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
000-093
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
TEAMSTERS
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
SEAN M
 Last Name
O'BRIEN
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:Sean M O'BrienPRESIDENT71. SIGNED:Fred ZuckermanTREASURER
Date:Mar 27, 2025Telephone Number:202-624-6800Date:Mar 27, 2025Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
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?Yes
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?10/2026
20. How many members did the labor organization have at the end of the reporting period?1,251,183
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $90,991,234$75,892,479
23. Accounts Receivable1$25,047,943$23,662,163
24. Loans Receivable2$432,016$302,806
25. U.S. Treasury Securities $0$0
26. Investments5$409,990,343$504,735,829
27. Fixed Assets6$35,717,645$35,051,200
28. Other Assets7$4,031,930$8,445,518
29. TOTAL ASSETS $566,211,111$648,089,995

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$24,741,249$28,313,885
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,240,853$4,757,065
34. TOTAL LIABILITIES $36,982,102$33,070,950
35. NET ASSETS$529,229,009$615,019,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $215,287,376
38. Fees, Fines, Assessments, Work Permits $5,823,186
39. Sale of Supplies $565,752
40. Interest $2,196,700
41. Dividends $14,606,205
42. Rents $0
43. Sale of Investments and Fixed Assets3$120,687,718
44. Loans Obtained9$0
45. Repayments of Loans Made2$159,210
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$15,419,290
49. TOTAL RECEIPTS $374,745,437
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$61,814,930
51. Political Activities and Lobbying16$8,589,138
52. Contributions, Gifts, and Grants17$4,089,828
53. General Overhead18$28,829,302
54. Union Administration19$20,984,202
55. Benefits20$43,465,627
56. Per Capita Tax $413,466
57. Strike Benefits $23,481,761
58. Fees, Fines, Assessments, etc. $706
59. Supplies for Resale $600,243
60. Purchase of Investments and Fixed Assets4$182,352,663
61. Loans Made2$30,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $9,488,550
64. On Behalf of Individual Members $0
65. Direct Taxes $5,541,588
  
66. Subtotal $389,682,004
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,596,661  
  67b. Less Total Disbursed$17,758,849  
  67c. Total Withheld But Not Disbursed -$162,188
68. TOTAL DISBURSEMENTS $389,844,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$23,662,163$1,642$3,021$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $23,662,163$1,642$3,021$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$432,016$30,000$159,210$0$302,806
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 114 Cincinatti, OH
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$0$30,000$30,000$0$0
Name: LU 453 Cumberland, MD
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$50,000$0$50,000$0$0
Name: LU 901 La Salle, IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 6,600.81/Month
$132,016$0$79,210$0$52,806
Name: MN TEAMSTERS SERVICE BUREAU
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$250,000$0$0$0$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$154,520,067$154,488,470$134,950,328$134,950,328
COMMON STOCKS$45,397$45,397$55,054$55,054
MUTUAL FUNDS$146,037,231$146,037,231$126,895,274$126,895,274
COLLECTIVE TRUST FUNDS (OTHER INVESTMENTS)$8,404,240$8,404,240$8,000,000$8,000,000
OFFICE FURNITURE AND EQUIPMENT$33,199$1,602$0$0
Less Reinvestments$14,262,610
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$120,687,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$196,615,273$196,615,273$196,615,273
COMMON STOCKS$38,437$38,437$38,437
MUTUAL FUNDS$27,138,621$27,138,621$27,138,621
COLLECTIVE TRUST FUNDS$128,493,990$128,493,990$128,493,990
COMMINGLED FUND OF FUNDS (ABS)$40,380,844$40,380,844$40,380,844
BUILDINGS$160,716$160,716$160,716
OFFICE FURNITURE & EQUIPMENT$339,040$339,040$339,040
OTHER ASSETS$63,625$63,625$63,625
 Less Reinvestments$14,262,610
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$182,352,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$104,043,797
B. Total Book Value$103,494,589
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$68,907,499
  • VANGUARD STOCK MARKET INDEX FUND
$11,312,539
  • VANGUARD TREASURY MONEY MARKET FUND
$9,147,138
Other Investments 
D. Total Cost$356,560,207
E. Total Book Value$401,241,240
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.  
  • BNYM AFL-CIO SL BROAD MARKET STOCK INDEX FUND
$218,281,083
  • JP MORGAN CORE BOND FUND
$95,560,877
  • NEUBERGER BERMAN STRATEGIC MULTI-SECTOR FIXED INCM
$42,602,707
  • BNYM AFL-CIO INT'L STOCK INDEX FUND
$30,941,110
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $504,735,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,051,936
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$61,748,579$30,295,000$31,453,579$41,665,334
C. Automobiles and Other Vehicles$224,829$173,261$51,568$51,568
D. Office Furniture and Equipment$21,121,466$19,092,757$2,028,709$2,028,709
E. Other Fixed Assets$744,657$21,430$723,227$723,227
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $84,633,648$49,582,448$35,051,200$45,520,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,445,518
CAFETERIA STOCK$7,963
COMPUTER SUPPLIES FOR RESALE$18,520
DEPOSITS$1,146,520
OTHER$32,721
PENSION INTANGIBLE ASSETS$3,661,929
PREPAID CONVENTION$100,000
PREPAID EXPENSES - GENERAL$286,815
PREPAID INSURANCE$131,590
PREPAID MAINTENANCE$223,901
PREPAID OTHER$215,529
PREPAID POSTAGE$351,250
PREPAID TAXES$65,572
RIGHT TO USE CAPITAL LEASES$1,846,666
SUPPLIES INVENTORY$356,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,104,242$554,407$139,866$0
Total from all other accounts payable$27,209,643$12,722$3,842$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $28,313,885$567,129$143,708$0
BMWE DIVISION, USA$37,584$18,811$0$0
BREDHOFF & KAISER, PLLC$29,673$11,112$0$0
BUSH GOTTLIEB, A LAW CORPORATION$256,266$256,266$0$0
CONSTRUCTION TMSTRS TRNG TRST$66,759$19,254$47,505$0
CUNEO GILBERT & LADUCA, LLP$40,000$30,000$10,000$0
NORTHERN CA TMSTERS APPRENTICE$22,236$21,840$396$0
TMSTRS LU 79$7,479$7,283$0$0
TMSTRS LU 89$218,399$19,319$0$0
TMSTRS LU 223$5,916$0$5,916$0
TMSTRS LU 294$28,988$24,349$0$0
TMSTRS LU 337$18,421$0$18,330$0
TMSTRS LU 480$31,143$17,617$0$0
TMSTRS LU 492$33,628$10,129$0$0
TMSTRS LU 519$167,681$62,984$50,021$0
TMSTRS LU 554$37,643$0$7,698$0
TMSTRS LU 577$28,022$10,362$0$0
TMSTRS LU 671$57,721$28,737$0$0
TMSTRS LU 728$16,683$16,344$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Total Loans Payable$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,757,065
ACCRUED POST RETIREMENT BENEFITS$705,360
DEFERRED REVENUE$2,136,484
ESCROW - CUSTODIAN$62,691
LEASE LIABILITY CAPITAL LEASES$1,846,666
PAYROLL LIABILITIES$5,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		O'BRIEN ,  SEAN   M
GENERAL PRESIDENT
C		$258,983$47,431$40,894$83,735$431,043
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZUCKERMAN ,  FRED  
GENERAL SECRETARY-TREASUR
C		$230,207$38,686$42,594$79,840$391,327
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		AVELYN ,  DANIEL   W
INT'L VP/CENTRAL REGION C
C		$86,327$0$9,151$7,221$102,699
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CALO ,  ROCCO   J
INTL VP/TRADE DIV DIR
C		$86,327$0$4,653$7,175$98,155
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CAMPOS ,  JUAN   C
INTL VP/TRADE DIV DIR
C		$86,327$0$9,963$7,172$103,462
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COREY ,  JOAN  
INTERNATIONAL VP
C		$86,327$1,388$3,616$7,309$98,640
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DAVISON ,  MARK  
INTERNATIONAL VP
C		$86,327$0$10,449$7,175$103,951
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DOUGHERTY ,  LINDSAY   E
INTL VP/TRADE DIV DIR
C		$7,311$0$3,038$613$10,962
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		ERICKSON ,  RICHARD   T
INTERNATIONAL VP
C		$86,327$0$5,735$7,184$99,246
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FINN ,  PETER   L
INTL VP/TRADE DIV DIR
C		$86,327$0$5,540$7,163$99,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLOYD ,  GREGORY  
INTL VP/ASST DIV DIR
C		$97,892$0$5,030$8,144$111,066
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		FORD ,  WILLIE  
INTERNATIONAL TRUSTEE
C		$86,327$0$5,409$7,214$98,950
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GRISWOLD ,  CHRIS  
INTERNATIONAL VP
