000-380 (LM2) 12/31/2024

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
000-380

2. PERIOD COVERED
From	01/01/2024
Through	12/31/2024

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 AIR TRAFFIC CONTROLLERS 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 CHRISTOPHER	Last Name DEVINE
P.O Box - Building and Room Number
Number and Street 1325 MASSACHUSETTS AVE NW
City WASHINGTON
State DC	ZIP Code + 4 20005

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:

Nicholas Daniels

PRESIDENT

71. SIGNED:

Christopher Devine

TREASURER

Date:

Mar 21, 2025

Telephone Number:

202-628-5451

Date:

Mar 21, 2025

Telephone Number:

202-628-5451

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-380

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	07/2027

20. How many members did the labor organization have at the end of the reporting period?

19,585

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.4% or 1 hour	per	See Item 69	1 hour	1.4%
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-380

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,265,016	$1,561,887
23. Accounts Receivable	1	$1,275,093	$1,889,225
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$1,930,330	$1,388,950
26. Investments	5	$13,162,151	$12,259,049
27. Fixed Assets	6	$8,716,601	$8,937,938
28. Other Assets	7	$1,830,030	$2,341,159
29. TOTAL ASSETS		$29,179,221	$28,378,208

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,963,089	$1,690,641
31. Loans Payable	9
32. Mortgages Payable		$3,963,337	$3,508,444
33. Other Liabilities	10	$2,151,165	$2,164,485
34. TOTAL LIABILITIES		$8,077,591	$7,363,570

35. NET ASSETS

$21,101,630

$21,014,638

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-380

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$30,564,078
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$72,367
40. Interest		$384,936
41. Dividends		$194,003
42. Rents		$572,028
43. Sale of Investments and Fixed Assets	3	$1,906,469
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,862,606
49. TOTAL RECEIPTS		$35,556,487

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$14,807,226
51. Political Activities and Lobbying		16	$3,945,349
52. Contributions, Gifts, and Grants		17	$261,393
53. General Overhead		18	$4,501,540
54. Union Administration		19	$5,827,994
55. Benefits		20	$5,037,306
56. Per Capita Tax			$296,162
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$53,336
60. Purchase of Investments and Fixed Assets		4	$793,176
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$762,247

66. Subtotal			$36,285,729
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$2,759,670
67b. Less Total Disbursed	$2,733,557
67c. Total Withheld But Not Disbursed			$26,113
68. TOTAL DISBURSEMENTS			$36,259,616

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-380

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$1,889,225
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,889,225	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-380

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-380

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	$11,862,203	$11,862,203	$12,324,189	$12,324,189
Marketable Securities	$4,087,518	$4,087,518	$4,568,044	$4,568,044
U.S. Treasury Securities	$7,774,685	$7,774,685	$7,756,145	$7,756,145

				Less Reinvestments	$10,417,720
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$1,906,469

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-380

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$11,210,896	$11,210,896	$11,210,896
Fixed Assets	$793,176	$793,176	$793,176
Marketable Securities	$3,084,381	$3,084,381	$3,084,381
U.S. Treasury Securities	$7,333,339	$7,333,339	$7,333,339

		Less Reinvestments	$10,417,720
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$793,176

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-380

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$12,259,049
B. Total Book Value	$12,259,049
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

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

$12,259,049

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-380

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1325 Massachusetts Ave, NW, Washington, DC 20005	$2,635,798		$2,635,798	$4,041,890

B. Buildings (give location)
Building 1 : 1325 Massachusetts Ave, NW, Washington, DC 20005	$12,406,030	$7,504,024	$4,902,006	$5,175,190

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$3,895,051

$2,563,243

$1,331,808

E. Other Fixed Assets

$130,096

$61,770

$68,326

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

$19,066,975

$10,129,037

$8,937,938

$10,617,214

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-380

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,341,159
Unrealized valuation in investments	$1,425,660
Deferred Rent	$65,956
Security Deposits - Safety Conference	$100,000
Security Deposits - Miscellaneous	$281,138
Security Deposits - Convention	$435,075
Prepaid Expenses	$33,330

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-380

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,690,641	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,690,641	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-380

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-380

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,164,485
Tenant Deposits	$21,472
Accrued Vacation and Sick Pay	$969,723
Dues Rebates Payable	$1,144,694
Deferred Revenue	$28,596

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-380

(A)
Name

(B)
Title

(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

Bratcher , John
Regional V.P.
N

$8,000

$24,247

$120

$32,367

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Christine , Michael
Regional V.P.
N

$8,000

$36,343

$44,343

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Curtiss , Kevin
Regional V.P.
N

$8,000

$19,369

$27,369

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Daniels , Nicholas
President
C

$68,083

$32,039

$2,324

$102,446

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Davidson , Brad
Regional V.P.
P

$16,000

$24,246

$16

$40,262

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Devine , Christopher
Exec Vice Pres
C

$67,269

$11,781

$299

$79,349

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

A
B
C

Lancaster , Clinten
Regional V.P.
C

$24,000

$15,932

$824

$40,756

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

LeBovidge , Andrew
Exec Vice Pres
P

$429,770

$78,214

$1,036

$509,020

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

A
B
C

MacQueen , Shawn
Regional V.P.
C

$24,000

$145,124

$169,124

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

McCabe , Daniel
Regional V.P.
C

$24,000

$9,384

$33,384

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Merrick , Aaron
Regional V.P.
C

$24,000

$28,541

$4,489

$57,030

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Navarro , Alexander
Regional V.P.
P

$16,000

$24,568

$40,568

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Ortiz , Joel
Regional V.P.
C

$24,000

$161,168

$20

$185,188

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Rausch , Mark
Regional V.P.
N

$8,000

$9,085

$17,085

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Santa , Richard
President
P

$425,187

$13,401

$241

$438,829

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Shallenberger , Brian
Regional V.P.
P

$16,000

$14,867

$165

$31,032

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Winder , Stephanie
Regional V.P.
N

$8,000

$30,997

$38,997

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

Total Officer Disbursements	$1,198,309	$0	$679,306	$9,534	$1,887,149
Less Deductions					$431,067
Net Disbursements					$1,456,082

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-380

(A)
Name

(B)
Title

(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

Adcock , Thomas
Director of Safety & Tech
N/A

$61,615

$2,163

$172

$63,950

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

Bamford , William
Deputy Comptroller
N/A

$169,620

$2,126

$171,746

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Blimline , Jill
Dep Dir of Public Affairs
N/A

$185,436

$27,251

$380

$213,067

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Brempong-Smith , Akua
Dep Dir of Labor Relat
N/A

$184,917

$1,507

$186,424

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davis , Melvin
Technology Representative
N/A

$134,535

$5,655

$140,190

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

Deaver , Brianna
Safety & Technology Admin
N/A

$90,995

$4,705

$95,700

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

DeFelice , Suzanne
Sr Labor Relat Staff Atty
N/A

$136,715

$811

$137,526

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Freedman , Eugene
Special Counsel to Pres
N/A

$299,799

$3,527

$303,326

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Gant , Christopher
Labor Relations Staff Rep
N/A

$147,794

$2,395

$59

$150,248

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gillfillan , Mickela
Sr Regional Office Coord
N/A

$92,323

$1,118

$93,441

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

20 %

A
B
C

Graf , Marguerite
General Counsel
N/A

$282,202

$2,489

$55

$284,746

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

45 %

A
B
C

Hargarten , Richard
Dep Dir of Safety & Tech
N/A

$157,026

$3,040

$160,066

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

Harley , Cecilia
Senior Accounting Assoc
N/A

$107,225

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Head , Lisa
Sr Mem Services Coord
N/A

$62,524

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Heer , Matthew
IT Administrator
N/A

$80,188

$474

$55

$80,717

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Hughes , Olivia
Executive Administrative
N/A

$94,656

$15,818

$36

$110,510

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

Iacopelli , Dean
Chief of Staff
N/A

$290,430

$16,534

$2,076

$309,040

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

30 %

A
B
C

Jackson , Tameka
Admin Coord for Lab Relat
N/A

$35,259

$373

$35,632

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Jimenez , Maria
Office Manager
N/A

$137,453

$10,662

$2,832

$150,947

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

0 %

A
B
C

Kamara , Carolyn
Sr Training Administrator
N/A

$109,476

$1,545

$565

$111,586

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

King-Tejada , Deanna
Membership Services Coord
N/A

$62,503

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Maney , Kevin
Technology Representative
N/A

$135,863

$4,482

$140,345

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

Manson , Kendal
Sr Labor Relat Admin
N/A

$103,279

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Maxwell , Sean
Sr Political & Leg Rep
N/A

$128,175

$8,233

$309

$136,717

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

McAlduff , John
Dep Dir of Public Affairs
N/A

$182,127

$12,924

$195,051

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

McKelligan , Mark
Director of Safety & Tech
N/A

$176,485

$26,033

$202,518

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

Metzger , Thomas
Dir of Public Affairs
N/A

$210,916

$19,067

$428

$230,411

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

Moffett , Natalie
Dep Dir of Labor Relat
N/A

$181,480

$8,810

$31

$190,321

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Munroe , Edward
Dep Dir of Public Affairs
N/A

$185,571

$2,392

$54

$188,017

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

Nassar , Joshua
Dir of Government Affairs
N/A

$210,998

$4,789

$699

$216,486

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

Olson , Annika
Policital & Leg Rep
N/A

$126,794

$15,429

$337

$142,560

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

Orsini , Gilbert
Labor Relat Staff Atty
N/A

$97,871

$866

$98,737

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Patrick-Jones , Peggy
Sr Admin Coord Lab Relat
N/A

$25,339

$2,224

$27,563

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Reed , Jessica
Public Affairs Admin
N/A

$78,525

$1,773

$80,298

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

55 %

A
B
C

Richardson , Kelly
Dep Dir of Public Affairs
N/A

$94,221

$318

$94,539

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Roper , Meagan
Events Mktg & Tech Rep
N/A

$142,987

$5,274

$307

$148,568

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

70 %

A
B
C

Satterley , Joanna
PAC & Pol Coordinator
N/A

$87,710

$3,150

$90,860

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

Shoemaker , Gregory
Senior Counsel for Policy
N/A

$160,413

$1,190

$161,603

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Soranno , Mindy
Mtg Planning & Events Rep
N/A

$124,010

$13,601

$108

$137,719

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

70 %

A
B
C

Suttle , Pamala
Senior Accounting Assoc
N/A

$110,298

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Thomas , Willie
Art & Design Admin
N/A

$105,770

$2,067

$107,837

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

Ulbig , Gabriele
Labor Relat Staff Atty
N/A

$123,417

$266

$123,683

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Virk , Preet
Comptroller
N/A

$210,093

$1,395

$55

$211,543

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Vitale , Nicole
Dir of Labor Relations
N/A

$197,738

$2,938

$84

$200,760

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Weaver , Julian
Website Administrator
N/A

$97,372

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

Wright , Sophia
Sr Accounting Assoc
N/A

$79,658

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Yanchulis , Phil
IT Manager
N/A

$173,409

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$6,473,210	$0	$239,414	$8,642	$6,721,266
Less Deductions					$2,328,603
Net Disbursements					$4,392,663

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-380

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	19,585
Agency Fee Payers*
Total Members/Fee Payers	19,585
*Agency Fee Payers are not considered members of the labor organization.
Active	15,668	Yes
Associate	198	No
Corporate	40	No
Retired	3,679	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-380

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,394,073
2. Named Payer Non-itemized Receipts	$21,721
3. All Other Receipts	$446,812
4. Total Receipts	$1,862,606

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$64,150
2. Named Payee Non-itemized Disbursements	$42,283
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$154,960
6. Total Disbursements	$261,393

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$7,743,718
2. Named Payee Non-itemized Disbursements	$1,267,478
3. To Officers	$1,036,240
4. To Employees	$2,947,678
5. All Other Disbursements	$1,812,112
6. Total Disbursements	$14,807,226

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$2,047,622
2. Named Payee Non-itemized Disbursements	$509,016
3. To Officers	$117,674
4. To Employees	$1,524,134
5. All Other Disbursements	$303,094
6. Total Disbursements	$4,501,540

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$2,129,555
2. Named Payee Non-itemized Disbursements	$784,070
3. To Officers	$188,716
4. To Employees	$633,116
5. All Other Disbursements	$209,892
6. Total Disbursements	$3,945,349

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$2,239,500
2. Named Payee Non-itemized Disbursements	$599,092
3. To Officers	$544,522
4. To Employees	$1,616,346
5. All Other Disbursements	$828,534
6. Total Disbursements	$5,827,994

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-380

Name and Address
(A)

ADACEL SYSTEMS, INC.
Suite 170
6490 Hazeltine National Dr
Orlando
FL
32822-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	08/29/2024	$5,000

Name and Address
(A)

AFL-CIO

815 16th St, NW
Washington
DC
20006-0000

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,713
Total Non-Itemized Transactions with this Payee/Payer		$9,392
Total of All Transactions with this Payee/Payer for This Schedule		$30,105
Affinity Income	01/11/2024	$8,438
Affinity Income	07/25/2024	$5,897
Affinity Income	10/24/2024	$6,378

Name and Address
(A)

AIR TRAFFIC CONTROL ASSOCIATION
Suite 400
225 Reinekers Lane
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
Refund	11/18/2024	$35,000

Name and Address
(A)

AIREON
Suite 300
8484 Westpark Drive
McLean
VA
22102-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,300
Sponsorship	09/11/2024	$13,300

Name and Address
(A)

AMERICAN AIRLINES, INC.

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Sponsorship	07/10/2024	$20,000

Name and Address
(A)

ASRC FEDERAL HOLDING CO
Suite 800
11091 Sunset Hills Rd
Reston
VA
20190-0000

Type or Classification
(B)

Technology & Engineering Company

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
Sponsorship	10/31/2024	$7,500

Name and Address
(A)

BEACON RELOCATION

833 Savile Lane
Fort Mill
SC
29715-0000

Type or Classification
(B)

Real Estate Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,600
Sponsorship	07/30/2024	$7,600

Name and Address
(A)

CAVAN SOLUTIONS
Suite 700
400 Virginia Ave., SW
Washington
DC
20024-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Sponsorship	07/30/2024	$6,500

Name and Address
(A)

DELTA AIRLINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
Sponsorship	08/29/2024	$13,000

Name and Address
(A)

EPOS AUDIO

Industriparken 27, 2750
Ballerup
00

Type or Classification
(B)

Technology Vendor

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
Sponsorship	12/23/2024	$5,000
Sponsorship	06/07/2024	$5,000

Name and Address
(A)

FEDERAL AVIATION ADMINISTRATION

800 Independence Avenue SW
Washington
DC
20591-0000

Type or Classification
(B)

Government Agency

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
Federal Reimbursement of Legal Costs	11/27/2024	$50,000

Name and Address
(A)

FREQUENTIS USA, INC
Suite 100
8661 Robert Fulton Drive
Columbia
MD
21046-0000

Type or Classification
(B)

Communications Technology Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,675
Sponsorship	11/27/2024	$13,175
Sponsorship	06/28/2024	$12,500

Name and Address
(A)

GENERAL DYNAMICS

11011 Sunset Hills Rd
Reston
VA
20190-0000

Type or Classification
(B)

Technology & Engineering 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
Sponsorship	07/17/2024	$19,900

Name and Address
(A)

GENERAL DYNAMICS MISSION SYSTEMS

12450 Fair Lakes Circle
Fairfax
VA
22033-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	07/02/2024	$5,000

Name and Address
(A)

INDRA ENERGY
Suite 1200
1515 Market St
Philadelphia
PA
19102-0000

Type or Classification
(B)

Utility Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,600
Sponsorship	09/06/2024	$7,600

Name and Address
(A)

JOBY AEROSPACE

333 Encinal Street
Santa Cruz
CA
95060-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	07/17/2024	$5,000

Name and Address
(A)

KARENA MARINAS

24525 Lorikeet Lane
Valencia
CA
91355-3528

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,070
Refund for Cancelled Event	07/26/2024	$6,070

Name and Address
(A)

L3HARRIS

1025 West Nasa Boulevard
Melbourne
FL
32919-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,000
Sponsorship	07/30/2024	$19,000

Name and Address
(A)

LEIDOS

1750 Presidents St
Reston
VA
20190-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,300
Sponsorship	08/16/2024	$13,300

Name and Address
(A)

LJ DESIGN & MANUFACTURING

3205 North 12th Street
Brookfield
WI
53005-0000

Type or Classification
(B)

Textile Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	06/28/2024	$5,000

Name and Address
(A)

NATCA CHARITABLE FOUNDATION

1325 Massachusetts Ave, NW
Washington
DC
20005-0000

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,118
Total Non-Itemized Transactions with this Payee/Payer		$36
Total of All Transactions with this Payee/Payer for This Schedule		$67,154
Expense Reimbursements	01/22/2024	$14,911
Expense Reimbursements	12/30/2024	$13,327
Expense Reimbursements	09/17/2024	$38,880

Name and Address
(A)

