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
000-218
2. PERIOD COVERED
From09/01/2023
Through08/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TRANSPORT WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRANSPORT
 Last Name
WORKERS
P.O Box - Building and Room Number
6TH FLR
Number and Street
1220 19th STREET NW
City
Washington
State
DC		 ZIP Code + 4
20036


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 SamuelsenPRESIDENT71. SIGNED:Jerome LafragolaTREASURER
Date:Nov 18, 2024Telephone Number:202-719-3900Date:Nov 14, 2024Telephone Number:202-719-3900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-218
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?09/2025
20. How many members did the labor organization have at the end of the reporting period?153,682
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HRS PAYperMonth10.5N/A
(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: 000-218

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,071,248$16,097,810
23. Accounts Receivable1$1,701$18,575
24. Loans Receivable2$327,157$303,047
25. U.S. Treasury Securities $1,054,693$965,536
26. Investments5$47,526,534$53,787,408
27. Fixed Assets6$1,781,357$1,827,146
28. Other Assets7$119,508$119,508
29. TOTAL ASSETS $65,882,198$73,119,030

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$328,896$260,287
34. TOTAL LIABILITIES $328,896$260,287
35. NET ASSETS$65,553,302$72,858,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-218

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $31,734,160
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $564,324
41. Dividends $1,645,934
42. Rents $15,994
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$24,110
46. On Behalf of Affiliates for Transmittal to Them $24,093,546
47. From Members for Disbursement on Their Behalf $34,558
48. Other Receipts14$877,886
49. TOTAL RECEIPTS $58,990,512
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,902,546
51. Political Activities and Lobbying16$3,534,218
52. Contributions, Gifts, and Grants17$360,052
53. General Overhead18$4,986,906
54. Union Administration19$4,323,768
55. Benefits20$4,750,093
56. Per Capita Tax $1,555,760
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,831,835
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $24,170,801
64. On Behalf of Individual Members $33,749
65. Direct Taxes $513,976
  
66. Subtotal $57,963,704
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,575,258  
  67b. Less Total Disbursed$2,575,504  
  67c. Total Withheld But Not Disbursed -$246
68. TOTAL DISBURSEMENTS $57,963,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-218

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$18,575   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,575$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-218

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$327,157$0$24,110$0$303,047
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 568
Purpose: Purchase Building
Security: Mortgage
Terms of Repayment: 2849/Mo, 5/28
$181,926$12,211$169,715
Name: Local 526
Purpose: Purchase Building
Security: Mortgage
Terms of Repayment: 449/Mo., 9/35
$40,965$4,629$36,336
Name: Local 527
Purpose: Construction Loan
Security: None
Terms of Repayment: 861/mo, 1/34
$90,016$7,270$82,746
Name: Workers Transport Cooperative
Purpose: Working Capital
Security: None
Terms of Repayment: 198 mo., 8/29
$14,250$14,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-218

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$9,569,255$9,569,255$9,726,532$9,726,532
Marketable Securities$9,438,238$9,438,238$9,597,532$9,597,532
US Treasury Securities$131,017$131,017$129,000$129,000
Less Reinvestments$9,726,532
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-218

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$15,558,367$15,558,367$15,558,367
Marketable Securities$14,874,127$14,874,127$14,874,127
AFL-CIO Housing Investment Trust$367,538$367,538$367,538
Automobiles$304,625$304,625$304,625
Office Furniture and Equipment$12,077$12,077$12,077
 Less Reinvestments$9,726,532
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,831,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-218

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$43,204,209
B. Total Book Value$43,204,209
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Franklin Templeton
$7,326,707
Other Investments 
D. Total Cost$12,058,667
E. Total Book Value$10,583,199
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-CIO Housing Investment Trust
$10,583,199
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $53,787,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-218

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Brooklyn Field Office, Brooklyn, NY$40,250 $40,250$33,130
B. Buildings (give location)    
Building  1 :      Brooklyn Field Office, Brooklyn, NY$746,675$70,027$676,648$614,605
C. Automobiles and Other Vehicles$853,347$534,355$318,992$318,992
D. Office Furniture and Equipment$509,951$220,069$289,882$289,882
E. Other Fixed Assets$791,643$290,269$501,374$501,374
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,941,866$1,114,720$1,827,146$1,757,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-218

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $119,508
Deposit Workers Compensation$15,000
Lease Security Deposit$104,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-218

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: 000-218

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: 000-218

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $260,287
Due to Affiliated Locals$256,116
Payroll withholding payables$4,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-218

(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 		Samuelsen ,  John  
President
C		$352,310$0$28,084$0$380,394
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Garcia ,  Alejandro  
Int'l Exec VP
C		$342,604$0$4,032$5,612$352,248
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		Lafragola ,  Jerome  
Int'l Secy/Treas
C		$342,604$0$19,025$0$361,629
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Tate ,  Curtis  
Int'l Admin VP
C		$270,997$0$24,614$0$295,611
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Mayes ,  Michael  
Int'l Admin VP
C		$270,997$0$13,859$3,120$287,976
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Delisa  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Willie  
VP
C		$213,698$0$26,575$0$240,273
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Cosey ,  Greg  
VP
C		$108,109$0$832$0$108,941
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Danker ,  Dale  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Richard  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Feltz ,  John  
VP
C		$213,698$0$39,208$0$252,906
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Griffin ,  Amy  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hagan ,  Debra  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lenane ,  Tom  
VP
C		$0$0$1,245$0$1,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDaniel ,  Thomas  
VP
C		$202,988$0$63,595$0$266,583
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mitchell ,  Jeffrey  
VP
C		$159,344$0$11,022$0$170,366
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Morgan ,  Benyoel  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peterson ,  Gary  
VP
C		$213,698$0$26,371$0$240,069
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Sutton ,  Andre  
VP
C		$213,698$0$33,232$0$246,930
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Utano ,  Anthony  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whalen ,  James  
VP
C		$0$0$2,509$0$2,509
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 		Barnes ,  Randy  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chiarello ,  John  
Exec Council
C		$24,000$0$0$0$24,000
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 		Crisp-Sauray ,  Latonya  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Echevarria ,  Derrick  
Exec Council
C		$0$0$619$0$619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Victor  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes ,  Tim  
Exec Council
C		$0$0$1,788$0$1,788
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 		Marves ,  Horace  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Lynn  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patafio ,  JP  
Exec Council
C		$0$0$1,982$0$1,982
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 		Pollitt ,  Brian  
Exec Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kevin  
Exec Council
C		$162,093$0$36,984$0$199,077
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Yates ,  Donald  
Exec Council
C		$0$0$186$0$186
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 		Albert ,  Carlos  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ballester ,  Anthony  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barbosa ,  Albert  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes ,  Bedennia  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bernabel ,  Carlos  
Exec Board
C		$0$0$298$0$298
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 		Bradley ,  Constance  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Centrone ,  Dino  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Elia ,  Joseph  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Delucia ,  Brian  
Exec Board
C		$159,344$0$41,085$0$200,429
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DeJesus ,  Jose  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Delva ,  Patrice  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunichev ,  Grigoriy  
Exec Board
C		$0$0$426$0$426
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 		Elvira ,  Juan  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gifford ,  Christa  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Jessica  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Head ,  Allison  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Craig  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Patrick  
Exec Board
C		$0$0$1,060$0$1,060
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 		Jones ,  Vanessa  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Robert  
Exec Board
C		$0$0$566$0$566
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 		Marenco ,  Roger  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Claude  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Shirley  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Massoni ,  Michael  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCormick ,  Dennis  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mohgrabi ,  Gus  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pawa ,  Moisley  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Payne ,  Robert  
Exec Board
N		$0$0$574$0$574
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 		Reynolds ,  Patrick  
Exec Board
C		$0$0$7,463$0$7,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Daniel  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rocco ,  Richard  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rosconi ,  Peter  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schaible ,  Gary  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schar ,  Jenny  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Christina  
Exec Board
C		$159,344$0$55,390$0$214,734
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Whichard ,  Lynwood  
Exec Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$3,409,526$0$442,624$8,732$3,860,882
Less Deductions    $1,181,361
Net Disbursements    $2,679,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-218