C		$86,327$0$3,606$7,215$97,148
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$157,391$2,600$7,682$12,980$180,653
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$75,276$1,905$0$773$77,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  RICK  
INTERNATIONAL VP
C		$86,327$0$0$7,186$93,513
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		JOHNSON ,  THOR   T
INT'L VP/REGIONAL DIR
C		$86,327$0$3,328$7,175$96,830
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$111,712$2,600$3,782$9,504$127,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL TRUSTEE
C		$86,327$0$7,223$7,186$100,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$97,892$0$0$3,824$101,716
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$75,276$0$0$2,770$78,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$101,491$4,100$6,610$8,696$120,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERRONE ,  VINCENT  
INTERNATIONAL TRUSTEE
C		$86,327$0$2,331$7,185$95,843
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		TAIBI ,  MATTHEW  
INTL VP/TRADE DIV DIR
C		$86,327$0$2,507$7,159$95,993
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		TAYLOR ,  BRENT  
INTERNATIONAL VP
C		$86,327$0$1,984$7,176$95,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTL VP/TRADE DIV DIR
C		$97,212$2,600$3,990$8,311$112,113
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WRIGHT ,  JAMES  
INTERNATIONAL VP
C		$86,327$1,500$9,047$7,172$104,046
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
Total Officer Disbursements$2,691,875$102,810$198,162$334,257$3,327,104
Less Deductions    $932,562
Net Disbursements    $2,394,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABATE ,  SALVATORE   J
TRADE DIVISION REP
LU 443, JC 10		$18,000$1,500$0$0$19,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BLANCA  
INTERNATIONAL ORGANIZER
N/A		$23,313$0$0$0$23,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  JESSY  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$13,268$3,900$62,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  RAUL  
ORGANIZING COORD- CENT
N/A		$124,758$15,677$31,140$11,902$183,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
DIVISION COORDINATOR
N/A		$141,625$2,085$1,179$11,295$156,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$63,851$0$84$5,172$69,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$108,664$2,085$115$9,095$119,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  MARIA   A
DIRECTOR, WOMEN'S CONFERE
LU 89		$50,000$1,665$257$0$51,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		ALVARADO ,  PEDRO  
TRADE DIVISION REP
LU 25		$7,565$0$0$0$7,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARENGA ,  JONATHAN  
PRODUCTION MANAGER
N/A		$79,408$0$1,149$6,378$86,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMBERGER ,  JOHANN  
SO. CALIFORNIA ORGANIZER
N/A		$63,690$11,185$2,617$6,110$83,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMBRIZ ,  MARIA   G
INTERNATIONAL ORGANIZER
N/A		$74,638$16,457$38,912$8,066$138,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDALCIO ,  KERRELL  
DRIVE PROGRAM ASSISTANT
N/A		$57,143$0$0$4,511$61,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGERER ,  AMBER  
LEAD ORGANIZER
N/A		$75,221$14,677$37,189$8,062$135,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AREVALO ,  WILVER  
INTERNATIONAL ORGANIZER
N/A		$63,244$11,255$23,664$6,446$104,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$67,124$0$0$5,622$72,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  RICHARD  
TRADE DIVISION REP
LU 391		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$47,314$0$0$3,946$51,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$22,988$0$0$0$22,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARZUAGA ,  TAMARA  
COMPUTER PROCEDURES COORD
N/A		$52,963$0$0$4,410$57,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$95,970$0$0$7,865$103,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$121,200$15,677$21,974$11,276$170,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$66,500$0$0$5,558$72,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AUSTIN ,  CHARLES   P
ASSISTANT DIRECTOR
N/A		$146,450$1,500$5,386$11,956$165,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$18,000$0$584$0$18,584
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AYRES ,  CLINT  
WATCH ENGINEER
N/A		$256,420$1,500$0$15,046$272,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAEZ ,  MANUEL  
TRADE DIVISION REP
LU 135		$4,500$0$1,225$0$5,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40, PA CONF		$18,000$0$549$0$18,549
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BAKER ,  PATRICIA  
TRAVEL CONSULTANT III
N/A		$67,233$0$0$5,610$72,843
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BAKER ,  ROBERT   D
WATCH ENGINEER
N/A		$168,306$1,500$0$13,091$182,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALL ,  DAVID   B
TRADE DIVISION REP
LU 61, JC 9		$18,000$0$26,051$0$44,051
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$172,305$15,677$26,422$13,475$227,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		BANKS ,  AUDRENA  
AP ACCOUNTANT
N/A		$60,570$0$0$4,812$65,382
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$83,352$1,500$0$6,959$91,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$0$11,147$0$29,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARISIC-ARTHUR ,  SNJEZANA  
EXECUTIVE OPERATIONS OFFI
N/A		$102,029$1,125$0$8,388$111,542
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BARNES ,  LASHAWN   K
BENEFITS COORDINATOR
GCC		$83,318$2,085$72$6,691$92,166
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		BARRETT ,  TYLER  
MEMBER-TECHNOLOGY COMMITT
LU 120		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATHAM ,  CLIFFORD   C
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUER ,  RICK   E
TRADE DIVISION REP
LU 697, JC 94		$24,000$0$2,190$0$26,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$114,766$15,677$17,627$10,726$158,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEAVERS ,  VICKIE   M
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECK ,  STEPHEN   C
TRADE CONFERENCE REP
LU 853		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECK ,  WILLIAM  
ASSISTANT DIRECTOR
N/A		$22,778$0$0$1,868$24,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELANGER ,  GEORGE   F
TRADE DIVISION REP
LU 59, JC 10		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENACK ,  ALBERT   H
TRADE CONFERENCE REP
N/A		$24,000$0$4,826$0$28,826
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BENNER ,  WILLIAM  
TRADE DIVISION REP
N/A		$121,429$0$11,927$10,083$143,439
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$154,049$2,332$143$12,877$169,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$83,579$1,500$0$7,060$92,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$173,422$4,880$778$13,189$192,269
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERRIOS ,  JOENA   L
OPERATIONS COORDINATOR
N/A		$124,758$2,475$3,731$10,442$141,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
DEPARTMENT DIRECTOR
N/A		$155,208$1,500$44$12,909$169,661
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		35 %
A
B
C 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 177		$145,967$16,262$24,139$13,017$199,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BIRELY ,  DAVID  
PC TELECOMM SOFTWARE SUPP
N/A		$77,281$1,500$0$6,266$85,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAKE ,  ISABEL   M
PROGRAM ASSISTANT
N/A		$46,813$875$20$3,731$51,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631, JC 42		$50,000$4,100$348$4,113$58,561
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$118,682$1,500$821$9,350$130,353
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BOLLINGER ,  KYLE  
TRADE DIVISION REP
LU 916		$18,000$14,177$2,767$0$34,944
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$70,453$0$0$5,876$76,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOREY ,  DENISE  
OFFICE MANAGER
N/A		$114,921$1,500$0$9,565$125,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORJAS ,  CAESAR  
WESTERN REGION REPRESENTA
LU 986		$11,455$0$0$0$11,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOUCHARD ,  JOHN  
TRADE DIVISION REP
LU 350, JC 7		$13,500$0$560$0$14,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOWE ,  CHRISTIAN  
SR SOCIAL MEDIA COORDINAT
N/A		$71,250$1,000$0$5,683$77,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYKIN ,  HOWARD  
TRADE DIVISION REP