NATCA PAC

1325 Mass Ave, NW
Washington
DC
20005-0000

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$965,122
Total Non-Itemized Transactions with this Payee/Payer		$12,293
Total of All Transactions with this Payee/Payer for This Schedule		$977,415
Reimbursement for Political Ed and Payroll Costs	01/25/2024	$11,303
Reimbursement for Political Ed and Payroll Costs	01/25/2024	$9,974
Reimbursement for Political Ed and Payroll Costs	01/25/2024	$11,399
Reimbursement for Political Ed and Payroll Costs	01/25/2024	$16,342
Reimbursement for Political Ed and Payroll Costs	02/14/2024	$12,672
Reimbursement for Political Ed and Payroll Costs	03/15/2024	$12,798
Reimbursement for Political Ed and Payroll Costs	04/12/2024	$12,701
Reimbursement for Political Ed and Payroll Costs	05/24/2024	$12,712
Reimbursement for Political Ed and Payroll Costs	06/12/2024	$12,699
Reimbursement for Political Ed and Payroll Costs	08/14/2024	$12,688
Reimbursement for Political Ed and Payroll Costs	08/16/2024	$13,365
Reimbursement for Political Ed and Payroll Costs	09/11/2024	$13,306
Reimbursement for Political Ed and Payroll Costs	10/11/2024	$13,318
Reimbursement for Political Ed and Payroll Costs	12/23/2024	$16,574
Reimbursement for Political Ed and Payroll Costs	12/06/2024	$13,306
Reimbursement for Political Ed and Payroll Costs	01/26/2024	$8,000
Reimbursement for Political Ed and Payroll Costs	01/26/2024	$12,392
Reimbursement for Political Ed and Payroll Costs	02/14/2024	$6,731
Reimbursement for Political Ed and Payroll Costs	03/15/2024	$9,440
Reimbursement for Political Ed and Payroll Costs	06/12/2024	$90,000
Reimbursement for Political Ed and Payroll Costs	07/17/2024	$88,000
Reimbursement for Political Ed and Payroll Costs	08/14/2024	$9,441
Reimbursement for Political Ed and Payroll Costs	08/23/2024	$12,040
Reimbursement for Political Ed and Payroll Costs	08/23/2024	$90,000
Reimbursement for Political Ed and Payroll Costs	09/11/2024	$89,000
Reimbursement for Political Ed and Payroll Costs	10/04/2024	$53,345
Reimbursement for Political Ed and Payroll Costs	10/11/2024	$79,500
Reimbursement for Political Ed and Payroll Costs	11/01/2024	$40,500
Reimbursement for Political Ed and Payroll Costs	12/23/2024	$78,264
Reimbursement for Political Ed and Payroll Costs	12/06/2024	$68,630
Reimbursement for Political Ed and Payroll Costs	05/31/2024	$19,213
Reimbursement for Political Ed and Payroll Costs	12/23/2024	$5,441
Reimbursement for Political Ed and Payroll Costs	12/06/2024	$10,028

Name and Address
(A)

RESTWORKS
Suite P
250 Executive Dr
Edgewood
NY
11717-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	10/31/2024	$5,000

Name and Address
(A)

SAIC

12010 Sunset Hills Rd
Reston
VA
20190-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,300
Sponsorship	07/30/2024	$13,300

Name and Address
(A)

UAVIONIX

300 Pine Needle Lane
Bigfork
MT
59911-0000

Type or Classification
(B)

Technology & Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Sponsorship	10/02/2024	$5,500

Name and Address
(A)

UNION PRIVILEGE
Suite 850
1100 1st Street, NE
Washington
DC
20002-0000

Type or Classification
(B)

Not for Profit Corporation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,375
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,375
Affinity Income	03/20/2024	$9,375

Name and Address
(A)

UNITED AIRLINES

233 S. Wacker Drive
Chicago
IL
60606-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,500
Sponsorship	08/29/2024	$24,500

Name and Address
(A)

WEY TECHNOLOGY INC
Suite 1000
955 L'Enfant Plaza Sw
Washington
DC
20024-0000

Type or Classification
(B)

Technology & Engineering 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
Sponsorship	10/02/2024	$9,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-380

Name and Address
(A)

AARON KATZ

20148 E Robin Rd
Queen Creek
AZ
85142-3449

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,058
Total of All Transactions with this Payee/Payer for This Schedule		$5,058

Name and Address
(A)

AERO CLUB OF WASHINGTON
16295

Washington
DC
20041-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$23,400
Publicity & Promotion	09/11/2024	$15,000

Name and Address
(A)

AIR TRAFFIC CONTROL ASSOCIATION
Suite 400
225 Reinekers Lane
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
Publicity & Promotion	10/31/2024	$35,000
Publicity & Promotion	11/04/2024	$35,000

Name and Address
(A)

AIRBNB

888 Brannan St
San Francisco
CA
94103-0000

Type or Classification
(B)

Hotel Booking Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,311
Total Non-Itemized Transactions with this Payee/Payer		$5,020
Total of All Transactions with this Payee/Payer for This Schedule		$27,331
Meetings/Conferences	02/22/2024	$8,612
Meetings/Conferences	07/22/2024	$13,699

Name and Address
(A)

ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,175
Total Non-Itemized Transactions with this Payee/Payer		$34,831
Total of All Transactions with this Payee/Payer for This Schedule		$40,006
Air Transportation	08/22/2024	$5,175

Name and Address
(A)

ALEX CISNEROS

1332 Tierra Bonita Pl
Chula Vista
CA
91910-7126

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,986
Total of All Transactions with this Payee/Payer for This Schedule		$5,986

Name and Address
(A)

ALLEN CASEY

10 Dawson Woods Ct
Magnolia
TX
77354-4158

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,878
Total of All Transactions with this Payee/Payer for This Schedule		$13,878

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,232
Total Non-Itemized Transactions with this Payee/Payer		$18,017
Total of All Transactions with this Payee/Payer for This Schedule		$49,249
Office Supplies	06/22/2024	$6,181
Office Supplies	07/22/2024	$7,045
Office Supplies	09/22/2024	$5,077
Office Supplies	11/22/2024	$12,929

Name and Address
(A)

AMERICAN AIRLINES

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,052
Total Non-Itemized Transactions with this Payee/Payer		$4,818
Total of All Transactions with this Payee/Payer for This Schedule		$101,870
Air Transportation	01/22/2024	$11,683
Air Transportation	02/22/2024	$6,249
Air Transportation	03/23/2024	$5,545
Air Transportation	04/22/2024	$6,772
Air Transportation	05/22/2024	$6,625
Air Transportation	07/22/2024	$9,322
Air Transportation	08/22/2024	$10,107
Air Transportation	09/22/2024	$5,457
Air Transportation	10/22/2024	$11,471
Air Transportation	11/22/2024	$17,211
Air Transportation	12/22/2024	$6,610

Name and Address
(A)

AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES

601 Madison St
Alexandria
VA
22314-1756

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,650
Total Non-Itemized Transactions with this Payee/Payer		$5,350
Total of All Transactions with this Payee/Payer for This Schedule		$64,000
Publicity & Promotion	04/08/2024	$11,000
Membership Fees	12/20/2024	$47,650

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,426
Total Non-Itemized Transactions with this Payee/Payer		$2,994
Total of All Transactions with this Payee/Payer for This Schedule		$9,420
Printing & Postage - Safety Conference	09/23/2024	$6,426

Name and Address
(A)

AT&T SERVICES, INC.

208 S Akard St
Dallas
TX
75202-0000

Type or Classification
(B)

Telephone Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,913
Total of All Transactions with this Payee/Payer for This Schedule		$7,913

Name and Address
(A)

AWARD GROUP, INC.

178 Sunny Valley Road
New Milford
CT
06776-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,088
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,088
Membership Items - Safety Conference	10/02/2024	$23,088

Name and Address
(A)

BJ'S RESTAURANT

325 Outlet Shoppers Dr
Oklahoma City
OK
73128-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,096
Total Non-Itemized Transactions with this Payee/Payer		$5,334
Total of All Transactions with this Payee/Payer for This Schedule		$10,430
Meetings/Conferences	06/22/2024	$5,096

Name and Address
(A)

BOBBY SCURLOCK
Apt. 24
204 S Forest Dr
Kenai
AK
99611-7943

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,252
Total of All Transactions with this Payee/Payer for This Schedule		$5,252

Name and Address
(A)

BRANDON JOHNSON

11982 S Hersey Pk Ct
Riverton
UT
84096-8008

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,776
Total of All Transactions with this Payee/Payer for This Schedule		$8,776

Name and Address
(A)

BRETT LYSTAD

1915 Esquire Ave
Fairbanks
AK
99709-4127

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,271
Total of All Transactions with this Payee/Payer for This Schedule		$5,271

Name and Address
(A)

BRIAN WHITE

2327 Chelsea St
Avon
OH
44011-5227

Type or Classification
(B)

Member

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)

BRIDGET SINGRATANAKUL

4383 Eastwoods Drive
Grapevine
TX
76051-3860

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,373
Total of All Transactions with this Payee/Payer for This Schedule		$6,373

Name and Address
(A)

CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,428,881
Total Non-Itemized Transactions with this Payee/Payer		$16,288
Total of All Transactions with this Payee/Payer for This Schedule		$2,445,169
Safety Conference 2023	01/12/2024	$1,051,146
Safety Conference Deposit	02/07/2024	$150,000
Safety Conference	08/22/2024	$7,735
Safety Conference	09/22/2024	$8,196
Safety Conference	12/30/2024	$1,211,804

Name and Address
(A)

CAMILLE DANNENHOFFER-LAFAG
Apt. 9
6110 SE 52nd Ave
Portland
OR
97206-6871

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$3,750
Total of All Transactions with this Payee/Payer for This Schedule		$33,750
Consulting for Representational Matters	01/11/2024	$7,500
Consulting for Representational Matters	02/23/2024	$7,500
Consulting for Representational Matters	03/12/2024	$7,500
Consulting for Representational Matters	04/17/2024	$7,500

Name and Address
(A)

CONSTANT CONTACT

1601 Trapelo Rd
Waltham
MA
02451-7357

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,362
Total of All Transactions with this Payee/Payer for This Schedule		$7,362

Name and Address
(A)

COREY GLAZE
Unit B411
300 10th Ave
Seattle
WA
98122-7706

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,917
Total Non-Itemized Transactions with this Payee/Payer		$19,136
Total of All Transactions with this Payee/Payer for This Schedule		$33,053
Reimbursement Of Meeting Expenses	05/23/2024	$7,852
Reimbursement Of Meeting Expenses	10/29/2024	$6,065

Name and Address
(A)

COREY SOIGNET

4110 E Slate Hills Ln
Spring
TX
77386-4601

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,488
Total Non-Itemized Transactions with this Payee/Payer		$3,825
Total of All Transactions with this Payee/Payer for This Schedule		$10,313
Reimbursement Of Meeting Expenses	08/09/2024	$6,488

Name and Address
(A)

COURTYARD SAN DIEGO AIRPORT

2592 Laning Rd
San Diego
CA
92106-6418

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,071
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,071
Meetings/Conferences	01/22/2024	$7,071

Name and Address
(A)

CUBESMART

8525 West Flamingo Road
Las Vegas
NV
89147-0000

Type or Classification
(B)

Storage Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,568
Total of All Transactions with this Payee/Payer for This Schedule		$7,568

Name and Address
(A)

DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,757
Total Non-Itemized Transactions with this Payee/Payer		$24,669
Total of All Transactions with this Payee/Payer for This Schedule		$34,426
Air Transportation	08/22/2024	$9,757

Name and Address
(A)

DOUBLETREE SEATTLE AIRPORT

18740 International Blvd
Seattle
WA
98188-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,741
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,741
Meetings/Conferences	02/22/2024	$17,741

Name and Address
(A)

EDWARD SZCZUKA

7514 N Palmer Ave
Kansas City
MO
64158-1068

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,437
Total Non-Itemized Transactions with this Payee/Payer		$20,051
Total of All Transactions with this Payee/Payer for This Schedule		$25,488
Reimbursement Of Meeting Expenses	10/28/2024	$5,437

Name and Address
(A)

ELIZABETH BEAUMONT

1105 S 19th St
Fernandina Beach
FL
32034-2935

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,223
Total of All Transactions with this Payee/Payer for This Schedule		$7,223

Name and Address
(A)

EXPERIMENTAL AIRCRAFT ASSOCIATION
3043

Oshkosh
WI
54903-3043

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,256
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,256
Publicity & Promotion	03/23/2024	$6,535
Publicity & Promotion	06/24/2024	$25,000
Publicity & Promotion	10/11/2024	$27,721

Name and Address
(A)

EZCATER

40 Water St
Boston
MA
02109-0000

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,863
Total of All Transactions with this Payee/Payer for This Schedule		$5,863

Name and Address
(A)

FLIGHT SAFETY FOUNDATION
4th Floor
1920 Ballenger Ave
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
Publicity & Promotion	06/22/2024	$5,000
Publicity & Promotion	07/03/2024	$6,000

Name and Address
(A)

FREEMAN EXPOSITIONS, LLC
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$164,251
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$164,251
Safety Conference	04/08/2024	$18,560
Safety Conference	10/07/2024	$145,691

Name and Address
(A)

GEOFFREY J. BACCI CONSULTING LLC

114 Queen Bess Ct
Hutchinson Island
FL
34949-0000

Type or Classification
(B)

Environmental Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$113,962
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$113,962
Environmental Evaluation	01/09/2024	$9,350
Environmental Evaluation	02/08/2024	$9,350
Environmental Evaluation	02/28/2024	$9,350
Environmental Evaluation	04/01/2024	$9,350
Environmental Evaluation	05/01/2024	$9,350
Environmental Evaluation	06/12/2024	$9,350
Environmental Evaluation	06/26/2024	$9,350
Environmental Evaluation	08/08/2024	$9,350
Environmental Evaluation	08/27/2024	$9,350
Environmental Evaluation	10/02/2024	$11,112
Environmental Evaluation	10/31/2024	$9,350
Environmental Evaluation	11/29/2024	$9,350

Name and Address
(A)

GIADA

3595 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,075
Total of All Transactions with this Payee/Payer for This Schedule		$6,075

Name and Address
(A)

GLOBAL AIR TRAFFIC CONTROLLERS ALLIANCE

1325 Massachusetts Ave Nw
Washington
DC
20005-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
Membership Fees	02/22/2024	$10,000

Name and Address
(A)

HOMER BENAVIDES

26639 N Longwood Rd
Lake Forest
IL
60045-1064

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,746
Total of All Transactions with this Payee/Payer for This Schedule		$7,746

Name and Address
(A)

HOMER C. LA RUE
Suite 339
5305 Village Center Dr
Columbia
MD
21044-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,674
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,674
Legal Fees For Representational Activities	04/08/2024	$12,674

Name and Address
(A)

IMAGE POINTE
657

Waterloo
IA
50704-0657

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,025
Total Non-Itemized Transactions with this Payee/Payer		$8,831
Total of All Transactions with this Payee/Payer for This Schedule		$42,856
Membership Items - Safety Conference	08/22/2024	$6,481
Membership Items/Giveaways	08/29/2024	$18,182
Membership Items/Giveaways	09/23/2024	$9,362

Name and Address
(A)

INTERNATIONAL SOCIETY OF AIR SAFETY INVESTIGATORS
Suite 11
107 E Holly Avenue
Sterling
VA
20164-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	06/22/2024	$5,000

Name and Address
(A)

IRONMARK

9040 Junction Dr.
Annapolis Junction
MD
20701-0000

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,458
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,458
Membership Items - Safety Conference	08/22/2024	$5,510
Membership Items - Safety Conference	08/29/2024	$8,163
Membership Items - Safety Conference	10/02/2024	$5,785

Name and Address
(A)

JAMES SMITH

406 Gibbon St
Alexandria
VA
22314-4132

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,063
Total of All Transactions with this Payee/Payer for This Schedule		$5,063

Name and Address
(A)

JOHN BRATCHER

439 Joy Carol Loop
Springdale
AR
72764-8199

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,290
Total of All Transactions with this Payee/Payer for This Schedule		$5,290

Name and Address
(A)

JOHN MURDOCK

1828 T St NW
Washington
DC
20009-7126

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,822
Total of All Transactions with this Payee/Payer for This Schedule		$27,822

Name and Address
(A)

JORDAN KLEIN

3 Hillock Ct
Huntington
NY
11743-4859

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,366
Total Non-Itemized Transactions with this Payee/Payer		$26,059
Total of All Transactions with this Payee/Payer for This Schedule		$31,425
Reimbursement Of Meeting Expenses	05/24/2024	$5,366

Name and Address
(A)

JOSHUA HAVILAND

28204 305th Ave SE
Ravensdale
WA
98051-9573

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,382
Total of All Transactions with this Payee/Payer for This Schedule		$6,382

Name and Address
(A)

JUDD WALLACE

45069 E Hamilton St
Oberlin
OH
44074-9428

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,954
Total Non-Itemized Transactions with this Payee/Payer		$2,860
Total of All Transactions with this Payee/Payer for This Schedule		$19,814
Reimbursement Of Meeting Expenses	08/01/2024	$5,281
Reimbursement Of Meeting Expenses	10/01/2024	$11,673

Name and Address
(A)

LA GRANDE BOUCHERIE DC

699 14th St NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,251
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,251
Meetings/Conferences	10/22/2024	$6,251

Name and Address
(A)

LISEN MINETTI

32 Springton Cir
Mays Landing
NJ
08330-4900

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,727
Total Non-Itemized Transactions with this Payee/Payer		$20,102
Total of All Transactions with this Payee/Payer for This Schedule		$25,829
Reimbursement Of Meeting Expenses	05/31/2024	$5,727

Name and Address
(A)

LLOYD STUDIO

641 W. 69th Street
Kansas City
MO
64113-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$531,157
Total Non-Itemized Transactions with this Payee/Payer		$4,620
Total of All Transactions with this Payee/Payer for This Schedule		$535,777
Safety Conference	11/14/2024	$531,157

Name and Address
(A)

LRP PUBLICATIONS, INC.