(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 		Arroyo ,  Alejandro   M
Sp Proj/Organizing
None		$36,155$0$1,970$0$38,125
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Arroyo ,  Michael  
Asst Office Mgr
None		$108,915$0$0$0$108,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Marsha  
Bookkeeper
None		$83,138$0$0$0$83,138
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 		Ceron ,  Julio   I
Intl Leg & Pol Rep
None		$100,399$0$5,747$0$106,146
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Cucuzza ,  Angelo  
Organizing Director
None		$173,659$0$14,735$0$188,394
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Daniels ,  Terry  
Dir of Civ & Human Rights
None		$173,659$0$1,293$0$174,952
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Daugherty ,  Alex   T
Dir of Communication
None		$75,000$0$1,312$0$76,312
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		Donohue ,  Peter   F
Sr Dir of Communication
None		$174,443$0$4,346$0$178,789
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Doyle ,  Sean   P
Organizer
None		$165,617$0$10,218$0$175,835
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Duff ,  Shirley   L
Presidents Office
None		$155,388$0$18,057$0$173,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Galarza ,  Jose  
Int'l Staff Rep
None		$213,700$0$56,095$0$269,795
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gibbs ,  Sydni   K
Admin Professional
None		$72,311$0$3,357$0$75,668
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 		Gilbert ,  Cassandra  
Transit Div Staff Rep.
None		$159,344$0$19,337$0$178,681
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hayden ,  Joseph   P
Operations Asst/Organizer
None		$119,273$0$13,742$0$133,015
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Hettich ,  Matthew  
Intl Leg & Pol Rep
None		$150,456$0$11,686$0$162,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Huseman ,  Joanna   M
Sr Communication Special
None		$41,446$0$1,073$0$42,519
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Koziatek ,  Karen   L
Admin Secy
None		$119,273$0$2,597$0$121,870
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 		Laverty ,  Heather  
Legis & Poitical Repr.
None		$144,828$0$2,683$0$147,511
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lieberman ,  Mitchell   I
Training Coor/Admin
None		$110,346$0$36,858$0$147,204
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Moses ,  David  
Dir of Info Technology
None		$213,700$0$2,237$0$215,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		O'Donnell ,  John   P
Chief of Staff-Air Div
None		$270,997$0$16,379$0$287,376
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Otrompke ,  Nick   D
IT Expansion & Support
None		$105,183$0$0$0$105,183
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 		Pantoja ,  Richard   A
Dir of Economist & Rsrch
None		$160,195$0$1,754$0$161,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Blake  
Bookkeeper
None		$95,427$0$13$0$95,440
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 		Rangolan ,  Andrew  
Dir of COPE Dept
None		$173,659$0$68,918$0$242,577
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 		Reaves ,  Rollie   B
International Rep
None		$108,109$0$15,284$0$123,393
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tatz ,  Zachary   A
Sen Dir Govt Affairs
None		$190,640$0$10,014$0$200,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Tinisha  
Admin Secy
None		$140,025$0$9,384$0$149,409
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Torres ,  Jose   C
Transit Rep
None		$159,344$0$23,006$0$182,350
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Vargas ,  Llaniry   M
Asst Office Mgr
None		$132,789$0$68$0$132,857
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,127,418$0$352,163$0$4,479,581
Less Deductions    $1,393,897
Net Disbursements    $3,085,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-218

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 153,682 
Agency Fee Payers*69
Total Members/Fee Payers153,751 
*Agency Fee Payers are not considered members of the labor organization.
Transit Division70,449Yes
Air Division79,706Yes
Railroad Division3,527Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-218

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$641,326
2. Named Payer Non-itemized Receipts$114,758
3. All Other Receipts$121,802
4. Total Receipts$877,886
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$167,800
2. Named Payee Non-itemized Disbursements$10,850
3. To Officers$48,398
4. To Employees$11,065
5. All Other Disbursements$121,939
6. Total Disbursements$360,052
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,823,812
2. Named Payee Non-itemized Disbursements$627,439
3. To Officers$2,376,775
4. To Employees$1,794,894
5. All Other Disbursements$279,626
6. Total Disbursements$7,902,546
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,694,118
2. Named Payee Non-itemized Disbursements$783,991
3. To Officers$240,715
4. To Employees$973,363
5. All Other Disbursements$294,719
6. Total Disbursements$4,986,906
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,255,053
2. Named Payee Non-itemized Disbursements$128,483
3. To Officers$191,290
4. To Employees$904,183
5. All Other Disbursements$55,209
6. Total Disbursements$3,534,218
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,262,749
2. Named Payee Non-itemized Disbursements$170,457
3. To Officers$1,003,702
4. To Employees$796,081
5. All Other Disbursements$90,779
6. Total Disbursements$4,323,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-218

Name and Address
(A)
Acrisure

770 Kenmoor Ave, SE #300
Grand Rapids
MI
49546
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution to MJ Quill Scholarship08/05/2024$25,000
Name and Address
(A)
AFL-CIO

815 Black Lives Matter Plz
Washington
DC
20006
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,033
Total Non-Itemized Transactions with this Payee/Payer$8,874
Total of All Transactions with this Payee/Payer for This Schedule$172,907
Royalty Income Program Participation09/06/2023$9,305
Royalty Income Program Participation12/12/2023$6,207
Royalty Income Program Participation02/05/2024$75,391
Royalty Income Program Participation03/11/2024$5,344
Royalty Income Program Participation03/14/2024$20,602
Royalty Income Program Participation03/28/2024$5,369
Royalty Income Program Participation04/24/2024$8,432
Royalty Income Program Participation05/30/2024$5,247
Royalty Income Program Participation06/26/2024$5,080
Royalty Income Program Participation07/25/2024$23,056
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,256
Total Non-Itemized Transactions with this Payee/Payer$16,892
Total of All Transactions with this Payee/Payer for This Schedule$29,148
Refund of Airline tickets03/26/2024$6,755
COPE Reimbursement of Airline tickets05/21/2024$5,501
Name and Address
(A)
Amtrak

1 Massachusetts Ave, NW
Washington
DC
20001
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,852
Total of All Transactions with this Payee/Payer for This Schedule$32,852
Name and Address
(A)
CSX

500 Water Street
Jacksonville
FL
32202
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
Embassy Suites by Hilton

1250 22nd Street, NW
Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,120
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$20,428
Refund from Hotel09/23/2023$9,379
Refund from Hotel06/12/2024$10,741
Name and Address
(A)
Hilton Conrad

7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Refund from Hotel02/12/2024$7,513
Name and Address
(A)
IHeart Media
PO Box 406372

Atlanta
GA
30384
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,101
Refund of payment09/20/2023$7,101
Name and Address
(A)
Insight
PO Box 731069

Dallas
TX
75373
Type or Classification
(B)
Computer Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,273
Refund of payment08/20/2024$13,273
Name and Address
(A)
Intuit

2700 Coast Ave
Mountain View
CA
94043
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,113
Total of All Transactions with this Payee/Payer for This Schedule$13,113
Name and Address
(A)
M3 Technology

58 Sawgrass Dr
Bellport
NY
11713
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to MJ Quill Scholarship08/05/2024$10,000
Name and Address
(A)
Norfolk Southern

1200 Peachtree St, NE
Atlanta
GA
30309
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
Sun Life Financial

1 York Street
Toronto
DC
12345
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Refund cancelled insurance11/21/2023$6,063
Name and Address
(A)
The Rally Hotel

1600 20th Street
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,182
Refund from Hotel06/27/2024$56,182
Name and Address
(A)
TWU Local 100

195 Montague Street
Brooklyn
NY
11201
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,631
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$119,931
Reimbursement of Health Insurance09/21/2023$32,384
Reimbursement of Bonding Insurance10/05/2023$5,422
Reimbursement of Health Insurance01/24/2024$32,259
Contribution to MJ Quill Scholarship02/28/2024$13,393
Reimbursement of Health Insurance04/10/2024$33,173
Name and Address
(A)
TWU Local 101

196 Montague Street
Brooklyn
NY
11201
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
TWU Local 2001

25 Newbridge Road #208
Hicksville
NY
11801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,532
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$85,674
Reimbursement of Health Insurance10/03/2023$29,868
Reimbursement of Health Insurance01/24/2024$29,868
Reimbursement of Health Insurance04/05/2024$23,796
Name and Address
(A)
TWU Local 234

500 North 2nd Street
Philadelphia
PA
19123
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$1,557
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Reimbursement of Bonding Insurance11/23/2023$5,422
Name and Address
(A)
TWU Local 252

1377 Motor Parkway #200
Islandia
NY
11749
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$1,802
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Reimbursement of Bonding Insurance10/05/2023$5,422
Name and Address
(A)
TWU Local 291

6355 N.W. 36th Street
Virginia Gardens
FL
33166
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$1,877
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Reimbursement of Bonding Insurance10/05/2023$5,156
Name and Address
(A)
TWU Local 504

153-33 Rockaway Blvd
Jamica
NY
11434
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,522
Total Non-Itemized Transactions with this Payee/Payer$3,523
Total of All Transactions with this Payee/Payer for This Schedule$56,045
Reimbursement of Health Insurance10/02/2023$15,694
Reimbursement of Health Insurance02/26/2024$17,102
Reimbursement of Health Insurance04/05/2024$19,726
Name and Address
(A)
TWU Local 513

759 N Kimball Ave
Southlake
TX
76092
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
TWU Local 514

11945 East Pine St.
Tulsa
OK
74116
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Reimbursement of Bonding Insurance10/26/2023$5,422
Name and Address
(A)
TWU Local 555

1341 W Mockingbird Ln 1050E
Dallas
TX
75247
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,008
Reimbursement of Bonding Insurance10/26/2023$5,422
Reimburse Hotel Cost02/21/2024$6,586
Name and Address
(A)
TWU Local 556

8787 N Stemmons Freeway#600
Dallas
TX
75247
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,192
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Reimbursement of Bonding Insurance10/05/2023$5,422
Contribution to MJ Quill Scholarship04/05/2024$5,770
Name and Address
(A)
Union Privilege

1100 First St NE #850
Washington
DC
20002
Type or Classification
(B)
Benefit Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,478
Fee and reimbursement of expenses03/27/2024$22,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-218

Name and Address
(A)
ALBANY TIMES UNION

645 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ADVERTISING IN NEWSPAPER09/01/2023$9,000
Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$19,756
PROMOTIONAL MATERIALS02/23/2024$13,060
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,074
Total Non-Itemized Transactions with this Payee/Payer$146,652
Total of All Transactions with this Payee/Payer for This Schedule$168,726
AIRFARE FOR MEETINGS09/01/2023$9,559
AIRFARE FOR MEETINGS02/06/2024$6,683
AIRFARE FOR MEETINGS04/23/2024$5,832
Name and Address
(A)
AMTRAK