LU 480		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  CATHY   L
DEPARTMENT MANAGER
N/A		$101,356$1,500$0$8,267$111,123
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$291,487$11,371$3,823$16,037$322,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BRANDON ,  CHERYL  
NY MARKET ORGANIZER
AFM		$16,630$500$2,525$1,383$21,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  KENDRA  
RESEARCH ANALYST
N/A		$85,244$1,500$1,654$7,069$95,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKSHIRE ,  JUSTIN  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,677$37,539$7,980$135,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  BRANDON  
LEAD SHIPPING TECH/DRIVER
N/A		$54,685$0$0$4,457$59,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  DERRICK   K
AV/IT SUPPORT SPECIALIST
N/A		$81,861$2,865$3,367$6,711$94,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD   R
COMPUTER PROCEDURES COORD
N/A		$70,956$0$0$5,927$76,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  STEVEN  
INTERNATIONAL ORGANIZER
N/A		$56,250$11,930$22,967$5,891$97,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
N/A		$18,000$0$1,670$0$19,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  ROBERT   R
TRADE DIVISION REP
LU 929, JC 53, PA CONF		$18,000$0$2,286$0$20,286
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$25,000$0$2,169$0$27,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCKNER ,  ANTHONY  
INTERNATIONAL ORGANIZER
N/A		$9,368$1,057$6,344$969$17,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  DEBBIE  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$11,000$3,893$60,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNCH ,  JAMIE SCOTT  
INTERNATIONAL ORGANIZER
N/A		$84,600$15,677$33,769$8,832$142,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$162,500$1,500$10,784$12,962$187,746
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BUSCH ,  SCOTT   R
NAT'L CAMPAIGN COORD
N/A		$86,817$15,677$35,762$8,914$147,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$84,481$1,500$0$6,982$92,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$87,811$0$0$7,220$95,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  TROY   G
TITAN FIELD REP
N/A		$145,939$16,262$23,961$13,033$199,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$73,333$0$0$6,102$79,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
DEPUTY CHIEF OF STAFF
N/A		$217,170$4,100$174$14,092$235,536
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CALKINS ,  DEBRA  
TRADE DIVISION REP
LU 533		$18,000$0$799$0$18,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALL ,  KAREN  
DISASTER RELIEF REPRESENT
LU 728, LU 61		$12,619$585$2,877$0$16,081
I
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 		CALLAHAN ,  CAPRIA  
SURETY BOND/OFC SUPERVISO
N/A		$64,682$0$0$5,252$69,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$69,278$0$0$5,522$74,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$83,794$0$0$6,895$90,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPOS ,  CELENA  
PROGRAM ASSISTANT
N/A		$71,205$975$933$5,779$78,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		98 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CAMPOS ,  ELIAHS  
TRADE DIVISION REP
LU 705		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANTU ,  ANGEL  
INTERNATIONAL REP
N/A		$136,552$15,677$13,684$12,549$178,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$195,274$1,500$0$13,591$210,365
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		10 %
A
B
C 		CARROLL ,  TONIA   E
TITAN FIELD REP
N/A		$145,967$16,262$29,015$13,053$204,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  WILLIAM   F
TRADE DIVISION REP
LU 344, JC 39		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  RICHARD   D
SECURITY OFFICER
N/A		$135,900$1,500$0$11,318$148,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARTWRIGHT ,  ERIN   A
OFFICE ASSISTANT III
N/A		$45,188$0$0$3,562$48,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASE ,  JESSE  
TRADE DIVISION REP
LU 238, JC 32		$34,286$0$0$0$34,286
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASEY ,  NICOLE  
TRADE DIVISION REP
LU 856		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASHMAN ,  MICHAEL  
INVESTIGATOR
N/A		$70,000$0$2,356$5,814$78,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTANEDA ,  SANTOS  
ORGANIZING FIELD STAFF
N/A		$79,612$12,941$28,265$8,042$128,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  DAMASCUS  
TRADE DIVISION REP
LU 495, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  DAVID  
MEMBER-ARTICLE 43 COMMITT
LU 396		$18,000$0$31$0$18,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$81,061$14,177$30,255$8,325$133,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CEDENIO ,  SEAN  
TRADE DIVISION REP
LU 570, JC 62		$7,500$0$0$0$7,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAIKOF ,  ADAM  
RESEARCH ANALYST
N/A		$87,728$1,500$312$7,306$96,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARNOCK ,  ALEXIS  
EXECUTIVE SECRETARY
N/A		$88,641$1,500$0$7,134$97,275
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHERNEY ,  ROBERT  
TRADE DIVISION REP
LU 177, JC 73		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MEGAN  
DESIGN COORDINATOR
N/A		$68,152$1,125$0$5,649$74,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  KATHLEEN  
CAMPAIGN TEAM ADMINISTRAT
N/A		$21,400$0$0$0$21,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  LEO   M
MGR-COMPUTER PROCEDURES
N/A		$99,807$1,500$0$8,321$109,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  ANGELA   R
BRAND DIRECTOR
N/A		$131,545$2,475$493$10,996$145,509
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLLIER ,  WILLIAM  
DEPARTMENT DIRECTOR
N/A		$113,231$2,888$4,292$9,328$129,739
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		COLONE ,  ROBERT   M
EXECUTIVE ASSISTANT & COU
N/A		$230,207$32,104$7,700$68,593$338,604
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$1,671$0$7,671
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		COONER (HINKEL) ,  SARAH  
ECONOMIST
N/A		$130,643$1,500$2,833$10,565$145,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  CRYSTAL   A
ACTING ASST SUPERVISOR
N/A		$81,364$2,670$0$6,594$90,628
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		COOPER ,  JASON  
TRADE DIVISION REP
LU 89		$12,000$0$1,995$0$13,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JEFFREY   S
ASSISTANT DIRECTOR
LU 89, JC 94		$50,000$0$2,848$0$52,848
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$141,129$2,475$794$11,808$156,206
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COPPOLA ,  CHRISTOPHER  
LEGISLATIVE & FIELD COORD
N/A		$130,182$1,500$5,074$10,608$147,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COURTNEY ,  TIMOTHY  
TRADE DIVISION REP
LU 135		$6,000$0$1,732$0$7,732
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COVA ,  MICHAEL  
TRADE CONFERENCE REP
LU 267		$18,000$0$8,355$0$26,355
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CRAMER ,  LACEY   A
ASST DIRECTOR
N/A		$91,340$1,490$4,449$7,684$104,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRAYTON ,  LISA   A
LEGAL ADMIN SUPERVISOR
N/A		$48,782$375$0$4,047$53,204
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$19,838$0$0$0$19,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$48,151$0$0$4,019$52,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$72,590$0$0$5,878$78,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUMMINGS ,  SYRETA  
DRIVE RECEIPTS/BILLING CO
N/A		$54,934$0$0$4,493$59,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURCIO ,  MICHAEL   J
EASTERN REGION DIRECTOR
LU 11		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$102,065$4,100$23,931$9,105$139,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPE
N/A		$95,432$1,500$0$7,947$104,879
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		DAE ,  JASMINE  
INTERNATIONAL ORGANIZER
N/A		$74,638$16,052$41,386$7,997$140,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$101,000$16,067$13,526$9,607$140,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAMAZO ,  EMMA  
AGREEMENTS TECH DATA
N/A		$61,540$585$0$5,028$67,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARROW ,  PATRICK   J
INTERNATIONAL REP
LU 348, JC 41, OHIO CONF		$88,335$0$3,897$7,376$99,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$90,000$0$8,996$0$98,996
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
PERSONNEL/ASSISTANT TO DI