360 Hiatt Dr
Palm Beach Gardens
FL
33418-7106

Type or Classification
(B)

Legal Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,606
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,606
Legal Research for Representational Matters	03/23/2024	$25,606

Name and Address
(A)

MARK FELLNER

9512 Alex Ln
Austin
TX
78748-3719

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,828
Total of All Transactions with this Payee/Payer for This Schedule		$6,828

Name and Address
(A)

MARKHAM INVESTIGATION & PROTECTION, LLC
110651

Tacoma
WA
98411-0000

Type or Classification
(B)

Security Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,445
Total Non-Itemized Transactions with this Payee/Payer		$1,625
Total of All Transactions with this Payee/Payer for This Schedule		$7,070
Safety Conference	09/23/2024	$5,445

Name and Address
(A)

MARRIOTT MARQUIS SAN FRANCISCO

780 Mission St
San Francisco
CA
94103-3156

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,858
Total Non-Itemized Transactions with this Payee/Payer		$591
Total of All Transactions with this Payee/Payer for This Schedule		$19,449
Meetings/Conferences	03/23/2024	$9,419
Meetings/Conferences	04/22/2024	$9,439

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,267
Total Non-Itemized Transactions with this Payee/Payer		$18,894
Total of All Transactions with this Payee/Payer for This Schedule		$31,161
Meetings/Conferences	11/22/2024	$12,267

Name and Address
(A)

MARRIOTT NASHVILLE AT VANDERBILT UNIVERSITY

2555 West End Avenue
Nashville
TN
37203-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,303
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,303
Meetings/Conferences	01/22/2024	$5,869
Meetings/Conferences	02/22/2024	$7,434

Name and Address
(A)

MARRIOTT OMAHA DOWNTOWN

222 North 10th St
Omaha
NE
68102-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,393
Total Non-Itemized Transactions with this Payee/Payer		$138
Total of All Transactions with this Payee/Payer for This Schedule		$14,531
Meetings/Conferences	09/22/2024	$14,393

Name and Address
(A)

MARRIOTT THE WOODLANDS WATERWAY

1601 Lake Robbins Dr
Spring
TX
77380-1162

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,857
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,857
Meetings/Conferences	03/23/2024	$18,857

Name and Address
(A)

MCGILLIVARY STEELE ELKIN, LLP
Suite 1000
1101 Vermont Ave., NW
Washington
DC
20005-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,985
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,985
Legal Fees For Representational Activities	02/02/2024	$9,985

Name and Address
(A)

MELTWATER NEWS US INC.
Suite 108
601 Montgomery St
San Francisco
CA
94105-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,929
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,929
Data Processing And Internet Cost	08/22/2024	$7,929

Name and Address
(A)

MICHAEL FLORES

6214 Crossfire Ct
Eastvale
CA
92880-3050

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,744
Total of All Transactions with this Payee/Payer for This Schedule		$5,744

Name and Address
(A)

MICHAEL WATSON

6455 Hops Ct NW
Albuquerque
NM
87120-4286

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,185
Total of All Transactions with this Payee/Payer for This Schedule		$6,185

Name and Address
(A)

MICHELLE TRUDEAU

6855 N Baltimore Woodland D
Monrovia
IN
46157-9095

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,652
Total of All Transactions with this Payee/Payer for This Schedule		$6,652

Name and Address
(A)

NATCA LOCAL A80

784 S Hwy 74
Peachtree City
GA
30269-3024

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,984
Total of All Transactions with this Payee/Payer for This Schedule		$17,984

Name and Address
(A)

NATCA LOCAL A90

25 Robert Milligan Pkwy
Merrimack
NH
03054-4894

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,253
Total Non-Itemized Transactions with this Payee/Payer		$8,862
Total of All Transactions with this Payee/Payer for This Schedule		$19,115
Dues Rebate	01/24/2024	$5,234
Dues Rebate	07/29/2024	$5,019

Name and Address
(A)

NATCA LOCAL ABE

135 Fashion Drive South
Allentown
PA
18109-9331

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,060
Total of All Transactions with this Payee/Payer for This Schedule		$5,060

Name and Address
(A)

NATCA LOCAL ATL

1106 M.H. Jackson Service R
Atlanta
GA
30354-3711

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,401
Total of All Transactions with this Payee/Payer for This Schedule		$12,401

Name and Address
(A)

NATCA LOCAL AUS

10102 Aircraft Lane
Austin
TX
78719-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,189
Total of All Transactions with this Payee/Payer for This Schedule		$7,189

Name and Address
(A)

NATCA LOCAL AZO

5400 Aviation Dr
Portage
MI
49002-1808

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,653
Total of All Transactions with this Payee/Payer for This Schedule		$6,653

Name and Address
(A)

NATCA LOCAL BNA

515 Olen Taylor Drive
Nashville
TN
37217-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,355
Total of All Transactions with this Payee/Payer for This Schedule		$7,355

Name and Address
(A)

NATCA LOCAL BOS
17th Fl
600 Control Tower Rd
East Boston
MA
02128-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,445
Total of All Transactions with this Payee/Payer for This Schedule		$8,445

Name and Address
(A)

NATCA LOCAL BUF

165 Holtz Rd.
Cheektowaga
NY
14225-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,435
Total of All Transactions with this Payee/Payer for This Schedule		$5,435

Name and Address
(A)

NATCA LOCAL C90
Suite 245
1100 Bowes Road
Elgin
IL
60123-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,781
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,781
Dues Rebate	01/24/2024	$6,749
Dues Rebate	04/30/2024	$6,038
Dues Rebate	07/29/2024	$7,361
Dues Rebate	11/04/2024	$6,633

Name and Address
(A)

NATCA LOCAL CLE

5800 Postal Rd
Cleveland
OH
44135-3140

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,628
Total of All Transactions with this Payee/Payer for This Schedule		$8,628

Name and Address
(A)

NATCA LOCAL CLT

5507 Josh Birmingham Pkwy
Charlotte
NC
28208-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,349
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,349
Dues Rebate	01/24/2024	$6,176
Dues Rebate	04/30/2024	$5,603
Dues Rebate	07/29/2024	$6,667
Dues Rebate	11/04/2024	$5,903

Name and Address
(A)

NATCA LOCAL CMH

4277 International Gateway
Columbus
OH
43219-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,170
Total of All Transactions with this Payee/Payer for This Schedule		$8,170

Name and Address
(A)

NATCA LOCAL CRP

1386 McGloin Rd.
Corpus Christi
TX
78415-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,496
Total of All Transactions with this Payee/Payer for This Schedule		$5,496

Name and Address
(A)

NATCA LOCAL CVG

56 New Price Pike
Erlanger
KY
41018-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,765
Total of All Transactions with this Payee/Payer for This Schedule		$6,765

Name and Address
(A)

NATCA LOCAL D01
Rm. 240
26705 E 68th Ave
Denver
CO
80249-6361

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,921
Total Non-Itemized Transactions with this Payee/Payer		$4,975
Total of All Transactions with this Payee/Payer for This Schedule		$21,896
Dues Rebate	01/24/2024	$5,996
Dues Rebate	04/30/2024	$5,061
Dues Rebate	07/29/2024	$5,864

Name and Address
(A)

NATCA LOCAL D10
610809

DFW Intl. Airport
TX
75261-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,267
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,267
Dues Rebate	01/24/2024	$7,025
Dues Rebate	04/30/2024	$5,984
Dues Rebate	07/29/2024	$6,654
Dues Rebate	11/04/2024	$5,604

Name and Address
(A)

NATCA LOCAL D21

Detroit Metro Airport Bldg.
Detroit
MI
48242-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,404
Total of All Transactions with this Payee/Payer for This Schedule		$14,404

Name and Address
(A)

NATCA LOCAL DAB

2302 Bellevue Ave.
Daytona Beach
FL
32114-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,324
Total of All Transactions with this Payee/Payer for This Schedule		$10,324

Name and Address
(A)

NATCA LOCAL DCA

2130 Farrington Ave
Alexandria
VA
22303-1553

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,922
Total of All Transactions with this Payee/Payer for This Schedule		$6,922

Name and Address
(A)

NATCA LOCAL DCC

3701 Macintosh Drive
Warrenton
VA
20187-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,133
Total Non-Itemized Transactions with this Payee/Payer		$13,883
Total of All Transactions with this Payee/Payer for This Schedule		$19,016
Dues Rebate	07/29/2024	$5,133

Name and Address
(A)

NATCA LOCAL DEN
49384

Denver
CO
80249-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,632
Total of All Transactions with this Payee/Payer for This Schedule		$10,632

Name and Address
(A)

NATCA LOCAL DFW

1606 West 21st Street
Dallas
TX
75261-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,076
Total of All Transactions with this Payee/Payer for This Schedule		$15,076

Name and Address
(A)

NATCA LOCAL DTW
Bldg. 801

Detroit
MI
48242-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,299
Total of All Transactions with this Payee/Payer for This Schedule		$9,299

Name and Address
(A)

NATCA LOCAL EAC

6500 S Macarthur Blvd
Oklahoma City
OK
73169-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,457
Total of All Transactions with this Payee/Payer for This Schedule		$11,457

Name and Address
(A)

NATCA LOCAL EAL

222 W 7th Ave
Anchorage
AK
99513-7587

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,489
Total of All Transactions with this Payee/Payer for This Schedule		$6,489

Name and Address
(A)

NATCA LOCAL ECE

901 Locust St
Kansas City
MO
64106-2325

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,034
Total of All Transactions with this Payee/Payer for This Schedule		$5,034

Name and Address
(A)

NATCA LOCAL EE1

1600 Stewart Ave
Westbury
NY
11590-6611

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,267
Total of All Transactions with this Payee/Payer for This Schedule		$5,267

Name and Address
(A)

NATCA LOCAL EEA

159-30 Rockaway Blvd
Jamaica
NY
11434-4848

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,187
Total Non-Itemized Transactions with this Payee/Payer		$12,078
Total of All Transactions with this Payee/Payer for This Schedule		$17,265
Dues Rebate	07/29/2024	$5,187

Name and Address
(A)

NATCA LOCAL EGL

2300 East Devon Ave
Des Plaines
IL
60018-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,509
Total Non-Itemized Transactions with this Payee/Payer		$14,229
Total of All Transactions with this Payee/Payer for This Schedule		$19,738
Dues Rebate	07/29/2024	$5,509

Name and Address
(A)

NATCA LOCAL EHQ

800 Independence Ave SW
Washington
DC
20591-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,526
Total of All Transactions with this Payee/Payer for This Schedule		$9,526

Name and Address
(A)

NATCA LOCAL ENE

1200 District Ave
Burlington
MA
01803-5078

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,797
Total of All Transactions with this Payee/Payer for This Schedule		$13,797

Name and Address
(A)

NATCA LOCAL ENM

2200 S 216th Street
Des Moines
WA
98198-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,482
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,482
Dues Rebate	01/24/2024	$9,418
Dues Rebate	04/30/2024	$8,665
Dues Rebate	07/29/2024	$10,734
Dues Rebate	11/04/2024	$9,665

Name and Address
(A)

NATCA LOCAL ESO

1701 Columbia Ave
Atlanta
GA
30337-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,299
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,299
Dues Rebate	01/24/2024	$6,233
Dues Rebate	04/30/2024	$5,838
Dues Rebate	07/29/2024	$6,846
Dues Rebate	11/04/2024	$6,382

Name and Address
(A)

NATCA LOCAL ESW

10101 Hillwood Pkwy
Tulsa
OK
74117-1524

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,629
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,629
Dues Rebate	01/24/2024	$5,374
Dues Rebate	04/30/2024	$5,051
Dues Rebate	07/29/2024	$6,440
Dues Rebate	11/04/2024	$5,764

Name and Address
(A)

NATCA LOCAL EWP

777 S Aviation Blvd
El Segundo
CA
90245-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,112
Total Non-Itemized Transactions with this Payee/Payer		$13,049
Total of All Transactions with this Payee/Payer for This Schedule		$18,161
Dues Rebate	07/29/2024	$5,112

Name and Address
(A)

NATCA LOCAL EWR
Bldg. 118
Flagpole Rd-FAA
Newark
NJ
07114-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,099
Total of All Transactions with this Payee/Payer for This Schedule		$9,099

Name and Address
(A)

NATCA LOCAL F11

9399 Jeff Fuqua Blvd South
Orlando
FL
32827-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,526
Total of All Transactions with this Payee/Payer for This Schedule		$10,526

Name and Address
(A)

NATCA LOCAL FS1

470 N Willow St
Kenai
AK
99611-7707

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,178
Total of All Transactions with this Payee/Payer for This Schedule		$5,178

Name and Address
(A)

NATCA LOCAL GEG
19615

Spokane
WA
99219-8615

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,606
Total of All Transactions with this Payee/Payer for This Schedule		$5,606

Name and Address
(A)

NATCA LOCAL HCF

760 Worchester Ave.
Honolulu
HI
96818-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,467
Total Non-Itemized Transactions with this Payee/Payer		$9,217
Total of All Transactions with this Payee/Payer for This Schedule		$19,684
Dues Rebate	01/24/2024	$5,093
Dues Rebate	07/29/2024	$5,374

Name and Address
(A)

NATCA LOCAL I90

4005 Greens Rd
Houston
TX
77032-2333

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,435
Total Non-Itemized Transactions with this Payee/Payer		$4,843
Total of All Transactions with this Payee/Payer for This Schedule		$22,278
Dues Rebate	01/24/2024	$6,565
Dues Rebate	04/30/2024	$5,586
Dues Rebate	07/29/2024	$5,284

Name and Address
(A)

NATCA LOCAL IAD

24525 Flight Line Rd
Chantilly
VA
20151-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,448
Total of All Transactions with this Payee/Payer for This Schedule		$7,448

Name and Address
(A)

NATCA LOCAL IAH

4215 Will Clayton Parkway
Houston
TX
77032-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,269
Total of All Transactions with this Payee/Payer for This Schedule		$10,269

Name and Address
(A)

NATCA LOCAL ICT

2196 Airport Rd.
Wichita
KS
67209-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,356
Total of All Transactions with this Payee/Payer for This Schedule		$5,356

Name and Address
(A)

NATCA LOCAL IND

8100 Col. H. Weir Cook Memo
Indianapolis
IN
46241-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,744
Total of All Transactions with this Payee/Payer for This Schedule		$8,744

Name and Address
(A)

NATCA LOCAL JAX

14400 Whirlwind Ave
Jacksonville
FL
32218-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,164
Total of All Transactions with this Payee/Payer for This Schedule		$6,164

Name and Address
(A)

NATCA LOCAL JFK
Bldg. 156
JFK Airport
Jamaica
NY
11430-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,591
Total of All Transactions with this Payee/Payer for This Schedule		$9,591

Name and Address
(A)

NATCA LOCAL L30

5755 Kelley Ln
Las Vegas
NV
89119-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,128
Total of All Transactions with this Payee/Payer for This Schedule		$10,128

Name and Address
(A)

NATCA LOCAL LAS

5755 Kelley Ln
Las Vegas
NV
89119-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,490
Total of All Transactions with this Payee/Payer for This Schedule		$9,490

Name and Address
(A)

NATCA LOCAL LAX

245 World Way North
Los Angeles
CA
90045-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,437
Total of All Transactions with this Payee/Payer for This Schedule		$14,437

Name and Address
(A)

NATCA LOCAL LGA
Bldg. 100
Laguardia Airport
Flushing
NY
11371-0461

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,286
Total of All Transactions with this Payee/Payer for This Schedule		$10,286

Name and Address
(A)

NATCA LOCAL M98
17352

Minneapolis
MN
55417-0352

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,192
Total of All Transactions with this Payee/Payer for This Schedule		$13,192

Name and Address
(A)

NATCA LOCAL MCI

4 International Square
Kansas City
MO
64153-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,316
Total of All Transactions with this Payee/Payer for This Schedule		$6,316

Name and Address
(A)

NATCA LOCAL MIA

6400 NW 22nd Street
Miami
FL
33122-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,714
Total Non-Itemized Transactions with this Payee/Payer		$9,596
Total of All Transactions with this Payee/Payer for This Schedule		$20,310
Dues Rebate	01/24/2024	$5,095
Dues Rebate	07/29/2024	$5,619

Name and Address
(A)

NATCA LOCAL MKE

5330 S. Howell Ave.
Milwaukee
WI
53207-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,445
Total of All Transactions with this Payee/Payer for This Schedule		$6,445

Name and Address
(A)

NATCA LOCAL MSP

6311 34th Ave. S.
Minneapolis
MN
55450-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,268
Total of All Transactions with this Payee/Payer for This Schedule		$9,268

Name and Address
(A)

NATCA LOCAL MSY
20028

New Orleans
LA
70141-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,876
Total of All Transactions with this Payee/Payer for This Schedule		$5,876

Name and Address
(A)

NATCA LOCAL N90

1515 Stewart Ave.
Westbury
NY
11590-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,821
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,821
Dues Rebate	01/24/2024	$13,084
Dues Rebate	04/30/2024	$11,543
Dues Rebate	07/29/2024	$13,637
Dues Rebate	11/04/2024	$11,557

Name and Address
(A)

NATCA LOCAL NCT

11375 Douglas Road
Mather
CA
95655-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,735
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,735
Dues Rebate	01/24/2024	$9,224
Dues Rebate	04/30/2024	$8,032
Dues Rebate	07/29/2024	$9,354
Dues Rebate	11/04/2024	$8,125

Name and Address
(A)

NATCA LOCAL ORD
66959

Chicago
IL
60666-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,047
Total Non-Itemized Transactions with this Payee/Payer		$13,412
Total of All Transactions with this Payee/Payer for This Schedule		$18,459
Dues Rebate	01/24/2024	$5,047

Name and Address
(A)

NATCA LOCAL P31

4240 Airfield Rd
Pensacola
FL
32504-5917

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,597
Total of All Transactions with this Payee/Payer for This Schedule		$6,597

Name and Address
(A)

NATCA LOCAL P50

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,708
Total of All Transactions with this Payee/Payer for This Schedule		$14,708

Name and Address
(A)

NATCA LOCAL P80

7108 NE Airport Way
Portland
OR
97218-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,648
Total of All Transactions with this Payee/Payer for This Schedule		$5,648

Name and Address
(A)

NATCA LOCAL PBI

3550 Belvedere Rd
West Palm Beach
FL
33406-1504

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,412
Total of All Transactions with this Payee/Payer for This Schedule		$9,412

Name and Address
(A)