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,679
Total of All Transactions with this Payee/Payer for This Schedule$12,679
Name and Address
(A)
ANJELICA M. SANTOS-KELLY

2575 PALISADE AVENUE
THE BRONX
NY
10463
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$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
AUDACY OPERATIONS INC

2400 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,550
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$16,850
ADVERTISING10/24/2023$15,550
Name and Address
(A)
BERLINROSEN LTD

15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,406
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$320,906
PUBLIC RELATIONS SERVICES09/11/2023$40,000
PUBLIC RELATIONS SERVICES09/15/2023$40,500
PUBLIC RELATIONS SERVICES10/05/2023$40,000
PUBLIC RELATIONS SERVICES01/18/2024$80,000
PUBLIC RELATIONS SERVICES02/08/2024$7,500
PUBLIC RELATIONS SERVICES03/12/2024$12,769
PUBLIC RELATIONS SERVICES04/19/2024$27,081
PUBLIC RELATIONS SERVICES05/10/2024$18,500
PUBLIC RELATIONS SERVICES05/16/2024$15,850
PUBLIC RELATIONS SERVICES06/14/2024$7,500
PUBLIC RELATIONS SERVICES07/12/2024$21,206
PUBLIC RELATIONS SERVICES08/12/2024$7,500
Name and Address
(A)
BONNIE SIBER WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
ARBITRATION SERVICES11/13/2023$7,000
Name and Address
(A)
BRIGHTLINE ONLINE TICKET

350 NW 1ST AVE SUITE 200
MIAMI
FL
33128
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
CANOPY BY HILTON

1180 LUDLOW ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,187
Total of All Transactions with this Payee/Payer for This Schedule$10,187
Name and Address
(A)
CARMINES DC

425 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,657
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$20,073
MEETING05/09/2024$12,657
Name and Address
(A)
CHRIS AVILA

14673 ONTARIO CIRCLE
FONTANA
CA
92336
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,765
Total of All Transactions with this Payee/Payer for This Schedule$13,765
Name and Address
(A)
CITY & STATE NY

61 BROADWAY #1315
NEW YORK
NY
10006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,220
Total Non-Itemized Transactions with this Payee/Payer$3,720
Total of All Transactions with this Payee/Payer for This Schedule$16,940
DIGITAL ADVERTISING04/19/2024$13,220
Name and Address
(A)
COLLERAN O'HARA MILLS L.L.P

100 CROSSWAYS PRK DR W #200
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,169
LEGAL FEES FOR REPRENTATIONAL ISSUES11/30/2023$26,249
LEGAL FEES FOR REPRENTATIONAL ISSUES03/29/2024$62,302
LEGAL FEES FOR REPRENTATIONAL ISSUES05/20/2024$22,686
LEGAL FEES FOR REPRENTATIONAL ISSUES07/01/2024$9,678
LEGAL FEES FOR REPRENTATIONAL ISSUES08/20/2024$20,254
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION/MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,140
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$34,240
ADVERTISING FOR TV AND PRINT03/26/2024$14,275
ADVERTISING VIDEO05/20/2024$5,875
ADVERTISING VIDEO07/18/2024$11,990
Name and Address
(A)
CT POST/BROOKS - ADV

410 STATE ST
BRIDGEPORT
CT
06604
Type or Classification
(B)
PRINT MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
ADVERTISING IN NEWSPAPER09/01/2023$6,250
Name and Address
(A)
DAILY NEWS LP

270C DUFFY AVENUE
HICKSVILLE
NY
11801
Type or Classification
(B)
PRINT MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVERTISING IN NEWSPAPER10/17/2023$50,000
Name and Address
(A)
DANA EDWARD EISCHEN, ATTORNEY AT LAW
P.O. BOX 730

SPENSER
NY
14883
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$8,438
LEGAL FEES FOR REPRENTATIONAL ISSUES10/24/2023$6,188
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Name and Address
(A)
DOUBLETREE BY HILTON WI

5790 UNIVERSITY PKWY
WINSTON-SALEM
NC
27105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,141
Total Non-Itemized Transactions with this Payee/Payer$2,056
Total of All Transactions with this Payee/Payer for This Schedule$8,197
HOTELS FOR MEETINGS06/25/2024$6,141
Name and Address
(A)
DOUBLETREE HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,950
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Name and Address
(A)
EMBASSY SUITES

1100 SE 17TH STREET
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,769
Total of All Transactions with this Payee/Payer for This Schedule$25,769
Name and Address
(A)
EMBASSY SUITES BY HILTON

1250 22ND STREET NW
WASHINGTON
DC
20037
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$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
ERIC H. NELSON

3801 KIRBY DRIVE, #411
HOUSTON
TX
77002
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,502
LEGAL FEES FOR REPRENTATIONAL ISSUES02/02/2024$11,502
Name and Address
(A)
H&H GRAPHIC PRINTING INC.

505 WASHINGTON AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
HAMPTON INNS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,292
Total of All Transactions with this Payee/Payer for This Schedule$79,292
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
IHEART MEDIA
P.O. BOX 406372

ATLANTA
GA
30384
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,101
ADVERTISING09/01/2023$7,101
Name and Address
(A)
JASON FRANTZ

2170 DUCKWALK CT
WALDORF
MD
20602
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,821
Total of All Transactions with this Payee/Payer for This Schedule$12,821
Name and Address
(A)
KELLY PRESS 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$317,447
Total Non-Itemized Transactions with this Payee/Payer$1,143
Total of All Transactions with this Payee/Payer for This Schedule$318,590
TWU EXPRESS - FALL 202311/22/2023$45,046
POSTAGE FOR TWU EXPRESS - WINTER 202312/07/2023$39,066
TWU EXPRESS - WINTER 202302/07/2024$50,613
POSTAGE FOR SPRING 2024 TWU EXPRESS03/26/2024$37,757
TWU EXPRESS SPRING 202405/06/2024$52,473
POSTAGE FOR TWU EXPRESS - SUMMER 202406/12/2024$38,320
TWU EXPRESS SUMMER08/27/2024$54,172
Name and Address
(A)
KIVVIT

200 VARICK STREET #201
NEW YORK
NY
10014
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,500
ORGANIZING CAMPAIGN SUPPORT11/17/2023$117,500
Name and Address
(A)
KLARISSA-ANN PRINCIPE

7833 WARM WINDS STREET
NORTH LAS VEGAS
NV
89084
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,192
Total Non-Itemized Transactions with this Payee/Payer$17,624
Total of All Transactions with this Payee/Payer for This Schedule$27,816
CONSULTING SERVICES07/23/2024$5,126
CONSULTING SERVICES08/26/2024$5,066
Name and Address
(A)
LAKE RESEARCH PARTNERS INC.

1101 17TH ST NW, SUITE 301
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH SURVEY09/01/2023$18,750
RESEARCH SURVEY02/08/2024$6,250
Name and Address
(A)
LYNDI HOWARD

138 MAIN ST
SANDWICH
MA
02563
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
MAC ORGANIZING LLC

3502 WEST 93RD PLACE
HIALEAH
FL
33018
Type or Classification
(B)
ORGANIZING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,713
ORGANIZING CAMPAIGN SUPPORT01/18/2024$34,713
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
MOONEY, GREEN, SAINDON,

1920 L STREET, NW # 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,409
Total Non-Itemized Transactions with this Payee/Payer$30,642
Total of All Transactions with this Payee/Payer for This Schedule$51,051
LEGAL FEES FOR REPRENTATIONAL ISSUES01/12/2024$5,956
LEGAL FEES FOR REPRENTATIONAL ISSUES03/13/2024$6,405
LEGAL FEES FOR REPRENTATIONAL ISSUES04/05/2024$8,048
Name and Address
(A)
NARRATIVE STRATEGIES, LLC

1220 L STREET, NW #100-467
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,616
CONSULTING SERVICES03/04/2024$14,616
Name and Address
(A)
NEW YORK POST HOLDINGS, INC

1211 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVERTISING IN NEWSPAPER09/01/2023$30,000
Name and Address
(A)
NOAH L RODRIGUEZ

3 CHIPMUNK TERRACE
BETHEL
CT
06801
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,504
Total of All Transactions with this Payee/Payer for This Schedule$15,504
Name and Address
(A)
OMNI AIR INTERNATIONAL INC

3303 N SHERIDAN ROAD,# 19
TULSA
OK
74115
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,907
Total of All Transactions with this Payee/Payer for This Schedule$7,907
Name and Address
(A)
PHILLIPS,RICHARD,& RIND P.A.