N/A		$97,637$2,475$520$8,186$108,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$141,400$0$0$11,516$152,916
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVISON ,  KEYA  
CLERK TYPIST III
N/A		$56,310$0$0$4,611$60,921
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$100,690$0$0$8,483$109,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEARTH ,  SPENCER   B
TRADE DIVISION REP
LU 776		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEBUCK ,  MICHAEL   L
TRADE DIVISION REP
LU 289, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$117,125$1,390$4,917$9,495$132,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$46,463$0$0$3,875$50,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER ,  RYAN   M
DATA MANAGER
N/A		$89,802$1,500$0$7,483$98,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELORIO ,  ANTHONY   J
TRADE DIVISION REP
LU 665, JC 7		$18,000$0$422$0$18,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENIZ ,  KARA   E
ASSISTANT DIRECTOR
N/A		$193,844$2,670$3,112$13,522$213,148
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DENNISTON ,  PHILIP  
LEAD ORGANIZER
N/A		$13,571$2,253$3,991$2,176$21,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVEGA ,  MICHAEL  
TRADE DIVISION REP
LU 705		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVEREAUX ,  AURORA  
POLITICAL & POLICY ASSIST
N/A		$33,424$750$0$2,671$36,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DEWEESE ,  MALISA   A
DEPARTMENT DIRECTOR
LU 822		$152,184$10,905$20,503$13,050$196,642
I
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 		DEWEESE ,  STEVEN   J
ASSISTANT DIRECTOR-CENTRA
LU 89		$21,600$0$6,105$0$27,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  BRANDI  
SO. CALIFORNIA ORGANIZER
N/A		$63,690$11,185$4,129$6,110$85,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKENSON ,  JESSE   J
FIELD PRODUCER
N/A		$12,917$375$0$1,071$14,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  TONIA  
OFFICE ASSISTANT II
N/A		$55,102$0$0$4,533$59,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DIPAULA ,  VALERIE   F
SURVEY / POLLING MANAGER
N/A		$61,875$875$0$5,047$67,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DJABANOR ,  ELIZABETH   R
DEPARTMENT DIRECTOR
N/A		$162,204$250$0$12,914$175,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAK ,  DIANE   L
DEPARTMENT MANAGER
N/A		$94,218$1,500$0$7,557$103,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  NICOLAS  
LEAD ORGANIZER
N/A		$84,765$15,677$37,167$8,707$146,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  JAMES   L
SPEC ASST TO GEN PRES
N/A		$189,072$1,500$6,003$13,426$210,001
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
ASST ADMIN MANAGER
N/A		$88,832$0$0$7,399$96,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$3,320$0$15,320
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOYLE ,  THOMAS   J
STATE PROGRAM DIRECTOR
N/A		$97,521$1,500$2,885$8,116$110,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DUFF ,  AMANDA CHRIS  
DEPARTMENT MANAGER
N/A		$80,471$1,500$0$6,454$88,425
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		DUNN ,  CORINNE  
COMPUTER PROCEDURES COORD
N/A		$67,359$0$0$5,362$72,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  MISTI   G
TITAN FIELD REP
N/A		$145,967$16,262$17,435$13,021$192,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  OTHA  
SECURITY OFFICER
N/A		$79,489$1,500$0$6,391$87,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$101,819$4,100$26,171$9,025$141,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASTER ,  EDWINA   C
TRAVEL SUPERVISOR (7)
N/A		$91,611$2,865$429$7,694$102,599
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		EATON ,  CODY  
NY MARKET ORGANIZER
N/A		$20,536$3,637$0$1,962$26,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$46,486$0$0$3,873$50,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$264,315$15,658$6,270$15,531$301,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELMORE ,  CUYLER  
INTERNATIONAL ORGANIZER
N/A		$65,769$14,032$20,950$6,809$107,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$73,489$1,500$0$6,002$80,991
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		EMANUELSON ,  KENNETH   J
TRADE DIVISION REP
LU 705, JC 25		$30,000$0$6,338$0$36,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMORY ,  CASEY   S
ASSISTANT CHIEF ENGINEER
N/A		$247,799$2,865$8,081$14,860$273,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$104,526$2,670$12,861$8,769$128,826
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ERNEST ,  MARK  
DEPARTMENT DIRECTOR
N/A		$120,098$0$0$9,994$130,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
INVESTMENTS&PENSION COORD
N/A		$91,880$2,280$171$7,410$101,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESPOSITO ,  LAURI  
INTERNATIONAL REP
N/A		$15,833$125$0$1,320$17,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$87,453$1,500$0$7,210$96,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  CAPRELLE   M
REGIONAL COORDINATOR
N/A		$95,522$13,077$8,225$8,915$125,739
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  TYLER  
CREATIVE COORD
N/A		$124,545$1,500$536$10,231$136,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175, JC 94		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERREIRA ,  JOSEPH   J
TRADE DIVISION DIRECTOR
N/A		$46,472$0$1,727$3,865$52,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FESSANT-EATON ,  HENRY  
RESEARCH ANALYST
N/A		$87,652$0$890$7,300$95,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  WANDELLA   L
INVESTIGATOR
N/A		$114,712$2,170$284$9,621$126,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIGHTMASTER ,  STEVEN  
INTERNATIONAL ORGANIZER
N/A		$37,500$7,933$517$3,722$49,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGNOLE ,  CHRISTIAN  
RESEARCH ANALYST
N/A		$56,496$1,000$545$4,693$62,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FILIPPONI ,  JONATHAN  
PROJECT MANAGER
N/A		$67,424$1,125$9,126$5,439$83,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINNEGAN ,  MATTHEW  
REGIONAL DIRECTOR - WEST
LU 856		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$163,978$15,677$35,291$13,241$228,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$135,607$16,457$21,289$12,503$185,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOLEY ,  ERIN  
TRADE DIVISION REP
LU 2, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$92,706$1,500$0$7,723$101,929
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		FORTES ,  LISA  
EXECUTIVE SECRETARY
N/A		$112,826$1,500$0$9,422$123,748
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FORTUNE ,  LOREN   M
PROGRAM ASSISTANT (9)
N/A		$97,674$2,280$468$8,184$108,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MICHAEL   D
SECURITY OFFICER
N/A		$91,421$1,500$0$7,625$100,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  TATE  
TRADE DIVISION REP
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOTI ,  JOSEPH  
ASSISTANT DIRECTOR-EASTER
LU 25		$18,000$0$1,415$0$19,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$73,427$1,500$0$6,133$81,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATES ,  MARTY  
IBT REPRESENTATIVE
LU 70		$60,000$0$0$0$60,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEDMAN ,  PHILIP   J
NAT'L FIELD ORGANIZER
N/A		$94,133$1,500$5,395$7,879$108,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREY ,  MELISSA   M
EXEC SECRETARY TO THE GST
N/A		$104,100$0$0$8,668$112,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$7,891$0$0$0$7,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$147,503$2,865$2,205$12,199$164,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  AMY  
OFFICE MANAGER
N/A		$112,293$2,475$5,519$9,404$129,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER-BIRD ,  SAMUEL  
POLITICAL COORDINATOR
N/A		$81,520$1,500$3,873$6,742$93,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355, JC 62		$12,000$0$902$0$12,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  BRITTANY   J
DEPARTMENT MANAGER
N/A		$101,000$1,500$0$8,113$110,613
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$172,842$15,677$26,589$3,857$218,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		GESUALDI ,  THOMAS  
TRADE DIVISION DIRECTOR
LU 282, JC 16		$75,000$0$1,174$0$76,174
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$49,905$780$0$4,218$54,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MIGUELANGEL  
INTERNATIONAL ORGANIZER
N/A		$65,769$13,907$13,812$6,626$100,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ-BRITO ,  MARIO  
LEAD ORGANIZER