NATCA LOCAL PCT

3699 Macintosh Dr
Warrenton
VA
20187-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,303
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,303
Dues Rebate	01/24/2024	$12,189
Dues Rebate	04/30/2024	$10,727
Dues Rebate	07/29/2024	$12,582
Dues Rebate	11/04/2024	$10,805

Name and Address
(A)

NATCA LOCAL PHL

15 Hog Island Rd
Philadelphia
PA
19153-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,793
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$28,793
Dues Rebate	01/24/2024	$7,112
Dues Rebate	04/30/2024	$6,263
Dues Rebate	07/29/2024	$7,539
Dues Rebate	11/04/2024	$6,879

Name and Address
(A)

NATCA LOCAL PHX

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,172
Total of All Transactions with this Payee/Payer for This Schedule		$7,172

Name and Address
(A)

NATCA LOCAL PIT

FAA Bldg. Tower Road, P.O.B
Coraopolis
PA
15108-6136

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,786
Total of All Transactions with this Payee/Payer for This Schedule		$7,786

Name and Address
(A)

NATCA LOCAL PVD

464 Warwick Industrail Dr
Warwick
RI
02886-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

NATCA LOCAL RDU

1000 Sawyer Cir
Morrisville
NC
27560-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,205
Total of All Transactions with this Payee/Payer for This Schedule		$8,205

Name and Address
(A)

NATCA LOCAL RSW

11900 Regional Lane SE
Fort Myers
FL
33913-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,216
Total of All Transactions with this Payee/Payer for This Schedule		$5,216

Name and Address
(A)

NATCA LOCAL S46

825 S. 160th Street
Burien
WA
98148-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,079
Total of All Transactions with this Payee/Payer for This Schedule		$10,079

Name and Address
(A)

NATCA LOCAL S56

1201 North 4000 West
Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,796
Total of All Transactions with this Payee/Payer for This Schedule		$8,796

Name and Address
(A)

NATCA LOCAL SAT

9434 Airport Blvd
San Antonio
TX
78216-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,804
Total of All Transactions with this Payee/Payer for This Schedule		$8,804

Name and Address
(A)

NATCA LOCAL SBA

10 Burns Place
Goleta
CA
93117-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,179
Total of All Transactions with this Payee/Payer for This Schedule		$5,179

Name and Address
(A)

NATCA LOCAL SCT

9175 Kearny Villa Rd.
San Diego
CA
92126-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,814
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,814
Dues Rebate	01/24/2024	$15,527
Dues Rebate	04/30/2024	$13,768
Dues Rebate	07/29/2024	$16,390
Dues Rebate	11/04/2024	$14,129

Name and Address
(A)

NATCA LOCAL SDF

755 Grade Lane
Louisville
KY
40213-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,179
Total of All Transactions with this Payee/Payer for This Schedule		$6,179

Name and Address
(A)

NATCA LOCAL SEA

2440 S. 166th Street
Seattle
WA
98158-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,367
Total of All Transactions with this Payee/Payer for This Schedule		$6,367

Name and Address
(A)

NATCA LOCAL SFO
Bldg. 250
San Francisco Intl Airport
San Francisco
CA
94128-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,220
Total of All Transactions with this Payee/Payer for This Schedule		$8,220

Name and Address
(A)

NATCA LOCAL SLC

1201 North 4000 West
Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,068
Total of All Transactions with this Payee/Payer for This Schedule		$6,068

Name and Address
(A)

NATCA LOCAL T75

22 Research Park Court
Saint Charles
MO
63004-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,725
Total of All Transactions with this Payee/Payer for This Schedule		$7,725

Name and Address
(A)

NATCA LOCAL TPA

4180 George J Bean Pkwy
Tampa
FL
33607-1401

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,489
Total of All Transactions with this Payee/Payer for This Schedule		$11,489

Name and Address
(A)

NATCA LOCAL ZAB

8000 Louisiana Blvd. NE
Albuquerque
NM
87109-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,860
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$37,860
Dues Rebate	01/24/2024	$9,781
Dues Rebate	04/30/2024	$8,650
Dues Rebate	07/29/2024	$10,411
Dues Rebate	11/04/2024	$9,018

Name and Address
(A)

NATCA LOCAL ZAN
140193

Anchorage
AK
99514-0193

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,779
Total Non-Itemized Transactions with this Payee/Payer		$9,342
Total of All Transactions with this Payee/Payer for This Schedule		$20,121
Dues Rebate	01/24/2024	$5,449
Dues Rebate	07/29/2024	$5,330

Name and Address
(A)

NATCA LOCAL ZAU

619 W New Indian Trail
Aurora
IL
60506-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$82,752
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$82,752
Dues Rebate	01/24/2024	$21,032
Dues Rebate	04/30/2024	$18,807
Dues Rebate	07/29/2024	$22,833
Dues Rebate	11/04/2024	$20,080

Name and Address
(A)

NATCA LOCAL ZBW

35 Northeastern Blvd
Nashua
NH
03062-3126

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,609
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$58,609
Dues Rebate	01/24/2024	$15,243
Dues Rebate	04/30/2024	$13,473
Dues Rebate	07/29/2024	$16,051
Dues Rebate	11/04/2024	$13,842

Name and Address
(A)

NATCA LOCAL ZDC
2501

Leesburg
VA
20177-7725

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,979
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$85,979
Dues Rebate	01/24/2024	$22,234
Dues Rebate	04/30/2024	$19,950
Dues Rebate	07/29/2024	$23,522
Dues Rebate	11/04/2024	$20,273

Name and Address
(A)

NATCA LOCAL ZDV

2211 17th Ave
Longmont
CO
80501-9763

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,430
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$52,430
Dues Rebate	01/24/2024	$13,760
Dues Rebate	04/30/2024	$12,245
Dues Rebate	07/29/2024	$14,049
Dues Rebate	11/04/2024	$12,376

Name and Address
(A)

NATCA LOCAL ZFW

13800 FAA Road
Fort Worth
TX
76155-0006

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,134
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,134
Dues Rebate	01/24/2024	$18,249
Dues Rebate	04/30/2024	$16,175
Dues Rebate	07/29/2024	$19,112
Dues Rebate	11/04/2024	$16,598

Name and Address
(A)

NATCA LOCAL ZHU

16600 JFK Blvd.
Houston
TX
77032-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,753
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$67,753
Dues Rebate	01/24/2024	$17,463
Dues Rebate	04/30/2024	$15,451
Dues Rebate	07/29/2024	$18,577
Dues Rebate	11/04/2024	$16,262

Name and Address
(A)

NATCA LOCAL ZID

1850 S Sigsbee St
Indianapolis
IN
46241-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,064
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$63,064
Dues Rebate	01/24/2024	$16,407
Dues Rebate	04/30/2024	$14,547
Dues Rebate	07/29/2024	$17,113
Dues Rebate	11/04/2024	$14,997

Name and Address
(A)

NATCA LOCAL ZJX
448

Hilliard
FL
32046-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,359
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,359
Dues Rebate	01/24/2024	$14,142
Dues Rebate	04/30/2024	$12,569
Dues Rebate	07/29/2024	$14,614
Dues Rebate	11/04/2024	$13,034

Name and Address
(A)

NATCA LOCAL ZKC

250 S. Rogers Road
Olathe
KS
66062-1689

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,720
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,720
Dues Rebate	01/24/2024	$12,183
Dues Rebate	04/30/2024	$10,925
Dues Rebate	07/29/2024	$12,561
Dues Rebate	11/04/2024	$11,051

Name and Address
(A)

NATCA LOCAL ZLA

2555 East Ave. P
Palmdale
CA
93550-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,887
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,887
Dues Rebate	01/24/2024	$16,213
Dues Rebate	04/30/2024	$14,450
Dues Rebate	07/29/2024	$17,271
Dues Rebate	11/04/2024	$14,953

Name and Address
(A)

NATCA LOCAL ZLC
16763

Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,052
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,052
Dues Rebate	01/24/2024	$6,869
Dues Rebate	04/30/2024	$6,157
Dues Rebate	07/29/2024	$7,445
Dues Rebate	11/04/2024	$6,581

Name and Address
(A)

NATCA LOCAL ZMA

7500 NW 58th Street
Miami
FL
33166-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,121
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$63,121
Dues Rebate	01/24/2024	$16,333
Dues Rebate	04/30/2024	$14,476
Dues Rebate	07/29/2024	$17,145
Dues Rebate	11/04/2024	$15,167

Name and Address
(A)

NATCA LOCAL ZME

3229 Democrate Rd
Memphis
TN
38118-1513

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,265
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,265
Dues Rebate	01/24/2024	$15,000
Dues Rebate	04/30/2024	$13,658
Dues Rebate	07/29/2024	$16,375
Dues Rebate	11/04/2024	$14,232

Name and Address
(A)

NATCA LOCAL ZMP

512 Division Street
Farmington
MN
55024-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,114
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,114
Dues Rebate	01/24/2024	$16,607
Dues Rebate	04/30/2024	$14,707
Dues Rebate	07/29/2024	$17,736
Dues Rebate	11/04/2024	$15,064

Name and Address
(A)

NATCA LOCAL ZNY
380

Bohemia
NY
11716-0380

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,697
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,697
Dues Rebate	01/24/2024	$21,104
Dues Rebate	04/30/2024	$18,666
Dues Rebate	07/29/2024	$21,972
Dues Rebate	11/04/2024	$18,955

Name and Address
(A)

NATCA LOCAL ZOA

5125 Central Ave.
Fremont
CA
94536-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,303
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,303
Dues Rebate	01/24/2024	$14,272
Dues Rebate	04/30/2024	$12,839
Dues Rebate	07/29/2024	$15,440
Dues Rebate	11/04/2024	$13,752

Name and Address
(A)

NATCA LOCAL ZOB

326 East Lorain St
Oberlin
OH
44074-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,175
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$81,175
Dues Rebate	01/24/2024	$21,107
Dues Rebate	04/30/2024	$18,797
Dues Rebate	07/29/2024	$22,127
Dues Rebate	11/04/2024	$19,144

Name and Address
(A)

NATCA LOCAL ZSE

3101 Auburn Way South
Auburn
WA
98092-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,210
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,210
Dues Rebate	01/24/2024	$9,696
Dues Rebate	04/30/2024	$8,889
Dues Rebate	07/29/2024	$10,508
Dues Rebate	11/04/2024	$9,117

Name and Address
(A)

NATCA LOCAL ZSU

5000 Carr 190
Carolina
00

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,301
Total of All Transactions with this Payee/Payer for This Schedule		$10,301

Name and Address
(A)

NATCA LOCAL ZTL

299 Woolsey Rd
Hampton
GA
30228-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$82,131
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$82,131
Dues Rebate	01/24/2024	$21,508
Dues Rebate	04/30/2024	$19,008
Dues Rebate	07/29/2024	$22,220
Dues Rebate	11/04/2024	$19,395

Name and Address
(A)

NATIONAL AERONAUTIC ASSOC
Hangar 7, Suite 226
1 Reagan National Airport
Washington
DC
20001-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Publicity & Promotion	10/11/2024	$8,000

Name and Address
(A)

NATIONAL AIR & SPACE MUSEUM
37012, MRC321

Washington
DC
20013-7012

Type or Classification
(B)

Aviation Museum

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
Publicity & Promotion	02/23/2024	$10,000
Publicity & Promotion	10/02/2024	$12,500

Name and Address
(A)

NATIONAL BLACK COALITION OF FEDERAL AVIATION EMPLO
23906

Washington
DC
20026-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Publicity & Promotion	05/15/2024	$8,000

Name and Address
(A)

NATIONAL HISPANIC COALITION OF FEDERAL AVIATION EM
23276

Washington
DC
20026-3276

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Publicity & Promotion	05/01/2024	$8,000

Name and Address
(A)

NEIL MILLER
Unit 104
15045 5th Ave SW
Burien
WA
98166-5119

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,101
Total of All Transactions with this Payee/Payer for This Schedule		$5,101

Name and Address
(A)

NOVA LABOR

4536 B John Marr Dr.
Annandale
VA
22003-0565

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Publicity & Promotion	05/14/2024	$8,000

Name and Address
(A)

OMNI NASHVILLE

250 5th Ave S
Nashville
TN
37203-4206

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,766
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,766
Meetings/Conferences	12/22/2024	$8,766

Name and Address
(A)

ORGANIZATION OF BLACK AEROSPACE PROFESSIONALS

11299 Airport Rd
Olive Branch
MS
38654-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	05/15/2024	$5,000

Name and Address
(A)

ORGANIZATIONAL INSIGHTS, LLC

27 York Rd
Wilmington
DE
19803-0000

Type or Classification
(B)

Speaker Agency

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
Safety Conference Speaker	08/08/2024	$15,000

Name and Address
(A)

PERIMETER INTERNATIONAL
975649

Dallas
TX
75373-0000

Type or Classification
(B)

Shipping Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,069
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,069
Shipping	01/09/2024	$5,069

Name and Address
(A)

POLITICO, LLC.
419342

Boston
MA
02241-9342

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,088
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,088
Subscription	08/27/2024	$10,088

Name and Address
(A)

PREMIERE SPEAKERS BUREAU, INC.
Suite 300
109 International Dr.
Franklin
TN
37067-0000

Type or Classification
(B)

Speaker Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$42,000
Safety Conference Speaker	08/27/2024	$42,000

Name and Address
(A)

PROFESSIONAL AVIATION SAFETY SPECIALISTS
Suite 750
1200 G Street NW
Washington
DC
20005-0000

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Publicity & Promotion	04/17/2024	$5,000

Name and Address
(A)

PROFESSIONAL GRAPHICS PRINTING CO

9550 Lynn Buff Court
Laurel
MD
20723-0000

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,802
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,802
Printing & Postage	06/26/2024	$36,802

Name and Address
(A)

PROFESSIONAL WOMEN CONTROLLERS, INC.

8126 Claus Rd
Amherst
OH
44001-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	02/28/2024	$10,000

Name and Address
(A)

RICHARD KENNINGTON

1309 NE 125th Ave
Vancouver
WA
98684-5654

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,613
Total of All Transactions with this Payee/Payer for This Schedule		$7,613

Name and Address
(A)

RINALDI CONSULTANTS LLC

12919 Champlain Dr
Manassas
VA
20112-0000

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$120,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$120,000
Consulting For Representational Matters	01/22/2024	$10,000
Consulting For Representational Matters	02/08/2024	$10,000
Consulting For Representational Matters	03/08/2024	$10,000
Consulting For Representational Matters	04/12/2024	$10,000
Consulting For Representational Matters	05/03/2024	$10,000
Consulting For Representational Matters	06/12/2024	$10,000
Consulting For Representational Matters	07/10/2024	$10,000
Consulting For Representational Matters	08/08/2024	$10,000
Consulting For Representational Matters	09/10/2024	$10,000
Consulting For Representational Matters	10/07/2024	$10,000
Consulting For Representational Matters	11/07/2024	$10,000
Consulting For Representational Matters	12/04/2024	$10,000

Name and Address
(A)

RISTORANTE TOSCA

1112 F St NW
Washington
DC
20004-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,193
Total of All Transactions with this Payee/Payer for This Schedule		$7,193

Name and Address
(A)

ROBERT AITKEN

18 Overlook Ave
Beverly
MA
01915-2427

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,312
Total of All Transactions with this Payee/Payer for This Schedule		$7,312

Name and Address
(A)

ROBERT KINDRED

200 Bonnie Jean Ct
Anchorage
AK
99515-3381

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,507
Total of All Transactions with this Payee/Payer for This Schedule		$5,507

Name and Address
(A)

ROY WILLIAM DETWILER

4546 Cascades Shoreline Dr.
Tyler
TX
75709-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,731
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,731
Legal Fees For Representational Activities	08/08/2024	$13,731

Name and Address
(A)

RPM ITALIAN LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,358
Total Non-Itemized Transactions with this Payee/Payer		$4,220
Total of All Transactions with this Payee/Payer for This Schedule		$70,578
Safety Conference	08/22/2024	$12,500
Safety Conference	09/11/2024	$53,858

Name and Address
(A)

RTCA, INC
Suite 910
1150 18th Street, NW
Washington
DC
20036-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,375
Total Non-Itemized Transactions with this Payee/Payer		$3,800
Total of All Transactions with this Payee/Payer for This Schedule		$10,175
Publicity & Promotion	05/15/2024	$6,375

Name and Address
(A)

SAMANTHA NAVARRO

8019 173rd Ave E
Sumner
WA
98390-2542

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,843
Total of All Transactions with this Payee/Payer for This Schedule		$10,843

Name and Address
(A)

SOUTHWEST AIRLINES
36611

Dallas
TX
75235-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,635
Total of All Transactions with this Payee/Payer for This Schedule		$26,635

Name and Address
(A)

STEWART SAVAGE, ARBITRATOR

15636-2 Carriedqale Lane
Fort Myers
FL
33912-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,451
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,451
Legal Fees For Representational Activities	06/10/2024	$6,451

Name and Address
(A)

THE CAPITAL HILTON

1001 16th St NW
Washington
DC
20036-0000

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		$7,703
Total of All Transactions with this Payee/Payer for This Schedule		$7,703

Name and Address
(A)

THE MAYFLOWER HOTEL

1127 Connecticut Ave NW
Washington
DC
20036-4301

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,303
Total Non-Itemized Transactions with this Payee/Payer		$14,981
Total of All Transactions with this Payee/Payer for This Schedule		$20,284
Meetings/Conferences	11/22/2024	$5,303

Name and Address
(A)

THE PALM LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,626
Total Non-Itemized Transactions with this Payee/Payer		$625
Total of All Transactions with this Payee/Payer for This Schedule		$6,251
Meetings/Conferences	09/22/2024	$5,626

Name and Address
(A)

THE PALM WASHINGTON DC

1225 19th Street NW
Washington
DC
20036-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,799
Total of All Transactions with this Payee/Payer for This Schedule		$6,799