9360 SW 72ND ST.,STE.283
MIAMI
FL
33173
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,673
Total Non-Itemized Transactions with this Payee/Payer$17,190
Total of All Transactions with this Payee/Payer for This Schedule$454,863
LEGAL FEES FOR REPRENTATIONAL ISSUES09/22/2023$52,864
LEGAL FEES FOR REPRENTATIONAL ISSUES10/24/2023$28,030
LEGAL FEES FOR REPRENTATIONAL ISSUES11/22/2023$26,129
LEGAL FEES FOR REPRENTATIONAL ISSUES12/22/2023$55,953
LEGAL FEES FOR REPRENTATIONAL ISSUES01/18/2024$26,607
LEGAL FEES FOR REPRENTATIONAL ISSUES02/21/2024$29,707
LEGAL FEES FOR REPRENTATIONAL ISSUES03/22/2024$41,803
LEGAL FEES FOR REPRENTATIONAL ISSUES04/19/2024$68,440
LEGAL FEES FOR REPRENTATIONAL ISSUES05/29/2024$46,017
LEGAL FEES FOR REPRENTATIONAL ISSUES06/24/2024$18,389
LEGAL FEES FOR REPRENTATIONAL ISSUES07/22/2024$14,775
LEGAL FEES FOR REPRENTATIONAL ISSUES08/15/2024$16,239
LEGAL FEES FOR REPRENTATIONAL ISSUES08/27/2024$12,720
Name and Address
(A)
REYNOLD CASTRO

25007 87TH DRIVE
BELLEROSE
NY
11426
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,163
Total of All Transactions with this Payee/Payer for This Schedule$15,163
Name and Address
(A)
RICHARD RIVERA

1438 SW APACHE AVENUE
PORT SAINT LUCIE
FL
34953
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,195
Total Non-Itemized Transactions with this Payee/Payer$2,969
Total of All Transactions with this Payee/Payer for This Schedule$84,164
ORGANIZING SERVICES09/06/2023$7,050
ORGANIZING SERVICES10/11/2023$5,803
ORGANIZING SERVICES11/14/2023$6,290
ORGANIZING SERVICES12/11/2023$7,080
ORGANIZING SERVICES01/17/2024$7,616
ORGANIZING SERVICES02/02/2024$6,739
ORGANIZING SERVICES03/07/2024$5,649
ORGANIZING SERVICES05/10/2024$13,595
ORGANIZING SERVICES06/25/2024$6,055
ORGANIZING SERVICES07/12/2024$8,318
ORGANIZING SERVICES08/05/2024$7,000
Name and Address
(A)
SHELDON WHITE

87-203 WAIOLU STREET
WAIANAE
HI
96792
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,047
Total of All Transactions with this Payee/Payer for This Schedule$14,047
Name and Address
(A)
THE BRONX FREE PRESS, LLC

5030 BROADWAY #801
NEW YORK
NY
10034
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,900
ADVERTISING IN NEWSPAPER03/22/2024$19,900
Name and Address
(A)
THE SOUTHLAKE HOTEL

2104 E STATE HWY 114
SOUTHLAKE
TX
76092
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,613
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$16,627
HOTELS FOR MEETINGS04/23/2024$16,613
Name and Address
(A)
THEOTIS L. JAMES

3306 WHITFIELD DRIVE
REYNOLDSBURG
OH
43068
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$87,525
CONSULTING SERVICES09/28/2023$7,000
CONSULTING SERVICES10/31/2023$7,000
CONSULTING SERVICES11/29/2023$7,000
CONSULTING SERVICES12/27/2023$7,000
CONSULTING SERVICES02/01/2024$7,000
CONSULTING SERVICES02/28/2024$7,000
CONSULTING SERVICES03/26/2024$7,000
CONSULTING SERVICES04/29/2024$7,000
CONSULTING SERVICES05/29/2024$7,000
CONSULTING SERVICES07/01/2024$7,000
CONSULTING SERVICES07/29/2024$7,000
CONSULTING SERVICES08/27/2024$7,000
Name and Address
(A)
TWU LOCAL 100, AFL-CIO

195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,444
REIMBURSE WAGES10/11/2023$9,668
REIMBURSE WAGES10/24/2023$9,668
REIMBURSE WAGES11/17/2023$19,627
REIMBURSE WAGES12/28/2023$14,938
REIMBURSE WAGES01/30/2024$11,734
REIMBURSE WAGES02/27/2024$9,958
REIMBURSE WAGES03/12/2024$9,958
REIMBURSE WAGES04/05/2024$9,958
REIMBURSE WAGES05/06/2024$9,636
REIMBURSE WAGES06/25/2024$15,042
REIMBURSE WAGES07/30/2024$10,257
Name and Address
(A)
TWU LOCAL 106, AFL-CIO

5768 MOSHOLU AVENUE
BRONX
NY
10471
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,300
REIMBURSE EXPENSES FOR CAMPAIGN07/29/2024$7,300
Name and Address
(A)
TWU LOCAL 2055, AFL-CIO

5 OLD NEW ENGLAND ROAD
BRANFORD
CT
06405
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,363
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$25,113
REIMBURSE EXPENSES FOR CAMPAIGN10/24/2023$6,387
REIMBURSE EXPENSES FOR CAMPAIGN08/15/2024$12,976
Name and Address
(A)
TWU LOCAL 260, AFL-CIO

2150 W 18TH ST, #104
HOUSTON
TX
77008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,128
Total Non-Itemized Transactions with this Payee/Payer$11,626
Total of All Transactions with this Payee/Payer for This Schedule$25,754
REIMBURSE EXPENSES FOR CAMPAIGN01/30/2024$5,612
REIMBURSE EXPENSES FOR CAMPAIGN02/06/2024$8,516
Name and Address
(A)
TWU LOCAL 513, AFL-CIO

759 N KIMBALL AVE
SOUTHLAKE
TX
76092
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
REIMBURSE ORGANIZING WAGES09/18/2023$10,000
REIMBURSE ORGANIZING WAGES11/22/2023$5,000
REIMBURSE ORGANIZING WAGES12/07/2023$5,000
REIMBURSE ORGANIZING WAGES01/12/2024$5,000
REIMBURSE ORGANIZING WAGES04/12/2024$5,000
REIMBURSE ORGANIZING WAGES06/20/2024$5,000
Name and Address
(A)
TWU LOCAL 567, AFL-CIO

2050 GOLDEN TRIANGLE BLVD
FORT WORTH
TX
76177
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
TWU LOCAL 577, AFL-CIO

4535 WEST RUSSELL ROAD #11
LAS VEGAS
NV
89118
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,642
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$13,177
REIMBURSE ORGANIZING WAGES07/23/2024$5,291
REIMBURSE ORGANIZING WAGES08/26/2024$5,351
Name and Address
(A)
TWU LOCAL 579, AFL-CIO

4409 HOFFNER AVENUE #418
ORLANDO, FL 32812
FL
32812
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,860
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$334,465
REIMBURSE ORGANIZING WAGES09/25/2023$120,058
REIMBURSE ORGANIZING WAGES10/04/2023$30,880
REIMBURSE ORGANIZING WAGES10/11/2023$40,897
REIMBURSE ORGANIZING WAGES10/12/2023$44,553
REIMBURSE ORGANIZING WAGES01/25/2024$91,489
REIMBURSE ORGANIZING WAGES04/19/2024$5,983
Name and Address
(A)
UNION LEASING, INC
P.O. BOX 74007556

CHICAGO
IL
60674
Type or Classification
(B)
CAR FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
UNITED

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,917
Total of All Transactions with this Payee/Payer for This Schedule$15,917
Name and Address
(A)
WESTIN HOTELS AND RESORTS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$1,772
Total of All Transactions with this Payee/Payer for This Schedule$6,799
HOTELS FOR MEETINGS10/19/2023$5,027
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET,24TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$10,717
LEGAL FEES FOR REPRENTATIONAL ISSUES11/17/2023$7,650
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$379,682
RENT FOR DC OFFICE09/28/2023$34,179
RENT FOR DC OFFICE10/31/2023$34,179
RENT FOR DC OFFICE11/30/2023$34,179
RENT FOR DC OFFICE12/28/2023$33,911
RENT FOR DC OFFICE02/02/2024$33,911
RENT FOR DC OFFICE03/07/2024$33,911
RENT FOR DC OFFICE04/02/2024$33,911
RENT FOR DC OFFICE04/29/2024$33,911
RENT FOR DC OFFICE05/30/2024$33,911
RENT FOR DC OFFICE07/01/2024$34,755
RENT FOR DC OFFICE07/30/2024$38,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-218

Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,308
Total of All Transactions with this Payee/Payer for This Schedule$17,308
Name and Address
(A)
COALESCENT THE SOURCE FOR PAC EVENTS

601 PENN AVE, NW # 900
WASHINGTON
DC
20004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
ANNUAL PAC SUBSCRIPTION & INTEGRATION05/29/2024$5,375
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION/MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,396
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$115,331
SERVICES FOR LEGISLATIVE CONFERENCE09/01/2023$15,427
SERVICES FOR LEGISLATIVE CONFERENCE11/21/2023$17,259
SERVICES FOR LEGISLATIVE CONFERENCE02/16/2024$19,611
SERVICES FOR LEGISLATIVE CONFERENCE05/30/2024$7,454
SERVICES FOR LEGISLATIVE CONFERENCE06/07/2024$40,995
VIDEO SERVICES08/23/2024$7,650
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 EYE STREET NW #1100
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2023 CONTRIBUTION09/14/2023$50,000
Name and Address
(A)
EMBASSY SUITES BY HILTON

1250 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,390
HOTEL FOR MEETINGS04/29/2024$15,616
HOTEL FOR MEETINGS06/05/2024$10,926
HOTEL FOR MEETINGS07/09/2024$37,584
HOTEL FOR MEETINGS07/25/2024$25,264
Name and Address
(A)
EW STRATEGIES LLC

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,696
POLITICAL CONSULTANT09/11/2023$11,075
POLITICAL CONSULTANT11/07/2023$9,167
POLITICAL CONSULTANT11/13/2023$9,167
POLITICAL CONSULTANT12/14/2023$9,167
POLITICAL CONSULTANT01/12/2024$9,167
POLITICAL CONSULTANT02/12/2024$9,167
POLITICAL CONSULTANT03/12/2024$9,167
POLITICAL CONSULTANT04/29/2024$9,167
POLITICAL CONSULTANT05/15/2024$11,000
POLITICAL CONSULTANT06/07/2024$12,049
POLITICAL CONSULTANT07/12/2024$11,000
POLITICAL CONSULTANT08/12/2024$13,403
Name and Address
(A)
FISCAL NOTE, INC.