N/A		$80,263$10,586$30,864$8,417$130,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODMAN ,  MICHELE  
INTERNATIONAL ORGANIZER
N/A		$45,962$5,915$16,219$4,545$72,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORTON ,  AMY  
INTERNATIONAL REP
LU 399		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOUGH ,  SHANNON  
STAFF ATTORNEY
N/A		$61,250$0$0$5,030$66,280
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRACE ,  DANIEL   H
TRADE CONFERENCE REP
LU 830,JC 53,BREW CONF,PA CONF		$18,500$0$1,975$0$20,475
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GRAVES ,  JOSH  
TRADE DIVISON REP
LU 104		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$76,078$0$0$6,335$82,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAZIANO ,  VINCENT   J
INTERNATIONAL REP
LU 210		$143,201$13,077$11,626$12,894$180,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$91,010$1,500$0$7,418$99,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFIN ,  STEPHANIE  
TRADE DIVISION REP
LU 238		$1,348$0$0$0$1,348
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRILL ,  HARRY  
FIELD CAMPAIGN COORDINATO
N/A		$51,058$500$1,764$4,272$57,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$0$13,516$0$53,516
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRONEK ,  JOSEPH  
SOUTHERN REGION REP
LU 402, JC 87		$18,000$0$2,311$0$20,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY  
TRADE DIVISION REP
LU 299, JC 43		$47,000$1,500$4,064$0$52,564
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT III
N/A		$84,004$1,500$0$6,772$92,276
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GUY ,  KEVIN  
INVESTIGATOR
N/A		$123,706$2,280$6,785$10,364$143,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUZMAN ,  GABRIEL  
TRADE DIVISION REP
LU 210		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADENBROOK ,  DAREL  
TRADE DIVISION REP
LU 483, JC 37		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  MEGAN  
DEPARTMENT DIRECTOR
N/A		$134,508$3,442$7,267$11,117$156,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$172,305$15,677$29,318$13,498$230,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		HAMILTON ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
N/A		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAMM ,  BRIAN   J
MEMBER-ARTICLE 40 COMMITT
LU 89		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMOND ,  BRIAN  
TRADE DIVISION REP
LU 687, JC 18		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$113,441$0$0$0$113,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDENBROOK ,  SCOTT  
REGIONAL POLITICAL COORDI
N/A		$84,997$1,500$9,943$7,132$103,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  DENNIS  
INTERNATIONAL ORGANIZER
N/A		$50,000$10,639$23,324$5,297$89,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  JELQUIN  
DEPARTMENT MANAGER
N/A		$85,155$1,500$1,651$6,937$95,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARREN ,  SEAN  
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  TOMICA   S
EMPLOYEE LEAVE COORD
N/A		$119,334$5,790$5,559$10,157$140,840
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		HATCH ,  RINA  
EASTERN REGION COORD
N/A		$130,182$13,857$9,678$11,574$165,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$115,544$2,670$0$9,709$127,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAWKINS ,  MARK  
TRADE DIVISION REP
LU 70		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$120,536$1,500$0$10,044$132,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEBERT ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$65,769$13,907$42,108$6,829$128,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEDAYATI ,  MIKE  
SR. CREATIVE MEDIA PRODUC
N/A		$37,877$625$4,409$3,106$46,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEMPLE ,  KELLY  
ADMIN ASSISTANT & SPECIAL
N/A		$201,213$2,888$5,874$13,743$223,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
PAYROLL ACCOUNTANT I
N/A		$80,645$1,500$0$6,719$88,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  JOSE   O
DISHWASHER
N/A		$39,202$0$0$3,268$42,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  KENNETH  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,677$44,948$8,049$143,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  LUIS  
INT'L ORGANIZER
N/A		$75,018$14,377$41,949$7,846$139,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYWARD ,  KARA  
ADMINISTRATIVE ASSISTANT
N/A		$71,600$1,500$0$5,789$78,889
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HIGDON ,  MATTHEW   L
DIRECTOR-GRIEVANCE PANELS
LU 728, JC 75		$50,000$1,500$1,734$0$53,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILTON ,  SCOTT  
ASSISTANT TO THE GST
N/A		$199,037$16,787$20,290$14,129$250,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		HINTON ,  AARON  
NETWORK ENGINEER
N/A		$77,865$1,500$0$6,316$85,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOCK ,  WAMON   E
ORGANIZING COORD - SOUTH
N/A		$124,758$15,677$23,753$11,821$176,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGENSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$84,600$15,677$11,240$8,379$119,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDER ,  JOHN   R
SECURITY OFFICER
N/A		$21,092$0$0$1,753$22,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  CARLOS   M
RESEARCH ANALYST
N/A		$81,759$1,500$311$6,808$90,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARC  
OFFICE ASST III
N/A		$23,056$0$0$1,389$24,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$75,858$1,500$0$6,382$83,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOSSAIN ,  SULTANA  
CAMPAIGN TM COMM LIAISON
N/A		$21,400$0$0$0$21,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$71,665$0$0$6,030$77,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  WALT  
DISNEY REPRESENTATIVE
LU 385, JC 75		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HOWER ,  DENNIS  
CO-DIRECTOR
LU 773, JC 53		$105,000$0$13,223$0$118,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$71,804$0$20$5,675$77,499
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUFF ,  DONALD  
INTERNATIONAL ORGANIZER
LU 120		$37,500$7,183$16,777$3,928$65,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  COLE   E
ASST TO GENERAL PRESIDENT
N/A		$126,250$2,475$4,377$10,555$143,657
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUGHES ,  FRANCIS   P
CHIEF INVESTIGATOR
N/A		$189,849$2,332$9,258$13,467$214,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUGHES ,  SHAWN   J
CSI INV/LGL REVIEW OFCR
N/A		$146,523$0$4,706$12,189$163,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUNT ,  KEN  
TRAVEL ACCOUNTANT II
N/A		$73,566$0$0$6,100$79,666
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		IENG-YIN ,  NAVY   S
QUALITY CONTROL SPEC
N/A		$94,885$0$0$7,919$102,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ISOM ,  SEBRINA  
DRIVE FIELD REP
N/A		$78,169$14,697$37,674$8,282$138,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  EDWARD  
RECORD STORAGE TECHNICIAN
N/A		$71,248$0$0$5,572$76,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$116,580$0$0$9,695$126,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBY ,  DENISE   M
DRIVE RECEIPTS BILLING CO
N/A		$63,431$0$0$5,283$68,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAIMAN ,  ARCHNA  
INTERN
N/A		$30,128$0$0$0$30,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANNEH ,  EBRIMA  
INTERNATIONAL ORGANIZER
N/A		$75,343$15,677$35,800$8,001$134,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAVKJLAN ,  SARA  
RESEARCH ANALYST
N/A		$73,153$0$461$5,965$79,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEFFERSON ,  KRISTEN  
INTERNATIONAL ORGANIZER
N/A		$74,638$14,177$34,653$7,966$131,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JETER ,  KEVIN   C
OFFICE ASST III
N/A		$24,806$0$0$1,389$26,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JETER ,  KEVIN  
SECURITY OFFICER
N/A		$61,256$0$0$5,162$66,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER I (NON-SUP
N/A		$104,725$2,475$212$8,759$116,171
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		JIMENEZ ,  ERIC  
TRADE DIVISION REP
LU 952		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  IFEYINWA  
ADMINISTRATIVE COORDINATO
N/A		$80,972$2,475$469$6,345$90,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		JOHNSTON ,  CHRISTOPHER   S
REGIONAL POLITICAL COORDI
N/A		$42,047$1,397$2,349$3,582$49,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN   L
MANAGER, TEAMSTERS HISTOR