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,255
Total Non-Itemized Transactions with this Payee/Payer		$12,005
Total of All Transactions with this Payee/Payer for This Schedule		$52,260
Reimbursement Of Meeting Expenses	02/08/2024	$15,464
Reimbursement Of Meeting Expenses	04/24/2024	$5,147
Reimbursement Of Meeting Expenses	07/24/2024	$13,646
Reimbursement Of Meeting Expenses	11/26/2024	$5,998

Name and Address
(A)

THOMAS THOMPSON

1935 Sweet Gum Dr
Avon
IN
46123-7425

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,531
Total of All Transactions with this Payee/Payer for This Schedule		$5,531

Name and Address
(A)

THOMSON REUTERS LEGAL

610 Opperman Dr
Saint Paul
MN
55123-1340

Type or Classification
(B)

Legal Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,687
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,687
Legal Research for Representational Matters	01/22/2024	$5,176
Legal Research for Representational Matters	02/22/2024	$5,423
Legal Research for Representational Matters	03/23/2024	$5,192
Legal Research for Representational Matters	04/22/2024	$5,010
Legal Research for Representational Matters	05/22/2024	$5,010
Legal Research for Representational Matters	06/22/2024	$5,010
Legal Research for Representational Matters	07/22/2024	$5,010
Legal Research for Representational Matters	08/22/2024	$5,010
Legal Research for Representational Matters	09/22/2024	$5,010
Legal Research for Representational Matters	10/22/2024	$5,612
Legal Research for Representational Matters	11/22/2024	$5,612
Legal Research for Representational Matters	12/22/2024	$5,612

Name and Address
(A)

TJ'S HARBOR RESTAURANT

7098 S Us Hwy 45
Oshkosh
WI
54902-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,899
Total of All Transactions with this Payee/Payer for This Schedule		$6,899

Name and Address
(A)

TOWNLEY ADR, PC

4 Coolidge Street
Larchmont
NY
10538-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,442
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,442
Legal Fees For Representational Activities	12/20/2024	$9,442

Name and Address
(A)

UBER

1455 Market St
San Francisco
CA
94103-0000

Type or Classification
(B)

Taxi

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,257
Total of All Transactions with this Payee/Payer for This Schedule		$10,257

Name and Address
(A)

UNION LABOR WORKS, INC.
4757

Danbury
CT
06813-0000

Type or Classification
(B)

Media Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,036,069
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$1,036,069
Publicity & Promotion	02/22/2024	$55,860
Publicity & Promotion	03/20/2024	$87,563
Publicity & Promotion	03/21/2024	$87,563
Publicity & Promotion	05/01/2024	$87,563
Publicity & Promotion	06/12/2024	$101,510
Publicity & Promotion	07/11/2024	$87,563
Publicity & Promotion	07/19/2024	$87,563
Publicity & Promotion	08/22/2024	$87,563
Publicity & Promotion	09/23/2024	$87,563
Publicity & Promotion	11/04/2024	$88,586
Publicity & Promotion	11/14/2024	$88,586
Publicity & Promotion	12/20/2024	$88,586

Name and Address
(A)

UNITED AIRLINES, INC.
66100

Houston
TX
60666-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,329
Total Non-Itemized Transactions with this Payee/Payer		$19,994
Total of All Transactions with this Payee/Payer for This Schedule		$59,323
Air Transportation	01/22/2024	$7,148
Air Transportation	03/23/2024	$7,893
Air Transportation	08/22/2024	$5,621
Air Transportation	10/22/2024	$12,050
Air Transportation	12/22/2024	$6,617

Name and Address
(A)

VAUGHN COLLEGE

86-01 23rd Ave
Flushing
NY
11369-0000

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Publicity & Promotion	04/22/2024	$5,000

Name and Address
(A)

VIRTUAL FLIGHT SURGEONS
Suite 350
15530 E. Broncos Pkwy
Centennial
CO
80112-0000

Type or Classification
(B)

Medical Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$395,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$395,520
Medical Consulting	01/11/2024	$98,880
Medical Consulting	05/01/2024	$98,880
Medical Consulting	07/19/2024	$98,880
Medical Consulting	11/04/2024	$98,880

Name and Address
(A)

WASHINGTON HILTON

1919 Connecticut Ave NW
Washington
DC
20009-0000

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		$5,119
Total of All Transactions with this Payee/Payer for This Schedule		$5,119

Name and Address
(A)

WESTIN PORTLAND HARBORVIEW

157 High St
Portland
ME
04101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,261
Total Non-Itemized Transactions with this Payee/Payer		$2,812
Total of All Transactions with this Payee/Payer for This Schedule		$19,073
Meetings/Conferences	08/22/2024	$16,261

Name and Address
(A)

WHOVA
Unit 500
10182 Telesis Ct
San Diego
CA
92121-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,499
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,499
Safety Conference	08/22/2024	$6,499

Name and Address
(A)

WILLIAM HUTSON

8724 Skyland Dr
Niwot
CO
80503-7152

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,002
Total of All Transactions with this Payee/Payer for This Schedule		$6,002

Name and Address
(A)

WISCONSIN GETAWAYS

W2560 County Road Oo
Oostburg
WI
53070-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,096
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,096
Meetings/Conferences	11/22/2024	$23,096

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-380

Name and Address
(A)

AARON NOVAK

9875 Middlerock Rd
Anchorage
AK
99507-1287

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,923
Total of All Transactions with this Payee/Payer for This Schedule		$7,923

Name and Address
(A)

ALL UNION PROMOS

8 The Green
Dover
DE
19901-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,457
Total of All Transactions with this Payee/Payer for This Schedule		$5,457

Name and Address
(A)

ALLEN FRITZ

1551 Fairview Dr
Leesport
PA
19533-9179

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,856
Total of All Transactions with this Payee/Payer for This Schedule		$27,856

Name and Address
(A)

ALLISON SCHWAEGEL

1442 Kropp Rd
Millstadt
IL
62260-1836

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,847
Total Non-Itemized Transactions with this Payee/Payer		$9,905
Total of All Transactions with this Payee/Payer for This Schedule		$15,752
Reimbursement Of Meeting Expenses	12/25/2024	$5,847

Name and Address
(A)

ALTA STRADA

465 K Street NW
Washington
DC
20009-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,198
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,198
Meetings/Conferences	05/22/2024	$12,198

Name and Address
(A)

AMERICAN AIRLINES

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,879
Total of All Transactions with this Payee/Payer for This Schedule		$10,879

Name and Address
(A)

AMY AYOTTE

12 Edgewood Ave
Port Jefferson
NY
11777-2141

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,593
Total Non-Itemized Transactions with this Payee/Payer		$23,170
Total of All Transactions with this Payee/Payer for This Schedule		$46,763
Grass Roots Stipends & Expenses	08/09/2024	$5,853
Grass Roots Stipends & Expenses	09/12/2024	$6,012
Grass Roots Stipends & Expenses	10/07/2024	$5,827
Grass Roots Stipends & Expenses	11/07/2024	$5,901

Name and Address
(A)

ANDREW STACHOWIAK
Suite 180-163
4747 Research Forest Dr
Spring
TX
77381-4912

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,454
Total Non-Itemized Transactions with this Payee/Payer		$28,760
Total of All Transactions with this Payee/Payer for This Schedule		$45,214
Grass Roots Stipends & Expenses	09/10/2024	$5,520
Grass Roots Stipends & Expenses	10/08/2024	$5,299
Grass Roots Stipends & Expenses	11/07/2024	$5,635

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,217
Total Non-Itemized Transactions with this Payee/Payer		$881
Total of All Transactions with this Payee/Payer for This Schedule		$7,098
Printing & Postage - NATCA in Washington	06/26/2024	$6,217

Name and Address
(A)

BEACHFRONT ONLY VACATION RENTALS

1640 Oceanside Blvd
Oceanside
CA
92054-5427

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,401
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,401
Meetings/Conferences	05/22/2024	$7,401

Name and Address
(A)

BOBBY VAN'S STEAKHOUSE

809 15th St NW
Washington
DC
20005-2203

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,851
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,851
NATCA In Washington	05/22/2024	$5,851

Name and Address
(A)

BRADLEY GRANT
Apt. 203
1639 Beach Pkwy
Cape Coral
FL
33904-7409

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$42,181
Total of All Transactions with this Payee/Payer for This Schedule		$42,181

Name and Address
(A)

BULLFEATHERS ON THE HILL

410 1st St SE
Washington
DC
20003-1819

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,532
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,532
NATCA In Washington	05/22/2024	$21,532

Name and Address
(A)

CAPITOL HILL CLUB

300 1st Sreet SE
Washington
DC
20003-1801

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,994
Total of All Transactions with this Payee/Payer for This Schedule		$8,994

Name and Address
(A)

CARMINE'S DC

425 7th St NW
Washington
DC
20004-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,851
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$90,851
NATCA In Washington	01/22/2024	$7,500
NATCA In Washington	02/22/2024	$7,500
NATCA In Washington	05/22/2024	$53,351
NATCA In Washington	08/22/2024	$7,500
NATCA In Washington	09/22/2024	$7,500
NATCA In Washington	10/22/2024	$7,500

Name and Address
(A)

CHRISTOPHER TRUDEAU

6855 N Baltimore Woodland D
Monrovia
IN
46157-9095

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,830
Total of All Transactions with this Payee/Payer for This Schedule		$30,830

Name and Address
(A)

CLYDES OF GALLERY PLACE

707 7Th St NW
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,860
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,860
Meetings/Conferences	05/22/2024	$5,860

Name and Address
(A)

COREY SOIGNET

4110 E Slate Hills Ln
Spring
TX
77386-4601

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,946
Total of All Transactions with this Payee/Payer for This Schedule		$10,946

Name and Address
(A)

CQ ROLL CALL
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004-0000

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,698
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,698
Subscription	06/14/2024	$46,698

Name and Address
(A)

CRAIG SMITH

364 Oak Cove Rd
Titusville
FL
32780-2536

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,664
Total Non-Itemized Transactions with this Payee/Payer		$24,195
Total of All Transactions with this Payee/Payer for This Schedule		$47,859
Grass Roots Stipends & Expenses	08/08/2024	$5,289
Grass Roots Stipends & Expenses	09/10/2024	$5,687
Grass Roots Stipends & Expenses	10/08/2024	$6,566
Grass Roots Stipends & Expenses	11/07/2024	$6,122

Name and Address
(A)

DAVID ROMANO

70 Nims Ave
West Babylon
NY
11704-6305

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,027
Total of All Transactions with this Payee/Payer for This Schedule		$5,027

Name and Address
(A)

DAVID SKARPHOL

5502 S Concord Ct
Gilbert
AZ
85298-7315

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,709
Total Non-Itemized Transactions with this Payee/Payer		$25,527
Total of All Transactions with this Payee/Payer for This Schedule		$37,236
Reimbursement Of Meeting Expenses	01/09/2024	$5,038
Reimbursement Of Meeting Expenses	02/08/2024	$6,671

Name and Address
(A)

EMBASSY SUITES WASHINGTON

900 10th St NW
Washington
DC
20001-0000

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		$5,406
Total of All Transactions with this Payee/Payer for This Schedule		$5,406

Name and Address
(A)

FORTY NINTH STATE BREWING

717 West 3rd Ave
Anchorage
AK
99501-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,373
Total of All Transactions with this Payee/Payer for This Schedule		$7,373

Name and Address
(A)

FREEMAN EXPOSITIONS, LLC
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,146
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,146
NATCA In Washington	03/23/2024	$5,303
NATCA In Washington	04/17/2024	$17,608
NATCA In Washington	06/03/2024	$26,235

Name and Address
(A)

GEORGE PETROVICH

1674 Vineyard Drive
Gurnee
IL
60031-0000

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,167
Total Non-Itemized Transactions with this Payee/Payer		$24,905
Total of All Transactions with this Payee/Payer for This Schedule		$37,072
Grass Roots Stipends & Expenses	10/11/2024	$6,499
Grass Roots Stipends & Expenses	11/07/2024	$5,668

Name and Address
(A)

GEORGE WIEWIORA

835 Wakefield Ct
El Cajon
CA
92020-2056

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,601
Total Non-Itemized Transactions with this Payee/Payer		$37,897
Total of All Transactions with this Payee/Payer for This Schedule		$58,498
Grass Roots Stipends & Expenses	09/10/2024	$7,703
Grass Roots Stipends & Expenses	10/04/2024	$6,718
Grass Roots Stipends & Expenses	11/06/2024	$6,180

Name and Address
(A)

IMAGE POINTE
657

Waterloo
IA
50704-0657

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,526
Total of All Transactions with this Payee/Payer for This Schedule		$11,526

Name and Address
(A)

JAMIE GREEN

1 Simmons Terr
Middletown
RI
02842-5439

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,209
Total of All Transactions with this Payee/Payer for This Schedule		$16,209

Name and Address
(A)

JASON HOLLAND

59 Joclyn Ave
Framingham
MA
01701-4441

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,018
Total of All Transactions with this Payee/Payer for This Schedule		$6,018

Name and Address
(A)

JENNIFER CHHETRI
Apt. 437
6500 Aria Blvd
Atlanta
GA
30328-3678

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,511
Total of All Transactions with this Payee/Payer for This Schedule		$5,511

Name and Address
(A)

JERRY COSTELLO GROUP
Suite 101
138 Lincoln Place Ct
Belleville
IL
62221-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$120,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$120,000
Political Consulting	01/22/2024	$10,000
Political Consulting	02/08/2024	$10,000
Political Consulting	03/08/2024	$10,000
Political Consulting	04/12/2024	$10,000
Political Consulting	05/03/2024	$10,000
Political Consulting	06/12/2024	$10,000
Political Consulting	07/10/2024	$10,000
Political Consulting	08/08/2024	$10,000
Political Consulting	09/10/2024	$10,000
Political Consulting	10/07/2024	$10,000
Political Consulting	11/07/2024	$10,000
Political Consulting	12/04/2024	$10,000

Name and Address
(A)

JILL CARR

10216 Golden Eagle Dr
Largo
FL
33778-3830

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,995
Total Non-Itemized Transactions with this Payee/Payer		$31,539
Total of All Transactions with this Payee/Payer for This Schedule		$66,534
Grass Roots Stipends & Expenses	08/06/2024	$7,812
Grass Roots Stipends & Expenses	09/10/2024	$8,298
Grass Roots Stipends & Expenses	10/08/2024	$11,186
Grass Roots Stipends & Expenses	11/12/2024	$7,699

Name and Address
(A)

KITCHEN AND KOCKTAILS DC

1300 I St NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,965
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,965
Meetings/Conferences	05/22/2024	$14,965

Name and Address
(A)

LEADERSHIP CONNECT
Suite 318
1407 Broadway
New York
NY
10018-0000

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,950
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,950
Subscription	06/14/2024	$7,950

Name and Address
(A)

MARGARET SUMMERS

2609 Silver Bend Dr
Apex
NC
27539-7957

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,029
Total of All Transactions with this Payee/Payer for This Schedule		$25,029

Name and Address
(A)

MARK BOHN

423 Ashland Ct
Elyria
OH
44035-8809

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$35,609
Total of All Transactions with this Payee/Payer for This Schedule		$35,609

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$746,680
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$746,680
NATCA In Washington	07/03/2024	$746,680

Name and Address
(A)

MAURICE SCOVILLE

45 Overledge Dr
Derry
NH
03038-5314

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,128
Total of All Transactions with this Payee/Payer for This Schedule		$23,128

Name and Address
(A)

MICHAEL ESAU

2147 Poplar St
Terre Haute
IN
47803-2160

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,687
Total Non-Itemized Transactions with this Payee/Payer		$43,866
Total of All Transactions with this Payee/Payer for This Schedule		$49,553
Grass Roots Stipends & Expenses	08/09/2024	$5,687

Name and Address
(A)

NATIONAL DEMOCRATIC CLUB

30 Ivy St SE
Washington
DC
20003-4006

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,488
Total of All Transactions with this Payee/Payer for This Schedule		$7,488

Name and Address
(A)

OLDAKER & WILLISON, L.L.P.
Suite 1100
818 Connecticut Ave NW
Washington
DC
20006-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,075
Total Non-Itemized Transactions with this Payee/Payer		$17,500
Total of All Transactions with this Payee/Payer for This Schedule		$29,575
Political Consulting	04/12/2024	$5,775
Political Consulting	10/11/2024	$6,300

Name and Address
(A)

PATRICK GALLAGHER

337 N Elverton Pl
Jacksonville
FL
32259-5415

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,197
Total Non-Itemized Transactions with this Payee/Payer		$28,990
Total of All Transactions with this Payee/Payer for This Schedule		$44,187
Grass Roots Stipends & Expenses	08/06/2024	$5,041
Grass Roots Stipends & Expenses	09/10/2024	$5,002
Grass Roots Stipends & Expenses	10/07/2024	$5,154

Name and Address
(A)

POLITICO, LLC.
419342

Boston
MA
02241-9342

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,088
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,088
Publicity & Promotion	06/26/2024	$45,000
Subscription	08/27/2024	$10,088

Name and Address
(A)

PROPER 21

1319 F St NW
Washington
DC
20004-1106

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,454
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,454
Meetings/Conferences	05/22/2024	$6,454

Name and Address
(A)

RANDALL ANDERSON
Unit 2W
1505 W Thomas St
Chicago
IL
60642-3916

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,859
Total of All Transactions with this Payee/Payer for This Schedule		$6,859

Name and Address
(A)

RMA WORLDWIDE

12270 Wilkins Ave
Rockville
MD
20852-0000

Type or Classification
(B)

Bus Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,900
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,900
NATCA In Washington	05/22/2024	$13,900

Name and Address
(A)

ROBERT KINDRED

200 Bonnie Jean Ct
Anchorage
AK
99515-3381

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,212
Total of All Transactions with this Payee/Payer for This Schedule		$5,212

Name and Address
(A)