1201 PENN AVENUE NW,6TH F
WASHINGTON
DC
20004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,344
PLATFORM FEE10/05/2023$8,622
PLATFORM FEE01/04/2024$8,622
PLATFORM FEE04/11/2024$9,050
PLATFORM FEE07/08/2024$9,050
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$11,052
Total of All Transactions with this Payee/Payer for This Schedule$16,278
LEGISLATIVE CONFERENCE05/16/2024$5,226
Name and Address
(A)
HILTON MANAGEMENT LLC

525 NEW JERSEY AVENUE NORTH
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,045
LEGISLATIVE CONFERENCE05/02/2024$18,583
LEGISLATIVE CONFERENCE06/03/2024$117,462
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2023 UNION CONTRIBUTION10/13/2023$25,000
2024 UNION CONTRIBUTION08/26/2024$25,000
Name and Address
(A)
KELLY PRESS 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$82,023
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$87,729
TWU EXPRESS - FALL 202311/22/2023$15,015
POSTAGE FOR TWU EXPRESS - WINTER 202312/07/2023$7,234
TWU EXPRESS - WINTER 202302/07/2024$9,373
POSTAGE FOR SPRING 2024 TWU EXPRESS03/26/2024$10,572
TWU EXPRESS SPRING 202405/06/2024$14,692
POSTAGE FOR TWU EXPRESS - SUMMER 202406/12/2024$10,451
TWU EXPRESS SUMMER08/27/2024$14,686
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,027
POLITICAL & LOBBYING CONSULTING09/11/2023$15,000
POLITICAL & LOBBYING CONSULTING10/13/2023$15,000
POLITICAL & LOBBYING CONSULTING11/07/2023$15,000
POLITICAL & LOBBYING CONSULTING12/05/2023$15,000
POLITICAL & LOBBYING CONSULTING01/09/2024$15,000
POLITICAL & LOBBYING CONSULTING02/06/2024$15,000
POLITICAL & LOBBYING CONSULTING03/07/2024$15,000
POLITICAL & LOBBYING CONSULTING04/11/2024$15,000
POLITICAL & LOBBYING CONSULTING05/10/2024$15,000
POLITICAL & LOBBYING CONSULTING06/07/2024$15,000
POLITICAL & LOBBYING CONSULTING07/11/2024$15,000
POLITICAL & LOBBYING CONSULTING08/08/2024$15,027
Name and Address
(A)
METRO STRATEGIES, LLC

5030 BROADWAY, SUITE 805
NEW YORK
NY
10034
Type or Classification
(B)
POLITICAL & MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
LEGISLATIVE CONSULTING03/18/2024$25,000
LEGISLATIVE CONSULTING03/28/2024$25,000
LEGISLATIVE CONSULTING03/29/2024$5,000
LEGISLATIVE CONSULTING04/23/2024$10,000
LEGISLATIVE CONSULTING05/20/2024$15,000
LEGISLATIVE CONSULTING06/21/2024$10,000
LEGISLATIVE CONSULTING07/23/2024$20,000
LEGISLATIVE CONSULTING08/20/2024$25,000
Name and Address
(A)
MOONEY, GREEN, SAINDON,

1920 L STREET, NW # 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,772
LEGAL SERVICES12/01/2023$5,772
Name and Address
(A)
NORTHSIDE RESEARCH CONSULTING LLC

66 ROCKWELL PLACE, #26H
BROOKLYN
NY
11217
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
POLITICAL RESEARCH SERVICES12/05/2023$48,000
POLITICAL RESEARCH SERVICES03/22/2024$24,000
Name and Address
(A)
NYS DEMOCRATIC ASSEMBLY CAMPAIGN

107 WASHINGTON AVE #1LL
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION 202311/14/2023$75,000
Name and Address
(A)
NYS DEMOCRATIC SENATE CAMPAIGN COMM

111 WASHIINGTON AVE #4009
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION 202311/16/2023$75,000
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
POLITICAL NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,232
SUBSCRIPTION SERVICES11/21/2023$29,733
SUBSCRIPTION SERVICES01/02/2024$10,545
SUBSCRIPTION SERVICES07/12/2024$50,954
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT

1950 ROLAND CLARKE PL#300
RESTON
VA
20191
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$40,164
Total of All Transactions with this Payee/Payer for This Schedule$46,436
POLITICAL CAMPAIGN FINANCE CONSULTING02/27/2024$6,272
Name and Address
(A)
SOAPBOX LLC

4731 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
LEGISLATIVE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
2024 LEGISLATIVE AND POLITICAL CONFERENCE & ADVOCA02/16/2024$5,750
2024 LEGISLATIVE AND POLITICAL CONFERENCE05/29/2024$13,750
Name and Address
(A)
THE DRAKE HOTEL COMPANY

140 E WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,723
HOTEL DEMOCRATIC NATIONAL CONVENTION11/08/2023$19,723
Name and Address
(A)
THE MIRRAM GROUP

5030 BROADWAY, SUITE 801
NEW YORK
NY
10034
Type or Classification
(B)
GOVERNMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
LOBBYING CONSULTING09/22/2023$8,000
LOBBYING CONSULTING10/24/2023$8,000
LOBBYING CONSULTING11/17/2023$8,000
LOBBYING CONSULTING02/06/2024$8,000
LOBBYING CONSULTING03/07/2024$8,000
LOBBYING CONSULTING05/06/2024$16,000
LOBBYING CONSULTING05/29/2024$8,000
LOBBYING CONSULTING07/17/2024$16,000
LOBBYING CONSULTING07/23/2024$8,000
LOBBYING CONSULTING08/20/2024$8,000
Name and Address
(A)
TRANSPORT WORKERS UNION VOICE

1220 19TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$755,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$755,460
POLITICAL PROJECTS11/16/2023$125,000
POLITICAL PROJECTS02/26/2024$125,000
POLITICAL PROJECTS05/10/2024$125,000
POLITICAL PROJECTS05/21/2024$250,000
POLITICAL PROJECTS08/21/2024$125,000
POLITICAL PROJECTS08/22/2024$5,460
Name and Address
(A)
TWU LOCAL 260, AFL-CIO

2150 W 18TH ST, #104
HOUSTON
TX
77008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,240
REIMBURSE EXPENSES04/19/2024$8,240
Name and Address
(A)
TWU LOCAL 556, AFL-CIO

8787 N STEMMONS FRWY #600
DALLAS
TX
75247
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,765
Total Non-Itemized Transactions with this Payee/Payer$2,302
Total of All Transactions with this Payee/Payer for This Schedule$14,067
REIMBURSE EXPENSES08/30/2024$11,765
Name and Address
(A)
USHR CATERING

9801 WASHINGTONIAN BLVD
GAITHERSBURG
MD
20878
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,567
CATERING FOR LEGISLATIVE CONFERENCE05/15/2024$19,567
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,640
Total of All Transactions with this Payee/Payer for This Schedule$31,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-218

Name and Address
(A)
A. PHILIP RANDOLPH PULLMAN PORTER MUSEUM
P.O. BOX 6276

CHICAGO
IL
60680
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP02/07/2024$5,000
Name and Address
(A)
AFL-CIO TECH INSTITUTE

815 BLACK LIVES MATTER PL N
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP09/25/2023$10,000
Name and Address
(A)
AMERICAN CANCER SOCIETY, INC. - EVENTS

655 15TH ST NW SUITE 503
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION10/16/2023$7,500
Name and Address
(A)
COALITION OF BLACK TRADE-CBTUDC
P.O.BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
2024 SPONSORSHIP03/07/2024$25,000
Name and Address
(A)
COUNCIL FOR AMERICAN IRELAND RELATIONS

22 ANDRE LANE
CORTLANDT MANOR
NY
10567
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP12/11/2023$5,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

217 FALLS ROAD
BELFAST
DC
12345
Type or Classification
(B)
TOURIST ATTRACTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP04/24/2024$25,000
Name and Address
(A)
IRISH ECHO NEWSPAPER

165 MADISON AVE, #302
NEW YORK
NY
10016
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
SPONSORSHIP07/09/2024$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

25 EAST 21ST ST.
NEW YORK
NY
10010
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP12/15/2023$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN-LCLAA

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
SPONSORSHIP10/24/2023$5,300
Name and Address
(A)
LONG ISLAND FEDERATION OF LABOR, AFL-CIO

390 RABRO DRIVE
HAUPPAUGE
NY
11788
Type or Classification
(B)
LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP03/22/2024$5,000
Name and Address
(A)
MONTCLAIR STATE UNIVERSITY

1 NORMAL AVENUE
MONTCLAIR
NJ
07043
Type or Classification
(B)
UNIVERSITY
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)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP06/07/2024$5,000
Name and Address
(A)
ST. PATRICK DAY FOUNDATION ORG
P.O. BOX 1058

LARCHMONT
NY
10538
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP02/16/2024$5,000
Name and Address
(A)
ST. PATRICK'S DAY PARADE, INC.
P.O. BOX 295
WOODLAWN STATION
BRONX
NY
10470
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPONSORSHIP07/31/2024$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-218

Name and Address
(A)
ABINE INC./DELETEME

50 FRANKLIN STREET, FLOOR
BOSTON
MA
02112
Type or Classification
(B)
PRIVACY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,314
PRIVACY PROTECTION SERVICES05/10/2024$7,314
Name and Address
(A)
ADP

ONE ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$11,345
Name and Address
(A)
AEROSPACE TECH MEDIA LTD

1 CONYERS AVENUE
MERSEYSIDE
DC
12345
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,322
ADVERTISING05/30/2024$5,322
Name and Address
(A)
AMAZON CAPITAL SERVICES INC.