N/A		$125,502$1,500$4,177$10,499$141,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$57,544$0$0$4,811$62,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  MICHAEL  
TRADE DIVISION REP
LU 705		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$136,948$1,170$159$11,461$149,738
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		30 %
A
B
C 		JUDGE ,  KEITH  
TRADE CONFERENCE REP
LU 633		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KANE SR. ,  DANIEL  
IBT REPESENTATIVE
LU 202		$25,000$1,500$765$0$27,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAFFA ,  STUART   H
DATA SYSTEMS MANAGER
N/A		$105,040$1,500$778$8,738$116,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$145,967$15,677$16,242$13,011$190,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  JEFF  
TRADE DIVISION REP
LU 222		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$101,158$1,500$1,640$7,984$112,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILBANE ,  JAMES   B
TRADE DIVISION REP
LU 407		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  HEATHER  
INTERNATIONAL AUDITOR
N/A		$155,017$12,629$24,424$13,074$205,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		KIRBY ,  KERON   R
PROGRAM ASSISTANT
N/A		$72,200$1,500$0$6,013$79,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
N/A		$158,623$1,500$0$12,955$173,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRTLEY ,  ANNE   W
TRAVEL CONSULTANT III
N/A		$68,564$0$0$5,556$74,120
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$101,939$1,500$0$8,442$111,881
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		2 %
A
B
C 		KNOWLTON-LATKIN ,  NOAH  
SO. CALIFORNIA ORGANIZER
N/A		$63,690$11,185$1,918$6,109$82,902
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KOPYSTYNSKY ,  ROBERT   J
FIELD REPRESENTATIVE
N/A		$91,623$4,100$25,759$8,236$129,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORGAN ,  RANDY  
TRADE DIV DIRECTOR
LU 1932, LU 63, JC 42		$46,467$0$0$3,856$50,323
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAHLING ,  MICHAEL  
WATCH ENGINEER
N/A		$190,940$1,500$0$13,469$205,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUIPER ,  CHRISTOPHER   G
AFFLIATE COMPLNC AUDITOR
N/A		$171,449$2,280$0$13,146$186,875
I
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 		KUIPER ,  ERIC   J
SECETARY II-OFFICE MANAGE
N/A		$59,920$0$0$4,794$64,714
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		KUMP ,  CATHARINE  
TRAVEL ACCOUNTANT II
N/A		$75,895$0$0$6,317$82,212
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		KYLES ,  LEROY   M
INTERNATIONAL ORGANIZER
N/A		$11,326$0$0$0$11,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABARBERA ,  GARY   S
TRADE DIVISION REP
LU 282		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$63,431$0$0$5,283$68,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  PETE  
TRADE CONFERENCE REP
LU 38		$24,000$0$8,821$0$32,821
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LANCASTER ,  CURTIS   E
SECURITY OFFICER
N/A		$81,711$1,500$0$6,789$90,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUGHTON ,  RICHARD  
SECRETARY-ERJAC COMM B
LU 633		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638		$4,500$0$77$0$4,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEARY ,  GERALD  
REGIONAL POLITICAL COORDI
N/A		$97,637$1,500$11,876$8,187$119,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ANDREW   W
RESEARCH COORDINATOR
N/A		$105,040$0$7,761$8,752$121,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENNOX ,  JOHN   F
INTERNATIONAL AUDITOR
N/A		$172,305$16,457$20,262$13,451$222,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$0$482$0$18,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHT ,  DAVID  
MEMBER-ARTICLE 43 COMMITE
LU 776		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LILLY ,  DONALD   R
CHIEF ENGINEER
N/A		$157,061$1,500$0$12,937$171,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINCE ,  TODD  
TRADE DIVISION REP
LU 337, JC 43		$6,000$0$2,249$0$8,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDSEY ,  ORMAND   L
TRADE DIVISION REP
LU 991		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$99,503$3,060$4,813$8,156$115,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOCH ,  DANIEL  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$14,082$3,905$63,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  KAITLYN   M
ASSISTANT DIRECTOR
N/A		$176,667$1,500$7,797$13,090$199,054
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LONG ,  TIMIKA  
EXECUTIVE SECRETARY
N/A		$108,485$1,890$0$8,804$119,179
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
POLITICAL DIRECTOR
N/A		$135,203$1,500$13,196$10,831$160,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$239$0$18,239
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LOPEZ ,  FRANCISCO  
TRADE DIVISION REP
LU 210		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LOPEZ ,  JAMES  
TRADE DIVISION REP
LU 952		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORD ,  HEATHER  
PERSONNEL ASSISTANT
N/A		$70,154$1,500$0$5,846$77,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOTT ,  CHRISTOPHER  
INDUSTRIAL HYGIENIST
N/A		$95,689$1,375$4,832$7,052$108,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  TAMMY  
RESEARCH ANALYST 9
N/A		$117,808$1,500$343$9,725$129,376
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		LUNDY ,  MATTHEW  
ORGANIZING COORD - WEST
LU 986		$124,758$15,677$17,600$11,833$169,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
DEPARTMENT DIRECTOR
N/A		$151,879$1,500$0$12,344$165,723
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MAINI ,  MATTHEW  
INTERNATIONAL REP
LU 251		$10,500$0$176$0$10,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$84,967$0$0$7,077$92,044
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALONEY ,  JANESSA  
OFFICE MANAGER/AUDIT COMM
N/A		$19,110$0$0$1,580$20,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANGRUM ,  VERONICA  
INTERNATIONAL ORGANIZER
N/A		$65,769$13,907$36,246$6,790$122,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARABLE ,  LATOYA   M
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$5,108$3,798$54,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARI ,  THOMAS  
ASSISTANT DIRECTOR
LU 25, JC 10		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINEZ ,  SANTOS  
TRADE DIVISION REP
LU 705		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$161,285$3,442$336$13,021$178,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  ALONSO   D
SECURITY OFFICER
N/A		$90,393$1,500$0$7,520$99,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   R
ASSISTANT DIRECTOR
LU 70, JC 7		$22,000$0$1,168$0$23,168
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$3,546$3,764$52,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  SHAUN  
TRADE DIV REP
LU 1932		$22,304$0$7,105$0$29,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ-GONZALE ,  ELDA  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,332$14,570$7,681$112,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$109,456$975$50$9,186$119,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASSARO ,  ERIC  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATAYA ,  JOHN  
STATE LEGISLATIVE DIRECTO
N/A		$98,019$1,000$2,805$7,718$109,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTIUZZO ,  ALEJANDRO   J
ASSISTANT DIRECTOR
N/A		$47,917$500$0$3,878$52,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATULIS ,  LYNDA  
EXECUTIVE SECRETARY
N/A		$70,455$0$0$5,813$76,268
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCAULIFFE ,  JASON  
TRADE DIVISION REP
N/A		$141,031$0$20,408$11,731$173,170
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DIRECTOR
N/A		$168,265$4,880$3,186$13,038$189,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCARRON ,  SHAWN  
TRADE DIVISION REPRESENTA
N/A		$88,492$0$5,661$7,365$101,518
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCCARTHY ,  SHANE  
MEDIA COORDINATOR
N/A		$24,838$375$408$2,054$27,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$84,481$0$0$6,787$91,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCUTCHEON ,  BERNARD  
TRADE DIVISION REP
LU 89		$18,000$0$547$0$18,547
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCDONAGH ,  ROSS  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,677$34,184$7,946$132,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  TIMOTHY   D
CHAIR-TECHNOLOGY COMMITTE
LU 480		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCFADDEN ,  CARLOS  