ROBERT SZYMKIEWICZ

702 E 9th St
Charlotte
NC
28202-3102

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,566
Total of All Transactions with this Payee/Payer for This Schedule		$30,566

Name and Address
(A)

RONALD GEOFFROY
80

Auburn
NH
03032-0080

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,771
Total of All Transactions with this Payee/Payer for This Schedule		$23,771

Name and Address
(A)

ROSALINA SERAI

4465 Kilauea Ave
Honolulu
HI
96816-5127

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,065
Total Non-Itemized Transactions with this Payee/Payer		$26,990
Total of All Transactions with this Payee/Payer for This Schedule		$49,055
Grass Roots Stipends & Expenses	09/10/2024	$6,960
Grass Roots Stipends & Expenses	10/07/2024	$6,454
Grass Roots Stipends & Expenses	11/07/2024	$8,651

Name and Address
(A)

S-3 GROUP

418 C Street NE
Washington
DC
20002-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$240,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$240,000
Political Consulting	01/11/2024	$20,000
Political Consulting	02/22/2024	$20,000
Political Consulting	03/21/2024	$20,000
Political Consulting	04/17/2024	$20,000
Political Consulting	05/15/2024	$20,000
Political Consulting	06/14/2024	$20,000
Political Consulting	07/19/2024	$20,000
Political Consulting	08/08/2024	$20,000
Political Consulting	09/10/2024	$20,000
Political Consulting	10/07/2024	$20,000
Political Consulting	11/07/2024	$20,000
Political Consulting	12/12/2024	$20,000

Name and Address
(A)

SPIN DC

1332 F St NW
Washington
DC
20004-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,086
Total Non-Itemized Transactions with this Payee/Payer		$6,069
Total of All Transactions with this Payee/Payer for This Schedule		$11,155
Meetings/Conferences	03/23/2024	$5,086

Name and Address
(A)

SQUIRE PATTON BOGGS

2550 M Street NW
Washington
DC
20037-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Political Consulting	01/09/2024	$15,000
Political Consulting	01/22/2024	$15,000
Political Consulting	03/08/2024	$15,000
Political Consulting	04/08/2024	$15,000
Political Consulting	05/01/2024	$15,000
Political Consulting	05/23/2024	$15,000
Political Consulting	06/14/2024	$15,000
Political Consulting	08/08/2024	$15,000
Political Consulting	08/22/2024	$15,000
Political Consulting	09/23/2024	$15,000
Political Consulting	11/07/2024	$15,000
Political Consulting	11/14/2024	$15,000

Name and Address
(A)

SULLIVAN STRATEGIES, LLC.
15288

Washington
DC
20003-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Political Consulting	01/11/2024	$15,000
Political Consulting	02/22/2024	$15,000
Political Consulting	03/21/2024	$15,000
Political Consulting	04/17/2024	$15,000
Political Consulting	05/15/2024	$15,000
Political Consulting	06/26/2024	$15,000
Political Consulting	07/15/2024	$15,000
Political Consulting	08/22/2024	$15,000
Political Consulting	09/13/2024	$15,000
Political Consulting	11/04/2024	$15,000
Political Consulting	11/29/2024	$15,000
Political Consulting	12/12/2024	$15,000

Name and Address
(A)

THE NATIONAL JOURNAL GROUP, LLC.

600 New Hampshire Ave NW
Washington
DC
20037-0000

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,269
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,269
Subscription	02/22/2024	$33,269

Name and Address
(A)

THOMAS RUBRECHT

103 Hidden Lake Dr
Rincon
GA
31326-3129

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$31,336
Total of All Transactions with this Payee/Payer for This Schedule		$31,336

Name and Address
(A)

US HOUSE OF REPRESENTATIVES CATERING

217 Ford House St
Washington
DC
20515-0000

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,590
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,590
NATCA In Washington	05/22/2024	$24,590

Name and Address
(A)

US SENATE CATERING

Dirksen Office Bldg
Washington
DC
20510-0000

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,800
NATCA In Washington	05/22/2024	$18,800

Name and Address
(A)

VERONICA STEIN

2137 SW Panther Trace
Stuart
FL
34997-4854

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,525
Total Non-Itemized Transactions with this Payee/Payer		$32,371
Total of All Transactions with this Payee/Payer for This Schedule		$51,896
Grass Roots Stipends & Expenses	09/10/2024	$7,011
Grass Roots Stipends & Expenses	10/07/2024	$6,794
Grass Roots Stipends & Expenses	11/06/2024	$5,720

Name and Address
(A)

VOTERVOICE
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,440
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,440
Subscription	07/03/2024	$13,440

Name and Address
(A)

YVONNE PINO

9918 Loretta Dr NW
Albuquerque
NM
87114-8811

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,371
Total of All Transactions with this Payee/Payer for This Schedule		$30,371

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-380

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,970
Total of All Transactions with this Payee/Payer for This Schedule		$6,970

Name and Address
(A)

ANTHONY SILVER

106 Cadence Ct
Montgomery
TX
77316-2377

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,939
Total Non-Itemized Transactions with this Payee/Payer		$5,646
Total of All Transactions with this Payee/Payer for This Schedule		$11,585
Reimb Of Disaster Related Expenses	08/15/2024	$5,939

Name and Address
(A)

BRETT STEINLE

155 Margaret Dr
Beaver Falls
PA
15010-1643

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,766
Total of All Transactions with this Payee/Payer for This Schedule		$10,766

Name and Address
(A)

BRYAN PELKEY

8 Maple Ct
Ashaway
RI
02804-1300

Type or Classification
(B)

Member

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
Tuition Reimbursement	02/01/2024	$5,000

Name and Address
(A)

ERIC YATES
Apt. 1201
220 N Meridian St Apt
Indianapolis
IN
46204-2378

Type or Classification
(B)

Member

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
Tuition Reimbursement	02/07/2024	$5,000

Name and Address
(A)

JEWISH LABOR COMMITTEE
Floor 3
140 W 31st St
New York
NY
10001-0000

Type or Classification
(B)

Membership 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
Donation	12/22/2024	$5,000

Name and Address
(A)

MAUI HUMANE SOCIETY

1350 Mehameha Loop
Puunene
HI
96784-0000

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
Donation	01/22/2024	$14,500

Name and Address
(A)

NATCA CHARITABLE FOUNDATION

1325 Massachusetts Ave Nw
Washington
DC
20005-0000

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$3,271
Total of All Transactions with this Payee/Payer for This Schedule		$13,271
Donation	09/03/2024	$10,000

Name and Address
(A)

RICARDO MARTINEZ

2797 Oakbrook Ln
Weston
FL
33332-3406

Type or Classification
(B)

Member

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
Tuition Reimbursement	02/07/2024	$5,000

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,711
Total Non-Itemized Transactions with this Payee/Payer		$15,630
Total of All Transactions with this Payee/Payer for This Schedule		$29,341
Reimb Of Disaster Related Expenses	01/09/2024	$5,463
Reimb Of Disaster Related Expenses	10/14/2024	$8,248

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-380

Name and Address
(A)

ADOBE

801 N 34Tth St
Seattle
WA
98103-8882

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,242
Total of All Transactions with this Payee/Payer for This Schedule		$21,242

Name and Address
(A)

ALLIED TELECOM GROUP, LLC.
Suite 700
1400 Crystal Drive
Arlington
VA
22202-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,524
Total of All Transactions with this Payee/Payer for This Schedule		$28,524

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,271
Total of All Transactions with this Payee/Payer for This Schedule		$16,271

Name and Address
(A)

AMERICAN EXPRESS

200 Vesey Street
New York
NY
10285-3106

Type or Classification
(B)

Credit Card Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,050
Total Non-Itemized Transactions with this Payee/Payer		$901
Total of All Transactions with this Payee/Payer for This Schedule		$6,951
Credit Card Fees	05/22/2024	$6,050

Name and Address
(A)

AMERICAN MANAGEMENT ASSOCIATION

600 Ama Way
Saranac Lake
NY
12983-5534

Type or Classification
(B)

Training Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,290
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,290
Management Training	07/03/2024	$16,290

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,199
Total Non-Itemized Transactions with this Payee/Payer		$18,882
Total of All Transactions with this Payee/Payer for This Schedule		$26,081
Printing & Postage	10/17/2024	$7,199

Name and Address
(A)

AUTOMATED DATA PROCESSING

11411 Red Run Blvd
Owings Mills
MD
21117-0000

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		$15,669
Total of All Transactions with this Payee/Payer for This Schedule		$15,669

Name and Address
(A)

BLACKBAUD INC.
830413

Philadelphia
PA
19182-0413

Type or Classification
(B)

Training Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,555
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,555
Employee Training	09/26/2024	$17,555

Name and Address
(A)

C&W SERVICES

4002 Solutions Center
Chicago
IL
60677-4000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$276,048
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$276,048
Cleaning Expense	01/11/2024	$23,004
Cleaning Expense	02/23/2024	$23,004
Cleaning Expense	03/11/2024	$23,004
Cleaning Expense	04/08/2024	$23,004
Cleaning Expense	05/15/2024	$23,004
Cleaning Expense	06/12/2024	$23,004
Cleaning Expense	07/10/2024	$23,004
Cleaning Expense	08/08/2024	$23,004
Cleaning Expense	09/10/2024	$23,004
Cleaning Expense	10/10/2024	$23,004
Cleaning Expense	11/14/2024	$23,004
Cleaning Expense	12/12/2024	$23,004

Name and Address
(A)

CARD PERSONALIZATION SOLUTIONS
Suite 100
7520 Morris Ct
Allentown
PA
18106-0000

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,622
Total of All Transactions with this Payee/Payer for This Schedule		$7,622

Name and Address
(A)

CENERO LLC
626

Devault
PA
19432-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,241
Total Non-Itemized Transactions with this Payee/Payer		$553
Total of All Transactions with this Payee/Payer for This Schedule		$12,794
Data Processing And Internet Cost	03/08/2024	$12,241

Name and Address
(A)

CHESAPEAKE GRAPHICS
Suite B
401 Brookletts Ave
Easton
MD
21601-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,850
Total of All Transactions with this Payee/Payer for This Schedule		$10,850

Name and Address
(A)

CHEVY CHASE TRUST
Suite 1500W
7501 Wisconsin Ave
Bethesda
MD
20814-0000

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,966
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,966
Investment Fee	01/31/2024	$14,204
Investment Fee	04/30/2024	$13,950
Investment Fee	07/31/2024	$14,103
Investment Fee	10/31/2024	$14,709

Name and Address
(A)

CONCUR TECHNOLOGIES INC.

601 108th Ave NE
Bellevue
WA
98004-4750

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,826
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$111,826
Data Processing And Internet Cost	03/21/2024	$27,904
Data Processing And Internet Cost	06/14/2024	$27,904
Data Processing And Internet Cost	09/23/2024	$28,114
Data Processing And Internet Cost	12/20/2024	$27,904

Name and Address
(A)

D & A DUNLEVY LANDSCAPERS, INC.
70

Barnesville
MD
20838-0000

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,977
Total of All Transactions with this Payee/Payer for This Schedule		$13,977

Name and Address
(A)

D.C. WATER AND SEWER AUTHORITY
97200

Washington
DC
20090-7200

Type or Classification
(B)

Water & Sewer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,829
Total of All Transactions with this Payee/Payer for This Schedule		$17,829

Name and Address
(A)

DATAWATCH SYSTEMS
200
4520 East West Hwy
Bethesda
MD
20814-0000

Type or Classification
(B)

Security System Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,537
Total of All Transactions with this Payee/Payer for This Schedule		$26,537

Name and Address
(A)

DE LAGE LANDEN FINANCIAL SVC., INC.
41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,023
Total of All Transactions with this Payee/Payer for This Schedule		$13,023

Name and Address
(A)

DELCOR TECHNOLOGY SOLUTIONS
Suite 550
8380 Colesville Rd
Silver Spring
MD
20910-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,112
Total Non-Itemized Transactions with this Payee/Payer		$22,049
Total of All Transactions with this Payee/Payer for This Schedule		$34,161
Data Processing And Internet Cost	01/11/2024	$6,928
Data Processing And Internet Cost	07/19/2024	$5,184

Name and Address
(A)

EVERFI, INC.
Suite 410C
2300 N St. NW
Washington
DC
20037-0000

Type or Classification
(B)

Training Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,175
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,175
Employee Training	10/31/2024	$9,175

Name and Address
(A)

EXTENSIA FINANCIAL
Suite 2100
9301 Corbin Ave.
Northridge
CA
91324-0000

Type or Classification
(B)

Mortgage Lender

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$627,672
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$627,672
Mortgage Payment	01/02/2024	$52,306
Mortgage Payment	02/01/2024	$52,306
Mortgage Payment	03/01/2024	$52,306
Mortgage Payment	04/01/2024	$52,306
Mortgage Payment	05/01/2024	$52,306
Mortgage Payment	06/01/2024	$52,306
Mortgage Payment	07/01/2024	$52,306
Mortgage Payment	08/01/2024	$52,306
Mortgage Payment	09/01/2024	$52,306
Mortgage Payment	10/01/2024	$52,306
Mortgage Payment	11/01/2024	$52,306
Mortgage Payment	12/01/2024	$52,306

Name and Address
(A)

EZCATER

40 Water St
Boston
MA
02109-0000

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,664
Total of All Transactions with this Payee/Payer for This Schedule		$9,664

Name and Address
(A)

F & F CONSTRUCTION, INC.

7377 Old Alexandria Ferry R
Clinton
MD
20735-0000

Type or Classification
(B)

Building Engineers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$226,404
Total Non-Itemized Transactions with this Payee/Payer		$11,592
Total of All Transactions with this Payee/Payer for This Schedule		$237,996
Repairs & Maintenance	03/08/2024	$5,274
Repairs & Maintenance	04/08/2024	$6,733
Repairs & Maintenance	04/12/2024	$10,970
Repairs & Maintenance	04/17/2024	$16,000
Repairs & Maintenance	05/23/2024	$6,458
Repairs & Maintenance	06/26/2024	$6,551
Repairs & Maintenance	08/13/2024	$25,720
Repairs & Maintenance	08/22/2024	$5,378
Repairs & Maintenance	10/11/2024	$143,320

Name and Address
(A)

FLUENTSTREAM TECHNOLOGIES
Suite 660 PMB 82977
1580 N. Logan St.
Denver
CO
80203-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,030
Total of All Transactions with this Payee/Payer for This Schedule		$20,030

Name and Address
(A)

GAGHAN MECHANICAL, INC.

5649D General Washington Dr
Alexandria
VA
22312-0000

Type or Classification
(B)

Building Engineers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,151
Total Non-Itemized Transactions with this Payee/Payer		$11,188
Total of All Transactions with this Payee/Payer for This Schedule		$98,339
Building Maintenance	01/16/2024	$6,836
Building Maintenance	02/23/2024	$12,162
Building Maintenance	03/15/2024	$7,296
Building Maintenance	04/17/2024	$7,813
Building Maintenance	06/12/2024	$8,458
Building Maintenance	06/26/2024	$7,565
Building Maintenance	07/15/2024	$7,381
Building Maintenance	08/13/2024	$7,200
Building Maintenance	09/16/2024	$7,732
Building Maintenance	10/17/2024	$8,381
Building Maintenance	11/14/2024	$6,327

Name and Address
(A)

GROSSBERG, YOCHELSON, FOX & BEYDA, LLP
Suite 555
1200 New Hampshire Ave
Washington
DC
20036-6814

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,743
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,743
Property Tax Appeal	09/23/2024	$7,743

Name and Address
(A)

IRON MOUNTAIN

745 Atlantic Ave
Boston
MA
02111-2735

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,920
Total of All Transactions with this Payee/Payer for This Schedule		$21,920

Name and Address
(A)

J.E. RICHARDS, INC.
Suite 100
4600 Hargrove Drive
Lanham
MD
20706-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,067
Total Non-Itemized Transactions with this Payee/Payer		$7,186
Total of All Transactions with this Payee/Payer for This Schedule		$12,253
Repairs & Maintenance	06/12/2024	$5,067

Name and Address
(A)

K & R BRANDING SOLUTIONS
Suite D
14110 Sullyfield Circle
Chantilly
VA
20151-0000

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,141
Total of All Transactions with this Payee/Payer for This Schedule		$6,141

Name and Address
(A)

MARIA LYNCH
Apt. A533
2800 Terrace Road SE
Washington
DC
20020-0000

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,340
Total of All Transactions with this Payee/Payer for This Schedule		$11,340

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,823
Total Non-Itemized Transactions with this Payee/Payer		$5,151
Total of All Transactions with this Payee/Payer for This Schedule		$17,974
Management Training	06/22/2024	$12,823

Name and Address
(A)

POTOMAC ELECTRIC & POWER
13608

Philadelphia
PA
19101-3608

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,409
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$106,409
Utilities - Electric	01/10/2024	$7,230
Utilities - Electric	02/14/2024	$8,428
Utilities - Electric	03/14/2024	$7,717
Utilities - Electric	04/12/2024	$7,503
Utilities - Electric	05/13/2024	$7,581
Utilities - Electric	06/12/2024	$9,451
Utilities - Electric	07/12/2024	$9,576
Utilities - Electric	08/13/2024	$10,991
Utilities - Electric	09/12/2024	$10,951
Utilities - Electric	09/23/2024	$10,250
Utilities - Electric	11/12/2024	$8,638
Utilities - Electric	12/12/2024	$8,093

Name and Address
(A)

POTOMAC ELEVATOR COMPANY

5125 Macarthur Blvd. NW
Washington
DC
20016-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,348
Total Non-Itemized Transactions with this Payee/Payer		$9,593
Total of All Transactions with this Payee/Payer for This Schedule		$14,941
Repairs & Maintenance	03/08/2024	$5,348

Name and Address
(A)

PREMIER WORKSPACES
Suite 450
15615 Alton Parkway
Irvine
CA
92618-0000

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,685
Total of All Transactions with this Payee/Payer for This Schedule		$11,685

Name and Address
(A)

PURCHASE POWER
371874

Pittsburgh
PA
15250-7874

Type or Classification
(B)

Postage Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,031
Total Non-Itemized Transactions with this Payee/Payer		$23,230
Total of All Transactions with this Payee/Payer for This Schedule		$28,261
Postage	08/22/2024	$5,031

Name and Address
(A)

RSM US LLP
Suite 400
2021 L Street NW
Washington
DC
20036-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,223
Total of All Transactions with this Payee/Payer for This Schedule		$18,223

Name and Address
(A)

SEI

1 Freedom Valley Dr
Oaks
PA
19456-0000

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,253
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,253
Investment Fee	03/31/2024	$18,065
Investment Fee	07/31/2024	$8,275
Investment Fee	09/30/2024	$17,023
Investment Fee	12/31/2024	$17,890

Name and Address
(A)

SHRED-IT

28161 N Keith Drive
Lake Forest
IL
60045-0000

Type or Classification
(B)

Information Security Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,153
Total of All Transactions with this Payee/Payer for This Schedule		$5,153

Name and Address
(A)

SNOWMOVERS
957

Severna Park
MD
21146-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,158
Total of All Transactions with this Payee/Payer for This Schedule		$6,158

Name and Address
(A)

SQUARE
Suite 600
1955 Broadway
Oakland
CA
94612-0000

Type or Classification
(B)

Payment Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,667
Total of All Transactions with this Payee/Payer for This Schedule		$6,667

Name and Address
(A)

TD BANK
2nd Floor
1919 Gallows Rd
Vienna
VA
22182-0000

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,335
Total of All Transactions with this Payee/Payer for This Schedule		$12,335

Name and Address
(A)

THE SUPPLY ROOM COMPANIES, INC.