410 TERRY AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,714
Total Non-Itemized Transactions with this Payee/Payer$26,181
Total of All Transactions with this Payee/Payer for This Schedule$53,895
OFFICE SUPPLIES12/05/2023$7,889
OFFICE SUPPLIES06/05/2024$7,159
OFFICE SUPPLIES07/02/2024$5,880
OFFICE SUPPLIES08/05/2024$6,786
Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,255
Total Non-Itemized Transactions with this Payee/Payer$26,261
Total of All Transactions with this Payee/Payer for This Schedule$62,516
PROMOTIONAL MATERIALS10/24/2023$16,873
PROMOTIONAL MATERIALS07/01/2024$13,363
PROMOTIONAL MATERIALS08/29/2024$6,019
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,656
Total Non-Itemized Transactions with this Payee/Payer$90,015
Total of All Transactions with this Payee/Payer for This Schedule$219,671
AIRFARE FOR MEETINGS11/01/2023$8,837
AIRFARE FOR MEETINGS01/09/2024$7,112
AIRFARE FOR MEETINGS01/25/2024$6,724
AIRFARE FOR MEETINGS01/26/2024$10,292
AIRFARE FOR MEETINGS02/05/2024$6,278
AIRFARE FOR MEETINGS04/13/2024$5,673
AIRFARE FOR MEETINGS04/19/2024$5,265
AIRFARE FOR MEETINGS04/20/2024$8,847
AIRFARE FOR MEETINGS04/23/2024$8,591
AIRFARE FOR MEETINGS04/24/2024$5,501
AIRFARE FOR MEETINGS05/20/2024$11,728
AIRFARE FOR MEETINGS05/25/2024$6,226
AIRFARE FOR MEETINGS06/25/2024$5,002
AIRFARE FOR MEETINGS06/26/2024$7,296
AIRFARE FOR MEETINGS06/29/2024$5,138
AIRFARE FOR MEETINGS07/09/2024$10,822
AIRFARE FOR MEETINGS07/10/2024$10,324
Name and Address
(A)
AT&T
P.O. BOX 5075

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,531
Total Non-Itemized Transactions with this Payee/Payer$35,175
Total of All Transactions with this Payee/Payer for This Schedule$42,706
TELEPHONE SERVICES12/07/2023$7,531
Name and Address
(A)
CALIBRE CPA GROUP

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$147,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,402
ACCOUNTING SERVICES09/15/2023$15,162
ACCOUNTING SERVICES10/24/2023$12,483
ACCOUNTING SERVICES11/17/2023$10,457
ACCOUNTING SERVICES12/11/2023$10,811
ACCOUNTING SERVICES12/15/2023$26,278
ACCOUNTING SERVICES01/17/2024$10,001
ACCOUNTING SERVICES03/01/2024$11,254
ACCOUNTING SERVICES03/22/2024$10,664
ACCOUNTING SERVICES04/25/2024$10,828
ACCOUNTING SERVICES07/02/2024$14,294
ACCOUNTING SERVICES08/15/2024$15,170
Name and Address
(A)
CHARISE N SYVILLE

809 BRADY AVENUE
BRONX
NY
10462
Type or Classification
(B)
ADMINISTRATIVE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
COLLERAN O'HARA MILLS L.L.P

100 CROSSWAYS PRK DR W #200
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,032
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$15,847
LEGAL SERVICES11/30/2023$9,032
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE, NE #1000
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,591
Total of All Transactions with this Payee/Payer for This Schedule$20,591
Name and Address
(A)
CONRAD

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$20,881
HOTEL FOR MEETINGS04/13/2024$6,308
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION/MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
PHOTO AND VIDEO PRODUCTION02/02/2024$7,500
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,055
Total Non-Itemized Transactions with this Payee/Payer$35,356
Total of All Transactions with this Payee/Payer for This Schedule$58,411
AIRFARE FOR MEETINGS10/05/2023$5,399
AIRFARE FOR MEETINGS11/01/2023$6,480
AIRFARE FOR MEETINGS01/18/2024$11,176
Name and Address
(A)
DOCUSIGN INC.
P.O. BOX 735445

DALLAS
TX
75373
Type or Classification
(B)
ELECTRONIC SIGNATURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,914
ESIGNATURE SOFTWARE09/27/2023$5,300
ESIGNATURE SOFTWARE11/17/2023$16,614
Name and Address
(A)
EMBASSY SUITES

1100 SE 17TH STREET
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,793
Total of All Transactions with this Payee/Payer for This Schedule$13,793
Name and Address
(A)
EMBASSY SUITES BY HILTON

1250 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,225
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$29,790
HOTEL FOR MEETINGS09/29/2023$9,379
HOTEL FOR MEETINGS05/22/2024$9,354
HOTEL FOR MEETINGS08/20/2024$5,492
Name and Address
(A)
EVENT EFFECTS GROUP

2059 BLOUNT ROAD
POMPANO BEACH
FL
33069
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,746
Total Non-Itemized Transactions with this Payee/Payer$2,247
Total of All Transactions with this Payee/Payer for This Schedule$7,993
FURNITURE RENTAL01/09/2024$5,746
Name and Address
(A)
FIRST ACTUARIAL CONSULTING INC.

1501 BROADWAY, STE 1728
NEW YORK
NY
10036
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
PENSION PLAN ACTUARY10/06/2023$11,500
PENSION PLAN ACTUARY01/04/2024$12,000
PENSION PLAN ACTUARY04/03/2024$12,000
PENSION PLAN ACTUARY07/02/2024$12,000
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,179
Total Non-Itemized Transactions with this Payee/Payer$38,455
Total of All Transactions with this Payee/Payer for This Schedule$63,634
HOTEL FOR MEETINGS09/01/2023$5,551
HOTEL FOR MEETINGS11/11/2023$5,451
HOTEL FOR MEETINGS11/12/2023$8,810
HOTEL FOR MEETINGS03/17/2024$5,367
Name and Address
(A)
HILTON MIAMI AIRPORT BLUE

5101 WATERFORD DISTRICT DR
MIAMI
FL
33126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
HOTEL ASTOR

42 RUE DE MOSCOU
PARIS
DC
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
HYATT REGENCY MIAMI

400 SE 2ND AVENUE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,790
Total Non-Itemized Transactions with this Payee/Payer$1,374
Total of All Transactions with this Payee/Payer for This Schedule$150,164
HOTEL FOR MEETINGS01/08/2024$77,754
HOTEL FOR MEETINGS03/22/2024$71,036
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,308
Total Non-Itemized Transactions with this Payee/Payer$9,814
Total of All Transactions with this Payee/Payer for This Schedule$34,122
SOFTWARE SUBSCRIPTION02/02/2024$12,109
SOFTWARE SUBSCRIPTION02/27/2024$12,199
Name and Address
(A)
INTUIT

2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$11,502
Name and Address
(A)
IRISH ECHO NEWSPAPER

165 MADISON AVE, #302
NEW YORK
NY
10016
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEETING FOR LABOR AWARD09/26/2023$15,000
Name and Address
(A)
JETBLUE

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,883
Total of All Transactions with this Payee/Payer for This Schedule$10,883
Name and Address
(A)
JONAH COHEN CPA, PC

14 MULBERRY DRIVE
HUNTINGTON
NY
11743
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,425
AUDIT SERVICES09/01/2023$25,475
AUDIT SERVICES12/11/2023$24,950
Name and Address
(A)
KALLEO TECHNOLOGIES LLC

401 KENTUCKY AVENUE
PADUCAH
KY
42003
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,263
Total of All Transactions with this Payee/Payer for This Schedule$30,263
Name and Address
(A)
KELLY PRESS 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$61,153
Total Non-Itemized Transactions with this Payee/Payer$17,132
Total of All Transactions with this Payee/Payer for This Schedule$78,285
TWU EXPRESS FALL 2023 OVERPAYMENT TO BE REFUNDED04/29/2024$61,153
Name and Address
(A)
KEVIN CANNON LLC

77-27 82ND STREET
QUEENS, NY 11385
NY
11385
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$15,283
Total of All Transactions with this Payee/Payer for This Schedule$15,283
Name and Address
(A)
KMW SOLUTIONS
PO BOX 224

TRINIDAD
TX
75163
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,894
Total Non-Itemized Transactions with this Payee/Payer$20,994
Total of All Transactions with this Payee/Payer for This Schedule$57,888
SERVER AND FIREWALL HOSTING03/18/2024$6,149
SERVER AND FIREWALL HOSTING04/16/2024$6,149
SERVER AND FIREWALL HOSTING05/15/2024$6,149
SERVER AND FIREWALL HOSTING06/17/2024$6,149
SERVER AND FIREWALL HOSTING07/22/2024$6,149
SERVER AND FIREWALL HOSTING08/15/2024$6,149
Name and Address
(A)
LAS MERCEDES HOLDING III, LLC

8001 W. 26TH AVENUE SUITE 1
MIAMI
FL
33016
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,451
Total of All Transactions with this Payee/Payer for This Schedule$30,451
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,695
ANNUAL MEDIA LIST RENEWAL05/30/2024$16,695
Name and Address
(A)
MONTGOMERY MCCRACKEN WALKER & RHOADS, LLP

1735 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LEGAL SERVICES08/12/2024$25,000
Name and Address
(A)
MOSAIC STRATEGIES GROUP

41 WATCHUNG PLAZA #351
MONTCLAIR
NJ
07042
Type or Classification
(B)
WEBSITE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,920
Total of All Transactions with this Payee/Payer for This Schedule$31,920
Name and Address
(A)
NEW HORIZON COMMUNICATIONS CORP.