MEMBER-ARTICLE 40 COMMITT
LU 509		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$89,680$15,677$35,711$9,223$150,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLAUGHLIN ,  KEVIN  
FLOATER/SURETY BOND CLERK
N/A		$27,606$0$0$2,292$29,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
PROJECT MANAGER
N/A		$106,050$1,500$4,419$8,830$120,799
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEADOWS ,  TIMOTHY   G
CHAIRMAN
LU 600		$3,000$0$604$0$3,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$148,255$2,670$230$12,449$163,604
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MENSAH ,  FRANCES  
INDUSTRIAL HYGIENIST
N/A		$98,765$1,890$1,560$8,246$110,461
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		MESSADO ,  FAITH  
ADMINISTRATIVE SUPPORT AN
N/A		$81,364$1,500$0$6,800$89,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MESSINA-MILLER ,  ANTHONY  
INTERNATIONAL ORGANIZER
N/A		$65,769$12,532$19,683$6,819$104,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METCALF ,  MATTHEW   D
DIVISION COORDINATOR
N/A		$85,434$1,500$4,251$7,115$98,300
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MEYERS ,  ALAN  
CAPITAL STRATEGIES UNIT C
N/A		$148,823$4,100$1,455$12,007$166,385
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$100,053$2,085$154$8,121$110,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MIEDEMA ,  RICHARD  
TRADE DIVISION REP
LU 997		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILES KIRK ,  JONELLE   F
ACTING DEPT DIRECTOR
N/A		$103,061$3,165$0$8,688$114,914
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  ANTHONY  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,677$35,919$7,961$134,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$67,736$1,500$0$5,642$74,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLETT ,  MARIO  
INVESTIGATOR
N/A		$70,000$0$3,743$5,814$79,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MINEROS ,  VICTOR   I
TRADE DIVISION REP
LU 396		$22,000$0$5,561$0$27,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$66,571$1,500$0$5,234$73,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOATS ,  MICHAEL   D
TRADE DIVISION REP
LU 964, JC 41		$18,000$585$8,451$0$27,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MODECKER ,  DEAN  
TRADE DIVISION REP
LU 455, JC 3		$4,043$0$0$0$4,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI-PAREKH ,  NUPUR   K
COMMUNICATIONS COORDINATO
N/A		$117,160$15,677$9,231$10,248$152,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOFFETT ,  MAXWELL   S
LEAD SHIP INVTY CLERK III
N/A		$66,450$0$0$5,450$71,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONNIE ,  ALEC  
PROJECT MANAGER
N/A		$24,127$500$0$1,984$26,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER   J
AIRLINE SAFETY COORDINATO
N/A		$143,201$15,677$16,563$12,936$188,377
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$85,445$0$1,221$7,118$93,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KEVIN  
ASSISTANT DIRECTOR
LU 299, JC 43		$158,613$3,417$365$12,994$175,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  MCKINLE  
SECURITY OFFICER
N/A		$110,511$1,500$5,506$9,216$126,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  KIRKGEORGE   L
AP ACCOUNTANT
N/A		$63,019$0$0$4,641$67,660
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		MOSKOWITZ ,  DANIEL   R
SR COMMUNICATIONS COORD
N/A		$147,841$2,280$1,784$12,335$164,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUHS ,  CHRIS  
TRADE DIVISION REP
LU 324, JC 37		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$157,393$1,500$0$12,838$171,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNGUIA-MORENO ,  JESSIE  
SO. CALIFORNIA ORGANIZER
N/A		$63,690$11,185$5,878$6,110$86,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
ADMINISTRATIVE SECRETARY
N/A		$99,788$0$0$8,327$108,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MUNOZ ,  SARITA   N
OFFICE MGR NON-SUPERVISO
N/A		$66,604$1,585$1,293$5,581$75,063
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MURPHY ,  JOHN   A
TRADE DIVISION DIRECTOR
N/A		$176,750$1,500$18,705$13,227$210,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  ROBERT  
NATIONAL CAMPAIGN COORD
AFSCME		$23,135$2,654$2,827$2,151$30,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
ASSISTANT DIRECTOR
N/A		$126,048$1,500$846$10,485$138,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAK ,  KANITHA  
CASHIER
N/A		$49,657$0$0$4,154$53,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$138,721$1,500$3,899$11,354$155,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWBURY ,  BEATRICE  
SENIOR PROGRAM MANAGER
N/A		$132,722$1,500$0$11,006$145,228
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$59,927$0$0$4,940$64,867
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$67,481$0$0$5,658$73,139
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLS ,  PATRICK  
TRADE DIVISION REP
LU 50, JC 25		$18,000$0$1,455$0$19,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NJIE ,  SAMBA  
OUT OF WORK BENEFITS ASST
N/A		$15,008$0$0$1,111$16,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECHNICIAN
N/A		$120,000$2,475$21,472$10,067$154,014
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		O'BRIEN ,  MICHAEL  
TRADE DIVISION REP
LU 25		$18,000$0$536$0$18,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGREN ,  CASSANDRA  
ASSISTANT DIRECTOR
SEIU		$168,017$4,002$1,677$13,047$186,743
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$76,386$0$0$6,080$82,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  MELISSA  
ADMINISTRATIVE ASSISTANT
N/A		$78,780$2,085$116$6,552$87,533
I
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 		O'NEILL ,  SEAN  
NATIONAL CAMPAIGN COOR
N/A		$49,884$3,872$6,819$4,516$65,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$90,717$15,677$49,189$9,312$164,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONFERENCE DIRECTOR
LU 633, JC 10		$75,000$0$0$0$75,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PADILLA ,  ADAM  
INTERNATIONAL ORGANIZER
LU 150		$37,500$8,058$7,851$3,846$57,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  ALBERTA  
MID ATLANTIC REG. COORD
N/A		$95,769$11,967$30,203$8,957$146,896
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PANTELIDES ,  GREGORY   S
AGREEMENTS TECH-DATA
N/A		$61,054$0$0$5,081$66,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  EMILY  
STAFF ATTORNEY
N/A		$168,058$1,890$7,181$13,084$190,213
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PARKER ,  RENEE  
DEPARTMENT MANAGER
N/A		$91,931$2,670$13,297$7,724$115,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PARRINELLO ,  JAMES  
TRADE DIVISION REP
LU 337, JC 43		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PASQUALE ,  CIOFFI  
CAPMAIGN TM SRAT RECRUIT
N/A		$21,400$0$0$0$21,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATEL ,  BRYAN  
TRADE DIVISION REP
LU 554		$21,600$0$4,957$0$26,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTERSON ,  FALON  
ASSISTANT TO DIRECTOR
N/A		$87,759$2,085$2,062$6,842$98,748
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PATTON ,  WILLIAM   T
TRADE DIVISION REP
LU 480		$18,000$0$10,939$0$28,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAU ,  LISA  
STAFF ATTORNEY
N/A		$220,986$1,375$2,403$14,027$238,791
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PEARLMAN ,  BRIAN  
PROJECT MANAGER
N/A		$31,667$1,250$4,710$2,629$40,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$49,518$975$117$4,197$54,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENDER ,  JAMAL   F
LEAD ORGANIZER
N/A		$84,765$15,677$37,808$8,853$147,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
ASST CHIEF OF SECURITY
N/A		$93,078$1,500$0$7,780$102,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  NICK  
CENTRAL REG COORD
LU 413		$108,485$13,077$8,703$9,990$140,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PESCI ,  RENEE   M
INTERNATIONAL AUDITOR
N/A		$172,305$15,677$20,100$13,439$221,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		PETTY ,  WILLIAM   L
DEPARTMENT DIRECTOR
N/A		$220,584$3,165$3,239$14,142$241,130
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		PHARRIS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
DIVISION COORDINATOR
N/A		$99,788$2,280$7,346$8,358$117,772
I
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 		PICANI ,  LOIUS   A
TRADE DIVISION REP
LU 456		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCEY ,  STEPHEN   H
REGIONAL PHOTOGRAPHER