14140 Washington Hwy
Ashland
VA
23005-7237

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,278
Total of All Transactions with this Payee/Payer for This Schedule		$20,278

Name and Address
(A)

UNION INSURANCE GROUP
Suite 310
303 West Erie Street
Chicago
IL
60654-0000

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$252,704
Total Non-Itemized Transactions with this Payee/Payer		$7,732
Total of All Transactions with this Payee/Payer for This Schedule		$260,436
Insurance Policy	01/11/2024	$80,482
Insurance Policy	01/16/2024	$18,964
Insurance Policy	02/22/2024	$7,608
Insurance Policy	02/28/2024	$15,326
Insurance Policy	03/08/2024	$89,132
Insurance Policy	08/13/2024	$41,192

Name and Address
(A)

UNION REALTY ADVISORS, LLC.

9200 Damascus Road
Damascus
MD
20872-0000

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,893
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,893
Property Management Fee	02/02/2024	$6,000
Property Management Fee	05/22/2024	$6,000
Leasing Commission	07/03/2024	$5,893
Property Management Fee	09/10/2024	$6,000
Property Management Fee	12/10/2024	$6,000

Name and Address
(A)

VERIZON
16801

Newark
NJ
07101-6801

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,165
Total of All Transactions with this Payee/Payer for This Schedule		$5,165

Name and Address
(A)

WALDINGER CREATIVE
Suite 2B
606 Bosley Ave
Towson
MD
21204-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,200
Total of All Transactions with this Payee/Payer for This Schedule		$14,200

Name and Address
(A)

WASHINGTON GAS
37747

Philadelphia
PA
19101-5047

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,304
Total of All Transactions with this Payee/Payer for This Schedule		$13,304

Name and Address
(A)

WASTE MANAGEMENT OF MARYLAND
13648

Philadelphia
PA
19101-3648

Type or Classification
(B)

Waste Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,083
Total of All Transactions with this Payee/Payer for This Schedule		$21,083

Name and Address
(A)

WITHUM
5340

Princeton
NJ
08543-0000

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$94,662
Total Non-Itemized Transactions with this Payee/Payer		$16,069
Total of All Transactions with this Payee/Payer for This Schedule		$110,731
Audit And Consulting Fees	02/22/2024	$10,400
Audit And Consulting Fees	03/20/2024	$58,240
Audit And Consulting Fees	04/08/2024	$19,782
Audit And Consulting Fees	05/01/2024	$6,240

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-380

Name and Address
(A)

13 COINS

18000 International Blvd
Seattle
WA
98188-4204

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,069
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,069
Meetings/Conferences	02/22/2024	$9,069

Name and Address
(A)

4 SQUARE FINANCIAL LITERACY PARTNERS, INC.

411 Vista Suerte
Newport Beach
CA
92660-0000

Type or Classification
(B)

Retirement Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$137,500
Total Non-Itemized Transactions with this Payee/Payer		$20,000
Total of All Transactions with this Payee/Payer for This Schedule		$157,500
Retirement Consulting	01/09/2024	$14,500
Retirement Consulting	02/23/2024	$7,500
Retirement Consulting	03/08/2024	$6,000
Retirement Consulting	04/12/2024	$6,000
Retirement Consulting	05/01/2024	$27,000
Retirement Consulting	06/12/2024	$7,500
Retirement Consulting	06/14/2024	$6,000
Retirement Consulting	08/08/2024	$16,000
Retirement Consulting	09/10/2024	$6,000
Retirement Consulting	09/23/2024	$6,000
Retirement Consulting	10/09/2024	$6,000
Retirement Consulting	11/29/2024	$17,000
Retirement Consulting	12/12/2024	$6,000
Retirement Consulting	12/20/2024	$6,000

Name and Address
(A)

AARON KATZ

20148 E Robin Rd
Queen Creek
AZ
85142-3449

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,729
Total of All Transactions with this Payee/Payer for This Schedule		$10,729

Name and Address
(A)

AIRLIE CENTER

6809 Airlie Rd
Warrenton
VA
20187-7110

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,492
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,492
Membership Training	05/22/2024	$13,696
Membership Training	07/22/2024	$13,696
Membership Training	11/22/2024	$6,100

Name and Address
(A)

ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,897
Total Non-Itemized Transactions with this Payee/Payer		$15,132
Total of All Transactions with this Payee/Payer for This Schedule		$23,029
Air Transportation	02/22/2024	$7,897

Name and Address
(A)

ALLEN CASEY

10 Dawson Woods Ct
Magnolia
TX
77354-4158

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,501
Total Non-Itemized Transactions with this Payee/Payer		$30,718
Total of All Transactions with this Payee/Payer for This Schedule		$36,219
Reimbursement Of Meeting Expenses	11/29/2024	$5,501

Name and Address
(A)

ALLISON SCHWAEGEL

1442 Kropp Rd
Millstadt
IL
62260-1836

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,300
Total of All Transactions with this Payee/Payer for This Schedule		$7,300

Name and Address
(A)

ALLSHORE VIRTUAL STAFFING

1818 W Lindsey St
Norman
OK
73069-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,036
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$69,036
Data Processing And Internet Cost - Member Portal	01/22/2024	$5,483
Data Processing And Internet Cost - Member Portal	02/22/2024	$8,640
Data Processing And Internet Cost - Member Portal	03/23/2024	$7,673
Data Processing And Internet Cost - Member Portal	04/22/2024	$9,119
Data Processing And Internet Cost - Member Portal	05/22/2024	$5,374
Data Processing And Internet Cost - Member Portal	06/22/2024	$5,148
Data Processing And Internet Cost - Member Portal	07/22/2024	$8,351
Data Processing And Internet Cost - Member Portal	09/22/2024	$10,770
Data Processing And Internet Cost - Member Portal	10/22/2024	$8,478

Name and Address
(A)

AMANDA RICHARDSON

16758 Ventry Way
San Lorenzo
CA
94580-1244

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,401
Total of All Transactions with this Payee/Payer for This Schedule		$5,401

Name and Address
(A)

AMAZON WEB SERVICES

1512 2nd Avenue
Seattle
WA
98101-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,227
Total of All Transactions with this Payee/Payer for This Schedule		$8,227

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,637
Total Non-Itemized Transactions with this Payee/Payer		$8,264
Total of All Transactions with this Payee/Payer for This Schedule		$26,901
Office Supplies	07/22/2024	$9,089
Office Supplies	10/22/2024	$9,548

Name and Address
(A)

AMERICAN AIRLINES

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,873
Total Non-Itemized Transactions with this Payee/Payer		$13,376
Total of All Transactions with this Payee/Payer for This Schedule		$70,249
Air Transportation	01/22/2024	$8,734
Air Transportation	02/22/2024	$7,987
Air Transportation	03/23/2024	$6,454
Air Transportation	04/22/2024	$5,438
Air Transportation	05/22/2024	$5,114
Air Transportation	07/22/2024	$8,804
Air Transportation	10/22/2024	$8,238
Air Transportation	11/22/2024	$6,104

Name and Address
(A)

AMY SAYERS
Apt. 107
736 13th Street
Miami Beach
FL
33139-4417

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,020
Total of All Transactions with this Payee/Payer for This Schedule		$12,020

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,599
Total Non-Itemized Transactions with this Payee/Payer		$8,773
Total of All Transactions with this Payee/Payer for This Schedule		$78,372
Printing & Postage	01/12/2024	$69,599

Name and Address
(A)

AUTH0 BY OKTA
Suite 600
100 1st Street
San Francisco
CA
94105-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,778
Total of All Transactions with this Payee/Payer for This Schedule		$5,778

Name and Address
(A)

BAUER'S INTELLIGENT TRANSPORTATION, INC.
Pier 50

San Francisco
CA
94158-0000

Type or Classification
(B)

Bus Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,195
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,195
Convention	08/08/2024	$22,195

Name and Address
(A)

BEACON HILL STAFFING GROUP, LLC
846193

Boston
MA
02284-6193

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,677
Total of All Transactions with this Payee/Payer for This Schedule		$6,677

Name and Address
(A)

BIG KAHUNA

303 Peachtree Center Ave NE
Atlanta
GA
30303-1216

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,064
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,064
Meetings/Conferences	07/22/2024	$9,064

Name and Address
(A)

BRIAN WHITE

2327 Chelsea St
Avon
OH
44011-5227

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,782
Total of All Transactions with this Payee/Payer for This Schedule		$5,782

Name and Address
(A)

CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$473,343
Total Non-Itemized Transactions with this Payee/Payer		$9,639
Total of All Transactions with this Payee/Payer for This Schedule		$482,982
Membership Training	03/23/2024	$27,842
Membership Training	04/22/2024	$20,734
Membership Training	05/01/2024	$59,874
Membership Training	05/15/2024	$92,151
Membership Training	05/22/2024	$10,662
Membership Training	07/22/2024	$14,416
Membership Training	09/10/2024	$61,616
Membership Training	09/11/2024	$6,485
Membership Training	10/09/2024	$11,269
Meetings/Conferences	10/22/2024	$12,089
Activism & Training Expo Deposit	10/31/2024	$50,000
Membership Training	11/14/2024	$11,219
Membership Training	11/22/2024	$11,624
Membership Training	11/29/2024	$26,873
Membership Training	12/20/2024	$56,489

Name and Address
(A)

CALIFORNIA ACADEMY OF SCIENCES

55 Music Concourse Dr
San Francisco
CA
94118-0000

Type or Classification
(B)

Event Site

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,375
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,375
Convention	06/26/2024	$23,375

Name and Address
(A)

CARMINE'S LAS VEGAS

3500 South Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,673
Total Non-Itemized Transactions with this Payee/Payer		$2,351
Total of All Transactions with this Payee/Payer for This Schedule		$26,024
Membership Training	04/22/2024	$15,132
Membership Training	10/22/2024	$8,541

Name and Address
(A)

CHARLES HOWELL

1904 Hartford Ct
Lathrop
CA
95330-8439

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,953
Total of All Transactions with this Payee/Payer for This Schedule		$5,953

Name and Address
(A)

CHESAPEAKE GRAPHICS
Suite B
401 Brookletts Ave
Easton
MD
21601-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,086
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,086
Membership Items/Giveaways	05/01/2024	$6,086

Name and Address
(A)

CHRIS MITROTASIOS

170 Pearl St
Berkeley Heights
NJ
07922-1328

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,595
Total of All Transactions with this Payee/Payer for This Schedule		$8,595

Name and Address
(A)

CHRISTOPHER ESPADA

21346 Sweet Auburn Ln
Porter
TX
77365-5993

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,489
Total of All Transactions with this Payee/Payer for This Schedule		$6,489

Name and Address
(A)

CITY VIEW AT METREON
Suite 4000
135 Fourth St.
San Francisco
CA
94103-0000

Type or Classification
(B)

Event Site

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,100
Convention	06/26/2024	$5,000
Convention	07/10/2024	$5,100

Name and Address
(A)

CLEAVER

3900 Paradise Rd
Las Vegas
NV
89169-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,894
Total of All Transactions with this Payee/Payer for This Schedule		$5,894

Name and Address
(A)

COREY SOIGNET

4110 E Slate Hills Ln
Spring
TX
77386-4601

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,297
Total of All Transactions with this Payee/Payer for This Schedule		$8,297

Name and Address
(A)

DEAN VON ALMEN

862 Morrill Ln
Elburn
IL
60119-7104

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,556
Total of All Transactions with this Payee/Payer for This Schedule		$8,556

Name and Address
(A)

DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,168
Total Non-Itemized Transactions with this Payee/Payer		$30,611
Total of All Transactions with this Payee/Payer for This Schedule		$52,779
Air Transportation	04/22/2024	$5,012
Air Transportation	07/22/2024	$5,166
Air Transportation	10/22/2024	$6,930
Air Transportation	12/22/2024	$5,060

Name and Address
(A)

DEVIN CARLISTO

10902 174th Ave E
Bonney Lake
WA
98391-5172

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,505
Total of All Transactions with this Payee/Payer for This Schedule		$11,505

Name and Address
(A)

DIDLAKE

8641 Breeden Ave
Manassas
VA
20110-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,088
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,088
Data Processing And Internet Cost	11/22/2024	$6,088

Name and Address
(A)

DIGITALOCEAN
2nd Floor
101 Ave Of The Americas
New York
NY
10013-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,254
Total of All Transactions with this Payee/Payer for This Schedule		$10,254

Name and Address
(A)

DONTAE SIDERS

1109 Wynnewood Dr
Glenn Heights
TX
75154-8775

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,357
Total of All Transactions with this Payee/Payer for This Schedule		$15,357

Name and Address
(A)

DOUBLETREE MANCHESTER DOWNTOWN

700 Elm St
Manchester
NH
03101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,193
Total Non-Itemized Transactions with this Payee/Payer		$1,186
Total of All Transactions with this Payee/Payer for This Schedule		$23,379
Meetings/Conferences	02/23/2024	$15,256
Meetings/Conferences	10/22/2024	$6,937

Name and Address
(A)

EDWARD SZCZUKA

7514 N Palmer Ave
Kansas City
MO
64158-1068

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,791
Total of All Transactions with this Payee/Payer for This Schedule		$5,791

Name and Address
(A)

ELIJAH MCDONALD

3885 N Grey Wolf Dr
Wasilla
AK
99654-1841

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,812
Total of All Transactions with this Payee/Payer for This Schedule		$6,812

Name and Address
(A)

EVNTWRKS
Suite 200
1203 Preservation Park Way-
Oakland
CA
94612-0000

Type or Classification
(B)

Event Site

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,380
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$107,380
Convention	07/19/2024	$107,380

Name and Address
(A)

FLIGHT SAFETY FOUNDATION
4th Floor
1920 Ballenger Ave
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

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
Publicity & Promotion	02/22/2024	$5,000
Publicity & Promotion	09/22/2024	$5,000
Publicity & Promotion	11/22/2024	$5,000

Name and Address
(A)

FLIGHTS LAS VEGAS

3663 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,590
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,590
Meetings/Conferences	07/22/2024	$10,790
Meetings/Conferences	09/22/2024	$32,800

Name and Address
(A)

FRANCIS RAYMOND

233 Ashton Park
Peachtree City
GA
30269-3662

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,268
Total of All Transactions with this Payee/Payer for This Schedule		$5,268

Name and Address
(A)

FREEMAN EXPOSITIONS, LLC
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,520
Activism & Training Expo	11/29/2024	$32,520

Name and Address
(A)

GIORDANO'S OF LAS VEGAS
Suite 200
3619 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,681
Total Non-Itemized Transactions with this Payee/Payer		$180
Total of All Transactions with this Payee/Payer for This Schedule		$5,861
Meetings/Conferences	09/22/2024	$5,681

Name and Address
(A)

HILTON DALLAS/SOUTHLAKE TOWN SQUARE

1400 Plaza Place
Southlake
TX
76092-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,778
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,778
Meetings/Conferences	04/22/2024	$7,244
Meetings/Conferences	05/22/2024	$15,534

Name and Address
(A)

HILTON ORANGE COUNTY/COSTA MESA

3050 Bristol Street
Costa Mesa
CA
92626-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,470
Total Non-Itemized Transactions with this Payee/Payer		$1,700
Total of All Transactions with this Payee/Payer for This Schedule		$26,170
Meetings/Conferences	05/22/2024	$24,470

Name and Address
(A)

HILTON WASHINGTON DULLES AIRPORT

13869 Park Center Rd
Herndon
VA
20171-3218

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,146
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,146
Membership Training	11/22/2024	$5,146

Name and Address
(A)

IMAGE POINTE
657

Waterloo
IA
50704-0657

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,262
Total Non-Itemized Transactions with this Payee/Payer		$9,808
Total of All Transactions with this Payee/Payer for This Schedule		$19,070
Membership Items/Giveaways	04/22/2024	$9,262

Name and Address
(A)

INN ON THE RIVER

205 SW Barnard St
Glen Rose
TX
76043-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,822
Total Non-Itemized Transactions with this Payee/Payer		$2,312
Total of All Transactions with this Payee/Payer for This Schedule		$16,134
Membership Training	02/22/2024	$13,822

Name and Address
(A)