200 BAKER AVE #300
CONCORD
MA
01742
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
NEW YORK POST HOLDINGS, INC

1211 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MEDIA SERVICES04/19/2024$30,000
Name and Address
(A)
OREGON DEPARTMENT OF REVENUE
PO BOX 14800

SALEM
OR
97309
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,506
MISTAKEN PAYROLL TAX LEVY - REFUNDED NEXT YEAR02/20/2024$22,506
Name and Address
(A)
PACIFICA FOUNDATION RADIO

3729 CAHUENGA BLVD. WEST
STUDIO CITY
CA
91604
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
MEDIA SERVICES07/09/2024$31,500
Name and Address
(A)
PITNEY BOWES GLOBAL
P.O. BOX 371887

PITTSBURG
PA
15250
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,386
Total of All Transactions with this Payee/Payer for This Schedule$12,386
Name and Address
(A)
PITTA LLP

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,303
Total Non-Itemized Transactions with this Payee/Payer$12,795
Total of All Transactions with this Payee/Payer for This Schedule$45,098
LEGAL SERVICES10/10/2023$8,237
LEGAL SERVICES10/24/2023$7,500
LEGAL SERVICES11/07/2023$16,566
Name and Address
(A)
PORTFOLIO MEDIA, INC.

111 WEST 19TH STREET, 5TH
NEW YORK
NY
10011
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,140
PLATFORM LAW360 ANNUAL SUBSCRIPTION12/28/2023$20,140
Name and Address
(A)
PREVOST

8003 PIEDMONT TRIAD PWY#363
GREENSBORO
NC
27409
Type or Classification
(B)
AUTO REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,614
AUTO MAINTENANCE11/08/2023$13,258
AUTO MAINTENANCE07/22/2024$13,356
Name and Address
(A)
PSAV PRESENTATIONS SRVCS

3300 DAVIE RD #106
FORT LAUDERDALE
FL
33314
Type or Classification
(B)
PRESENTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,537
PRESENTATIONS SERVICES05/06/2024$6,537
Name and Address
(A)
PUBLIC STORAGE 29206
PO BOX 25050

GLENDALE
CA
91221
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,122
Total of All Transactions with this Payee/Payer for This Schedule$10,122
Name and Address
(A)
RACKSPACE INC.
PO BOX 730759

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER HOST/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,200
FIREWALL HOSTING SERVICES09/11/2023$5,850
FIREWALL HOSTING SERVICES10/13/2023$5,850
FIREWALL HOSTING SERVICES11/08/2023$5,850
FIREWALL HOSTING SERVICES12/11/2023$5,850
FIREWALL HOSTING SERVICES01/09/2024$5,850
FIREWALL HOSTING SERVICES02/13/2024$5,850
FIREWALL HOSTING SERVICES03/07/2024$5,850
FIREWALL HOSTING SERVICES04/11/2024$5,850
FIREWALL HOSTING SERVICES05/10/2024$5,850
FIREWALL HOSTING SERVICES06/12/2024$5,850
FIREWALL HOSTING SERVICES07/11/2024$5,850
FIREWALL HOSTING SERVICES08/08/2024$5,850
Name and Address
(A)
RAYMOND JAMES

502 VALLEY RD #102
WAYNE
NJ
07470
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,048
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$214,677
INVESTMENT FEES10/31/2023$46,334
INVESTMENT FEES01/31/2024$49,539
INVESTMENT FEES04/30/2024$57,669
INVESTMENT FEES07/31/2024$59,506
Name and Address
(A)
RBL ASSOCIATES INC.

205 LEXINGTON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,815
Total Non-Itemized Transactions with this Payee/Payer$20,238
Total of All Transactions with this Payee/Payer for This Schedule$586,053
UNION INSURANCE10/05/2023$120,861
UNION INSURANCE10/31/2023$85,896
UNION INSURANCE12/01/2023$51,905
UNION INSURANCE02/16/2024$51,905
UNION INSURANCE03/01/2024$47,374
UNION INSURANCE03/12/2024$6,745
UNION INSURANCE03/22/2024$5,772
UNION INSURANCE05/06/2024$21,168
UNION INSURANCE05/20/2024$51,905
UNION INSURANCE06/04/2024$109,755
UNION INSURANCE07/09/2024$12,529
Name and Address
(A)
REYNOLDS CONSULTING

25 NEWBRIDGE ROAD, # 205
HICKSVILLE
NY
11801
Type or Classification
(B)
BENEFIT PLAN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,720
INVESTMENT CONSULTING10/06/2023$6,930
INVESTMENT CONSULTING01/04/2024$6,930
INVESTMENT CONSULTING04/03/2024$6,930
INVESTMENT CONSULTING07/02/2024$6,930
Name and Address
(A)
SALESFORCE.COM, INC.
P.O. BOX 203141

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,506
LICENSE FOR SOFTWARE07/22/2024$24,506
Name and Address
(A)
SCHWAB

3000 SCHWAB WAY
WESTLAKE
TX
76262
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,372
INVESTMENT FEES10/31/2023$33,716
INVESTMENT FEES01/31/2024$36,031
INVESTMENT FEES04/30/2024$37,315
INVESTMENT FEES07/31/2024$37,310
Name and Address
(A)
SILVER STAR CRE, LLC
PO BOX 674975

DALLAS
TX
75267
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,387
Total Non-Itemized Transactions with this Payee/Payer$25,293
Total of All Transactions with this Payee/Payer for This Schedule$33,680
RENT FOR OFFICE02/01/2024$8,387
Name and Address
(A)
SMARTBOOKS ACCOUNTING SERVICES
PO BOX 6741

CAPITAL HEIGHTS
MD
20791
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,698
SECRETARY TREASURER AND OFFICERS TRAINING12/12/2023$13,923
SECRETARY TREASURER AND OFFICERS TRAINING04/16/2024$14,775
Name and Address
(A)
SMARTSOURCE RENTALS
P.O. BOX 289

LAUREL
NY
11948
Type or Classification
(B)
COMPUTER RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$9,107
Name and Address
(A)
SPECTRUM REACH LLC

12405 POWERCOURT DR
SAINT LOUIS
MO
63131
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$29,704
ADVERTISING03/14/2024$25,000
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$12,697
Name and Address
(A)
STATEWIDE IMPACT MEDIA LLC

18 HARVEST
SARASOTA SPRINGS
NY
12866
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
MEDIA SERVICES10/24/2023$31,500
Name and Address
(A)
TRAVEL RESERVATION US

1111 EXPEDIA GROUP WAY WEST
SEATTLE
WA
98119
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
UNION LEASING, INC
P.O. BOX 74007556

CHICAGO
IL
60674
Type or Classification
(B)
CAR FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,789
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$196,754
AUTO FINANCING09/01/2023$17,914
AUTO FINANCING11/02/2023$17,838
AUTO FINANCING11/08/2023$18,426
AUTO FINANCING11/29/2023$17,423
AUTO FINANCING12/28/2023$16,874
AUTO FINANCING01/30/2024$19,453
AUTO FINANCING02/28/2024$16,958
AUTO FINANCING03/28/2024$17,121
AUTO FINANCING04/29/2024$17,776
AUTO FINANCING05/29/2024$17,931
AUTO FINANCING07/01/2024$17,075
Name and Address
(A)
UNITED

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,554
Total Non-Itemized Transactions with this Payee/Payer$11,618
Total of All Transactions with this Payee/Payer for This Schedule$24,172
AIRFARE FOR MEETINGS02/24/2024$5,387
AIRFARE FOR MEETINGS03/24/2024$7,167
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,508
Total of All Transactions with this Payee/Payer for This Schedule$15,508
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,564
Total of All Transactions with this Payee/Payer for This Schedule$28,564
Name and Address
(A)
W HOTEL MANAGEMENT INC