INTERCOM

55 2nd St, 4th Fl
San Francisco
CA
94105-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,403
Total of All Transactions with this Payee/Payer for This Schedule		$14,403

Name and Address
(A)

JASON DOSS

2162 Harbor Lake Dr
Fleming Island
FL
32003-7792

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,896
Total of All Transactions with this Payee/Payer for This Schedule		$7,896

Name and Address
(A)

JASON FELSER

49 Independence Way
Miller Place
NY
11764-2337

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,343
Total of All Transactions with this Payee/Payer for This Schedule		$6,343

Name and Address
(A)

JOE'S DC

750 15th Street NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,359
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,359
Meetings/Conferences	02/22/2024	$7,359

Name and Address
(A)

JOSHUA BURR

207 Austin Oaks Cir
West Monroe
LA
71292-2486

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,249
Total of All Transactions with this Payee/Payer for This Schedule		$5,249

Name and Address
(A)

KARENA MARINAS

24525 Lorikeet Ln
Valencia
CA
91355-3528

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,220
Total Non-Itemized Transactions with this Payee/Payer		$10,573
Total of All Transactions with this Payee/Payer for This Schedule		$16,793
Reimbursement Of Meeting Expenses	06/26/2024	$6,220

Name and Address
(A)

KYLE KIRCHHEINER

5500 SW 19th St
Fort Lauderdale
FL
33317-5943

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,861
Total of All Transactions with this Payee/Payer for This Schedule		$6,861

Name and Address
(A)

LA GRANDE BOUCHERIE DC

699 14th St NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,769
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,769
Meetings/Conferences	11/22/2024	$6,769

Name and Address
(A)

LEVY PRODUCTION GROUP
Suite 1
5905 S. Decatur Blvd
Las Vegas
NV
89118-0000

Type or Classification
(B)

Event Production

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,725
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,725
Activism & Training Expo	10/11/2024	$7,725

Name and Address
(A)

LISA KING

32 Pashia Ct
Wentzville
MO
63385-6833

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,402
Total of All Transactions with this Payee/Payer for This Schedule		$5,402

Name and Address
(A)

LLOYD STUDIO

641 W. 69th Street
Kansas City
MO
64113-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,350
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,350
Convention	02/14/2024	$9,350

Name and Address
(A)

MAGGIANO'S LITTLE ITALY

3333 Bristol St
Costa Mesa
CA
92626-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,459
Total Non-Itemized Transactions with this Payee/Payer		$1,600
Total of All Transactions with this Payee/Payer for This Schedule		$12,059
Meetings/Conferences	05/22/2024	$10,459

Name and Address
(A)

MANGO INK, LLC.
Unit 173
1100 West Ewing St
Seattle
WA
98119-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,823
Total Non-Itemized Transactions with this Payee/Payer		$4,580
Total of All Transactions with this Payee/Payer for This Schedule		$28,403
Membership Items/Giveaways	04/22/2024	$5,000
Membership Items/Giveaways	06/22/2024	$18,823

Name and Address
(A)

MARRIOTT KANSAS CITY DOWNTOWN

200 West 12th Street
Kansas City
MO
64105-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,852
Total Non-Itemized Transactions with this Payee/Payer		$1,799
Total of All Transactions with this Payee/Payer for This Schedule		$17,651
Meetings/Conferences	04/22/2024	$15,852

Name and Address
(A)

MARRIOTT MARQUIS SAN FRANCISCO

780 Mission St
San Francisco
CA
94103-3156

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,618
Total Non-Itemized Transactions with this Payee/Payer		$23,804
Total of All Transactions with this Payee/Payer for This Schedule		$34,422
Meetings/Conferences	01/22/2024	$10,618

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

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		$8,053
Total of All Transactions with this Payee/Payer for This Schedule		$8,053

Name and Address
(A)

MARTIN RAMIREZ

401 Elmgate St
Monterey Park
CA
91754-6420

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,594
Total of All Transactions with this Payee/Payer for This Schedule		$11,594

Name and Address
(A)

MICROSOFT CORPORATION

1 Microsoft Way
Redmond
WA
98052-0000

Type or Classification
(B)

Computer Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,884
Total Non-Itemized Transactions with this Payee/Payer		$8,975
Total of All Transactions with this Payee/Payer for This Schedule		$74,859
Data Processing And Internet Cost	01/22/2024	$7,209
Data Processing And Internet Cost	02/22/2024	$7,214
Data Processing And Internet Cost	03/23/2024	$7,258
Data Processing And Internet Cost	04/22/2024	$7,243
Data Processing And Internet Cost	05/22/2024	$7,347
Data Processing And Internet Cost	06/22/2024	$7,284
Data Processing And Internet Cost	07/22/2024	$7,417
Data Processing And Internet Cost	08/22/2024	$7,365
Data Processing And Internet Cost	09/22/2024	$7,547

Name and Address
(A)

MONDAY.COM

225 Park Avenue South
New York
NY
10003-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,070
Total of All Transactions with this Payee/Payer for This Schedule		$6,070

Name and Address
(A)

MR CHOW

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,195
Total of All Transactions with this Payee/Payer for This Schedule		$16,195

Name and Address
(A)

MUCHACHO

431 Grand Ave E
South Lake
TX
76092-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,102
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,102
Meetings/Conferences	06/22/2024	$5,102

Name and Address
(A)

NICHOLAS PACHUCA

1505 Allston St
Houston
TX
77008-6631

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,561
Total of All Transactions with this Payee/Payer for This Schedule		$6,561

Name and Address
(A)

OLE RED LAS VEGAS LLC

3627 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,204
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,204
Meetings/Conferences	09/10/2024	$15,159
Meetings/Conferences	10/02/2024	$15,045

Name and Address
(A)

OSTERIA VIA STATO

620 N State St
Chicago
IL
60654-3853

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,038
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,038
Meetings/Conferences	02/22/2024	$6,038

Name and Address
(A)

PAMPAS LAS VEGAS

3663 S Las Vegas Blvd 610
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,252
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,252
Meetings/Conferences	09/22/2024	$15,252

Name and Address
(A)

PETER LUGER STEAK HOUSE

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,947
Total of All Transactions with this Payee/Payer for This Schedule		$5,947

Name and Address
(A)

RACKSPACE US, INC.
Suite 128
19122 Us Highway 281N
San Antonio
TX
78258-7667

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,017
Total of All Transactions with this Payee/Payer for This Schedule		$20,017

Name and Address
(A)

ROBERT AITKEN

18 Overlook Ave
Beverly
MA
01915-2427

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,882
Total of All Transactions with this Payee/Payer for This Schedule		$6,882

Name and Address
(A)

RPM ITALIAN LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,722
Total of All Transactions with this Payee/Payer for This Schedule		$5,722

Name and Address
(A)

SARAH GRAMPP

14100 NW 74th St
Parkville
MO
64152-5114

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,454
Total of All Transactions with this Payee/Payer for This Schedule		$7,454

Name and Address
(A)

SCOTT AIRITAM'S LEADERSHIP SYSTEM, LLC.
1128
2305 Plaza Blvd
Richardson
TX
75082-0000

Type or Classification
(B)

Training Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,863
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,863
Membership Training	03/15/2024	$9,000
Membership Training	11/13/2024	$9,863

Name and Address
(A)

SHERATON GRAND CHICAGO

301 E North Water St
Chicago
IL
60611-4534

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$186,638
Total Non-Itemized Transactions with this Payee/Payer		$343
Total of All Transactions with this Payee/Payer for This Schedule		$186,981
Convention Deposit - 2027	02/20/2024	$175,000
Meetings/Conferences	02/22/2024	$11,638

Name and Address
(A)

SHERATON SALT LAKE CITY

150 West 500 South
Salt Lake City
UT
84101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,127
Total Non-Itemized Transactions with this Payee/Payer		$210
Total of All Transactions with this Payee/Payer for This Schedule		$17,337
Meetings/Conferences	04/22/2024	$17,127

Name and Address
(A)

SOUTHWEST AIRLINES
36611

Dallas
TX
75235-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,522
Total Non-Itemized Transactions with this Payee/Payer		$21,302
Total of All Transactions with this Payee/Payer for This Schedule		$45,824
Air Transportation	01/22/2024	$6,969
Air Transportation	03/23/2024	$6,123
Air Transportation	09/22/2024	$6,339
Air Transportation	11/22/2024	$5,091

Name and Address
(A)

SPRINGHILL SUITES SAN DIEGO

900 Bayfront Court
San Diego
CA
92101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,351
Total Non-Itemized Transactions with this Payee/Payer		$600
Total of All Transactions with this Payee/Payer for This Schedule		$10,951
Meetings/Conferences	03/23/2024	$10,351

Name and Address
(A)

SQUATTERS PUB BREWERY

147 West Broadway
Salt Lake City
UT
84101-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,231
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,231
Meetings/Conferences	04/22/2024	$8,231

Name and Address
(A)

SWEET GEORGIA'S JUKE JOINT
L05
200 Peachtree St
Atlanta
GA
30303-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$23,000
Meetings/Conferences	07/22/2024	$22,000

Name and Address
(A)

THE BEACON HOTEL

1615 Rhode Island Ave NW
Washington
DC
20036-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,614
Total Non-Itemized Transactions with this Payee/Payer		$5,692
Total of All Transactions with this Payee/Payer for This Schedule		$16,306
Membership Training	02/22/2024	$5,000
Membership Training	10/22/2024	$5,614

Name and Address
(A)

THE BLACK SHEEP PUB AND RESTAURANT

247 S 17th St
Philadelphia
PA
19103-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,098
Total Non-Itemized Transactions with this Payee/Payer		$600
Total of All Transactions with this Payee/Payer for This Schedule		$10,698
Meetings/Conferences	05/22/2024	$10,098

Name and Address
(A)

THE LOBBY BAR

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,034
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,034
Meetings/Conferences	12/22/2024	$5,034

Name and Address
(A)

THE MIDWAY

900 Marin Street
San Francisco
CA
94124-0000

Type or Classification
(B)

Event Site

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
Convention	08/08/2024	$70,000

Name and Address
(A)

THE PALM LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,997
Total Non-Itemized Transactions with this Payee/Payer		$4,054
Total of All Transactions with this Payee/Payer for This Schedule		$12,051
Membership Training	12/22/2024	$7,997

Name and Address
(A)

THE UNITED STATES POSTAL SERVICE

900 Brentwood Rd NE
Washington
DC
20018-0000

Type or Classification
(B)

Postage Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,050
Total of All Transactions with this Payee/Payer for This Schedule		$14,050

Name and Address
(A)

THE WESTIN BOOK CADILLAC DETROIT

1114 Washington Blvd
Detroit
MI
48226-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,236
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,236
Meetings/Conferences	11/07/2024	$25,236

Name and Address
(A)

THE WESTIN PEACHTREE PLAZA

210 Peachtree St NW
Atlanta
GA
30303-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,033
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,033
Meetings/Conferences	07/11/2024	$41,837
Meetings/Conferences	08/06/2024	$14,196

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,492
Total of All Transactions with this Payee/Payer for This Schedule		$7,492

Name and Address
(A)

TRUEBALLOT, INC
Suite 700
3 Bethesda Metro Ctr.
Bethesda
MD
20814-0000

Type or Classification
(B)

Election Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,272
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,272
Elections	11/14/2024	$76,272

Name and Address
(A)

UNIONWARE
930473

Atlanta
GA
31193-0473

Type or Classification
(B)

Database Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,692
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,692
Data Processing And Internet Cost - Member Portal	01/12/2024	$10,956
Data Processing And Internet Cost - Member Portal	02/23/2024	$5,478
Data Processing And Internet Cost - Member Portal	02/28/2024	$5,478
Data Processing And Internet Cost - Member Portal	05/15/2024	$10,956
Data Processing And Internet Cost - Member Portal	06/26/2024	$10,956
Data Processing And Internet Cost - Member Portal	07/19/2024	$5,478
Data Processing And Internet Cost - Member Portal	09/10/2024	$5,478
Data Processing And Internet Cost - Member Portal	10/11/2024	$5,478
Data Processing And Internet Cost - Member Portal	12/13/2024	$16,434

Name and Address
(A)

UNITED AIRLINES, INC.
66100

Houston
TX
60666-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,695
Total Non-Itemized Transactions with this Payee/Payer		$14,735
Total of All Transactions with this Payee/Payer for This Schedule		$51,430
Air Transportation	01/22/2024	$9,153
Air Transportation	02/22/2024	$5,644
Air Transportation	03/23/2024	$5,911
Air Transportation	10/22/2024	$9,794
Air Transportation	12/22/2024	$6,193

Name and Address
(A)

VIRGIL'S LAS VEGAS

3545 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,486
Total Non-Itemized Transactions with this Payee/Payer		$11,513
Total of All Transactions with this Payee/Payer for This Schedule		$35,999
Membership Training	02/22/2024	$11,408
Membership Training	03/23/2024	$5,990
Membership Training	08/22/2024	$7,088

Name and Address
(A)

WARWICK RITTENHOUSE SQUARE

220 South 17th Street
Philadelphia
PA
19103-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,679
Total Non-Itemized Transactions with this Payee/Payer		$1,458
Total of All Transactions with this Payee/Payer for This Schedule		$22,137
Meetings/Conferences	03/23/2024	$10,000
Meetings/Conferences	06/22/2024	$10,679

Name and Address
(A)

WHOVA
Unit 500
10182 Telesis Ct
San Diego
CA
92121-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,739
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,739
Activism & Training Expo	08/22/2024	$5,739

Name and Address
(A)

ZACHARY PLOCH

24705 E Arizona Pl
Aurora
CO
80018-6075

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,328
Total of All Transactions with this Payee/Payer for This Schedule		$6,328

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-380

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$5,037,306
Retirement	AFL-CIO Retirement Plan	$3,291,411
Health and Welfare	CIGNA	$1,325,544
Health and Welfare	Department of the Interior	$221,106
Health and Welfare	Guardian	$100,691
Life Insurance	Unum	$55,495
Transportation Subsidy	WMATA	$21,341
Parking	Colonial Parking	$18,396
Parking	One Parking	$3,322

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-380

Question 11(a):

Question 11(a): National Air Traffic Controllers Political Action Committee. 1325 Massachusetts Ave., NW Washington, DC 20005. All required reports for the PAC are filed with the Federal Election Commission (FEC Identification Number C00238725). The federal employer identification number is 52-1664902. The financial information of the PAC is not included in the Union's Form LM-2, as the PAC is required to file periodic, publicly available reports with the FEC that disclose its financial activity.

Question 11(b):

Question 11(b): NATCA Membership Investments, Inc. (NMI) 1325 Massachusetts Ave., NW, Washington, DC 20005. The purpose of NMI is to acquire, own and operate real property and its location. The information concerning its financial condition and operations is consolidated in the Form LM-2. The Federal Employer Identification Number is 52-2207220

Question 10: NATCA created the NATCA Membership Benefit Plan and files a Form 5500 for the Plan with the EBSA. The Plan's address is in the care of the National Air Traffic Controllers Association, AFL-CIO, 1325 Massachusetts Avenue, N.W. Washington, DC 20005. The Plan number is 501. The Employee Identification Number is 52-1522639. The purpose of the Plan is to provide such benefits as may be authorized or permitted by law, including but not limited to disability, life insurance, vision, supplemental unemployment, loans during periods of unemployment, and related benefits to qualified participants and, if and to the extent permitted by the Plan, to beneficiaries in the amounts and under conditions as specified by the Plan.

Question 12: NATCA's books and records were audited by the independent accounting firm, WithumSmith+Brown, PCQuestion 15: The 2024 cost values of fixed assets reconcile as follows: $18,203,755 fixed assets cost value per 2023 PY LM-2, $(75,120) were deemed obsolete and thrown away, $793,176 purchased and paid for during the fiscal year, $41,326 were put in service, and $103,838 of purchases were included in accounts payable as of December 31, 2024.

Question 16: The mortgage is collateralized by the land and building and is guaranteed by NATCA. The fair market value of the land and building is approximately $9,200,000 at December 31, 2024.

Schedule 13, Row1:

Schedule 13, Row1:The NATCA Constitution defines an active member as any employee employed in a bargaining unit represented by the Association shall be eligible for active membership in the Association. The employment requirement shall be waived because of service to the Association, provided the requirement was met prior to the leave of absence or voluntary termination of employment. (Art III, Section 1 of the NATCA Constitution). Active members are entitled to all privileges and benefits of membership, including the right to vote and right to hold office. (Art III, Section 2 NATCA Constitution). In order to maintain active membership, a member must be in good standing. A member is considered to be in good standing if the payment of his or her dues is not more than 45 days in arrears.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2:The NATCA Constitution states that NATCA may accept associate members and other categories of members under rules and regulations established by the NATCA Executive Board. No individual shall be eligible for membership as an associate member if the individual is eligible for active membership. (Art III, Section 8 NATCA Constitution) Associate membership shall be limited to FAA employees ineligible to be in the NATCA bargaining unit and/or individuals interested in aviation. These members do not pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not entitled the right to vote or hold office (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row3:

Schedule 13, Row3:Corporate membership helps create a strong relationship between a business and the Association. Through membership, corporations gain access to a network of leaders in the aviation industry. These members do not pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:Corporate members are not permitted to vote or hold office as the NATCA Constitution states that only active members, in good standing, shall have the right to vote. (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row4:

Schedule 13, Row4:Retired members are former active members who have retired from employment. Retired members are entitled to all privileges and benefits of membership, except the right to vote or hold office. (Art III, Section 8 of the NATCA Constitution).

Schedule 13, Row4:

Schedule 13, Row4:Retired members are not permitted the right to vote or hold office as the NATCA Constitution states that only active members, in good standing, shall have the right to vote (Art III, Sections 1-3 and Section 8 of the NATCA Constitution)

Question 21. Rates - Annual dues per member is 1.4% of the individual members locality-adjusted salary except contract tower members who pay dues equal to one hour of pay per pay period.



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