45 IVAN ALLEN JR. BLVD
ATLANTA, GA 30308
GA
30308
Type or Classification
(B)
HOTEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,526
HOTEL FOR MEETINGS10/12/2023$21,526
Name and Address
(A)
WESTIN HOTELS AND RESORTS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$389
Total of All Transactions with this Payee/Payer for This Schedule$5,451
HOTEL FOR MEETINGS02/23/2024$5,062
Name and Address
(A)
XEROX CORP.
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
BUSINESS MACHINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,089
Total Non-Itemized Transactions with this Payee/Payer$39,496
Total of All Transactions with this Payee/Payer for This Schedule$57,585
COPIER LEASES11/16/2023$5,662
LEASE BUYOUT AND RETURN12/27/2023$6,370
COPIER LEASES04/16/2024$6,057
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,334
Total Non-Itemized Transactions with this Payee/Payer$22,802
Total of All Transactions with this Payee/Payer for This Schedule$246,136
RENT FOR DC OFFICE09/28/2023$19,938
RENT FOR DC OFFICE10/31/2023$19,938
RENT FOR DC OFFICE11/30/2023$19,938
RENT FOR DC OFFICE12/28/2023$19,781
RENT FOR DC OFFICE02/02/2024$19,781
RENT FOR DC OFFICE03/07/2024$21,635
RENT FOR DC OFFICE04/02/2024$19,781
RENT FOR DC OFFICE04/29/2024$19,781
RENT FOR DC OFFICE05/30/2024$19,781
RENT FOR DC OFFICE07/01/2024$20,274
RENT FOR DC OFFICE07/30/2024$22,706
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-218

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,946
Total Non-Itemized Transactions with this Payee/Payer$84,441
Total of All Transactions with this Payee/Payer for This Schedule$94,387
AIRFARE FOR MEETINGS07/09/2024$9,946
Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE STREET #401
WESTBROOK
ME
04902
Type or Classification
(B)
UNION PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,940
PROMOTIONAL MATERIALS05/23/2024$59,940
Name and Address
(A)
ARLINGTON CONVENTION CENTER HOTEL

888 NOLAN RYAN EXPRESSWAY
ARLINGTON
TX
76011
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,879
HOTEL FOR MEETINGS06/20/2024$56,879
Name and Address
(A)
BUDGET SIGNS SPECIALTIES

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
SIGNAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,101
PROMOTIONAL MATERIALS07/25/2024$8,101
Name and Address
(A)
CAESAR RESORT HOTELS

3570 S LAS VEGAS BLVD
PARADISE
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$200,135
HOTEL FOR MEETINGS03/27/2024$100,000
HOTEL FOR MEETINGS08/01/2024$100,000
Name and Address
(A)
COLLERAN O'HARA MILLS L.L.P

100 CROSSWAYS PRK DR W #200
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,066
LEGAL SERVICES11/30/2023$39,058
LEGAL SERVICES03/29/2024$5,542
LEGAL SERVICES05/20/2024$15,921
LEGAL SERVICES07/01/2024$6,273
LEGAL SERVICES08/20/2024$16,272
Name and Address
(A)
CONRAD FORT LAUDERDALE BEACH

551 N FORT LAUDERDALE BEACH
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,986
HOTEL FOR MEETINGS11/02/2023$184,986
HOTEL FOR MEETINGS03/28/2024$25,000
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION/MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,098
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$16,098
VIDEO COVERAGE FOR MEETINGS09/20/2023$11,098
Name and Address
(A)
CURIO

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$2,509
Total of All Transactions with this Payee/Payer for This Schedule$8,297
HOTEL FOR MEETINGS01/21/2024$5,788
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,507
Total Non-Itemized Transactions with this Payee/Payer$11,813
Total of All Transactions with this Payee/Payer for This Schedule$22,320
AIRFARE FOR MEETINGS09/01/2023$10,507
Name and Address
(A)
EMBASSY SUITES

1100 SE 17TH STREET
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,164
Total of All Transactions with this Payee/Payer for This Schedule$11,164
Name and Address
(A)
ERIC GOLDSTEIN, PHD

6654 SW 84TH STREET
MIAMI, FL 33143
FL
33143
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
HARD ROCK CAFE ATLANTA

215 PEACHTREE ST NE
ATLANTA
GA
30303
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,295
GROUP MEETING09/01/2023$7,295
Name and Address
(A)
HILTON HAWAIIAN VILLAGE WAIKIKI BEACH RES

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,982
HOTEL FOR MEETINGS09/27/2023$172,982
HOTEL FOR MEETINGS10/24/2023$5,000
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,979
Total of All Transactions with this Payee/Payer for This Schedule$20,979
Name and Address
(A)
HILTON MIAMI AIRPORT BLUE

5101 WATERFORD DISTRICT DR
MIAMI
FL
33126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,215
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$14,019
HOTEL FOR MEETINGS10/16/2023$11,215
Name and Address
(A)
HLT DRAKE LLC, AAF

140 E WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,837
HOTEL FOR MEETINGS05/24/2024$26,837
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,572
TABLETS FOR MEETINGS03/18/2024$209,572
Name and Address
(A)
JETBLUE

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
LOEWS HOTELS

667 MADISON AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,336
HOTEL FOR MEETINGS02/23/2024$98,336
Name and Address
(A)
MARGARITAVILLE HOLLYWOOD BEACH RESORT

1111 N OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,609
HOTEL FOR MEETINGS10/13/2023$19,730
HOTEL FOR MEETINGS01/09/2024$99,098
HOTEL FOR MEETINGS02/21/2024$166,781
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,041
Total Non-Itemized Transactions with this Payee/Payer$2,799
Total of All Transactions with this Payee/Payer for This Schedule$69,840
CONFERENCE CENTER FOR MEETINGS10/10/2023$9,000
CONFERENCE CENTER FOR MEETINGS12/27/2023$12,430
CONFERENCE CENTER FOR MEETINGS01/03/2024$28,000
CONFERENCE CENTER FOR MEETINGS05/10/2024$17,611
Name and Address
(A)
RAYS IN THE CITY

240 PEACHTREE ST
ATLANTA
GA
30303
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,619
GROUP MEETING09/01/2023$5,619
Name and Address
(A)
THE DRAKE HOTEL COMPANY

140 E WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,024
HOTEL FOR MEETINGS07/12/2024$147,024
Name and Address
(A)
THE MAVEN HOTEL AT DAIRY BLOCK

1850 WAZEE ST
DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,024
HOTEL FOR MEETINGS06/21/2024$13,024
Name and Address
(A)
THE RALLY HOTEL

1600 20TH STREET
DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,105
HOTEL FOR MEETINGS01/30/2024$56,182
HOTEL FOR MEETINGS03/26/2024$56,182
HOTEL FOR MEETINGS04/30/2024$52,136
HOTEL FOR MEETINGS06/12/2024$56,182
HOTEL FOR MEETINGS06/27/2024$56,182
HOTEL FOR MEETINGS08/01/2024$93,241
Name and Address
(A)
UNITED

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,945
Total of All Transactions with this Payee/Payer for This Schedule$15,945
Name and Address
(A)
W HOTEL MANAGEMENT INC

45 IVAN ALLEN JR. BLVD
ATLANTA, GA 30308
GA
30308
Type or Classification
(B)
HOTEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,779
HOTEL FOR MEETINGS10/12/2023$187,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-218

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,750,093
Group Health InsuranceUnited Healthcare$1,652,189
Group Health InsuranceUnited Healthcare AARP$137,807
Group Health InsuranceDelta Dental of DC$118,587
Group Health InsuranceGuardian$114,310
Group Health InsuranceMetlife Insurance Company$46,750
Group Health InsuranceULLICO$78,790
Group Health InsuranceStandard Insurance Co.$41,737
Group Health InsuranceVarious$10,350
HRA Account DepositJP Morgan Chase$117,250
Pension Contribution for Local 153OPEIU Local 153 Pension Fund$44,686
Staff Pension ContributionsTWU of America Staff Pension Plan$2,272,000
Reimburse MedicareVarious$115,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-218


Question 11(a):

Question 11(a): Transport Workers Union Political Action Committee reports are filed with the Federal Elections Committee (file #C00008268) and with all states that require filing based on contributions made in the state during the reporting period,

Question 11(b):

Question 11(b): TWU Realty Corp. 501 3rd St., NW, Washington, DC 20001. Wholly owned subsidiary of Transport Workers Union of America. The purpose was to own real property utilized as office space for The Transport Workers Union of America. There was no activity and no assets for TWU Realty Corp. for FYE August 31, 2024. TWU LLC, 501 3rd St, NW, Washington, DC 20001. Single member LLC wholly owned by The Transport Workers Union of America. The purpose was to own rental property in Washington DC. There was no activity and no assets for TWU LLC in FYE August 31, 2024. MJQ Realty LLC, 501 3rd St, NW, Washington, DC 20001. Single member LLC wholly owned by The Transport Workers Union of America. The purpose is to own real property utilized as office space for The Transport Workers Union of America in Brooklyn, NY. Financial information for MJQ Realty LLC is consolidated within the LM-2 of The Transport Workers Union of America.

Question 12: Audit for FYE August 31, 2024 was performed by Jonah Cohen CPA, PC. 14 Mulberry Drive, Huntington, NY 11743.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Transit Division Local Unions - Full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Air Division Local Unions - Full Dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Railroad Division Local Unions - Full Dues

General Information: The original cost for US Treasury Securities is $1,081,989, the value shown on item 25 of the balance sheet is $965,536 which is the market value at 8/31/24. Reconciliation of Fixed Assets (cost): Land Beginning 40,250 Ending 40,250 Building Beginning 746,675 Ending 746,675 Auto Beginning 548,722 Purchased 304,625 Ending 853,347 Office Furniture Beginning 497,874 Purchased 12,077 Ending 509,951 Other Beginning 791,643 Ending 791,643 Reconciliation of Marketable Securities: Beginning of year, at cost 37,768,320 Purchases at cost 14,874,127 Sale Proceeds (9,597,532) Realized loss on sale of investments 159,294 End of year, at cost 43,204,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)