LU 89		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$91,611$2,280$42$7,691$101,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$172,305$15,677$22,720$13,469$224,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		PORTER ,  ANTONIO  
OFFICE ASST II
N/A		$61,381$0$0$5,114$66,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRESCOTT ,  PATRICIA  
EXECUTIVE SECRETARY
N/A		$25,590$125$0$2,131$27,846
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PRETE ,  MICHAEL  
INTERNATIONAL AUDITOR
N/A		$172,305$15,677$15,602$13,380$216,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		PRICE ,  TROY   D
SOUS CHEF
N/A		$93,504$0$19$7,720$101,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRYCE-JONES ,  MICHAEL   J
CAPITAL STRATEGIES UNIT C
N/A		$128,525$1,500$675$10,280$140,980
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUACKENBUSH ,  THOMAS  
TRADE DIVISION REP
LU 294, JC 18		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUEZADA ,  NATALIE  
OFFICE MGR (NON-SUPERVISO
N/A		$88,082$2,280$2,649$7,367$100,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUICK ,  KIM  
TRADE DIVISION REP
LU 554		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RABINOWITZ ,  JASON   E
DIR PUB SVC TRNNG & INTER
LU 2010, JC 7		$24,965$1,000$0$0$25,965
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RAIL ,  KENNETH   J
LEAD ORGANIZER
N/A		$83,338$15,677$35,474$8,642$143,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINVILLE ,  BRIAN  
EXEC ASSISTANT TO THE GP
N/A		$230,206$8,671$13,595$30,827$283,299
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$84,600$15,677$36,312$8,795$145,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  MICHAEL  
MEMBER-ARTICLE 43 COMMITE
LU 89		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANVINDER ,  SHARMA  
AUDIT MANAGER
N/A		$13,859$0$0$1,150$15,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$114,766$15,677$14,986$10,502$155,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEVES ,  DAVID   A
MEMBER S&H CMTE
LU 767, JC 80		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RESNICK ,  SPENCER  
SOUTH CALIFORNIA ORGANIZE
N/A		$26,420$0$3,168$2,192$31,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  EMILY   T
ACCOUNTS RECEIVABLE ASSOC
N/A		$69,326$0$0$5,527$74,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179, JC 25		$18,000$0$3,302$0$21,302
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIDER ,  JAMES   Z
DIGITAL MEDIA TECHNICIAN
N/A		$87,321$780$16,699$7,378$112,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINALDI ,  RENEE  
INTERNATIONAL AUDITOR
N/A		$172,305$16,457$9,450$13,381$211,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		RISTEEN ,  DANIEL   F
FIELD SERVICES DIRECTOR
N/A		$189,849$3,165$34,854$13,482$241,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$40,272$0$0$0$40,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  DENNIS  
CENTRAL REGION DIRECTOR
LU 407, JC 41, OH CONF		$30,000$0$4,898$0$34,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MICHAEL   T
MEMER-SAFETY & HEALTH COM
LU 171, JC 83		$18,000$0$1,750$0$19,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ARIEL  
GRAPHIC DESIGNER I
N/A		$59,245$780$86$4,873$64,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ELIZABETH   S
OFFICE MGR (NON-SUPERVISO
N/A		$76,055$1,500$677$6,335$84,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$108,873$2,475$1,032$9,134$121,514
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		ROBLES ,  CARLA  
OFFICE MANAGER
N/A		$61,592$1,500$0$4,881$67,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$31,077$0$0$0$31,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  ESILIA  
TITAN FIELD REP
N/A		$145,967$16,262$16,834$13,012$192,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ROLAND ,  JEFFREY   W
LEAD SHIPPING TECH/DRIVER
N/A		$13,424$0$0$1,121$14,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROOTS ,  ANTHONY   E
INTERNATIONAL ORGANIZER
N/A		$124,112$0$0$0$124,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROPER ,  KENYETTIE   K
IBT REPRESENTATIVE
LU 237		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROSA ,  ANTHONY   M
DEPARTMENT DIRECTOR
LU 202		$50,000$3,442$14,883$0$68,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROSELL ,  CHRISTOPHER  
DEPARTMENT DIRECTOR
LU 986		$207,050$17,065$32,350$14,224$270,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHMAN ,  BRIAN   A
REGIONAL DIR-SOUTH
LU 79, JC 75		$24,000$0$255$0$24,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  CLAUDIA  
WESTERN REGION COORD
N/A		$141,597$15,677$8,847$12,910$179,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROYSTER-EDWARDS ,  CHICKONA   M
EVENTS PURCHASING MANAGER
N/A		$92,232$2,865$3,994$7,410$106,501
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		RUMMEL ,  JEFFREY  
FIELD WEB MANAGER
N/A		$56,250$0$0$4,674$60,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUPLEY ,  MATTHEW  
INTERNATIONAL ORGANIZER
N/A		$74,638$15,489$45,360$8,040$143,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SACCO ,  RENEE  
EXECUTIVE ASSISTANT/COORD
N/A		$163,587$780$100$12,999$177,466
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SALIANI ,  PAUL  
TRADE DIVISION REP
LU 177		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALOMONE ,  BRIAN  
TRADE DIVISION REP
LU 817		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II (6)
N/A		$74,631$975$0$6,138$81,744
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SANTIAGO ,  NYDIA  
DRIVE PROD MGR/ASST DATA
N/A		$60,291$0$0$4,166$64,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$106,144$1,500$0$8,941$116,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$120,625$4,100$18,704$10,523$153,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDO ,  DAVID   H
TRADE DIVISION REP
LU 986		$18,000$0$19,359$0$37,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  JOHNNIE   E
OFFICE COORDINATOR
LU 822		$157,304$4,100$19,622$12,971$193,997
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  VERONICA  
INTERNATIONAL REP
LU 1038		$141,547$16,652$33,241$12,920$204,360
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SAYLOR ,  KEVIN  
TRADE DIVISION REP
LU 120		$18,000$0$2,612$0$20,612
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCANDAGLIA ,  COLE   L
SENIOR LEGISLATIVE REP &
N/A		$157,304$1,500$587$12,929$172,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIEHAUSEN ,  MARK  
TRADE DIVISION REP
LU 20, JC 41, OH CONF		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITT ,  KEVIN  
TRADE DIVISION REP
LU 249, JC 40		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
SENIOR TRANSPORTATION ANA
N/A		$115,038$4,100$10,531$9,123$138,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMANN ,  KARLA  
TRADE DIVISION REP
LU 104, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWEITZER ,  JUSTIN  
SENIOR RESEARCH ANALYST
IFPTE		$94,485$1,500$1,039$7,731$104,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$9,859$0$0$817$10,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT HILL ,  PAULETTE  
MEETING COORDINATOR
N/A		$69,326$0$0$5,587$74,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCRIBNER ,  MICHAEL   S
TRADE DIVISION REP
LU 696, JC 56, MOKSNE		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SEAMANS ,  RONALD   W
WESTERN REGION COORD
LU 63, LU 952		$40,000$0$6,893$0$46,893
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SEAMANS JR ,  RONALD  
CSI DIRECTOR
LU 986		$30,000$0$4,144$0$34,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEHRING ,  DAVID  
TRADE DIVISION REP
N/A		$12,000$0$3,082$0$15,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEPULVEDA GUERRA ,  VIVIANA  
INTERNATIONAL ORGANIZER
N/A		$46,484$9,847$25,964$5,996$88,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$66,180$0$0$5,611$71,791
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$149,163$1,500$6,367$12,326$169,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHERRILL ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$13,091$3,909$62,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$109,245$1,500$0$8,925$119,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIMEK ,  SPENCER   J
RESEARCH ANALYST
N/A		$85,770$1,500$498$7,075$94,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHJERVEN ,  RUSSEL  
TRADE DIVISION REP
LU 839, JC 28		$18,000$0$1,149$0$19,149
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHOLTES ,  JOHN  
REGIONAL DIR - SOUTH
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SLAPPEY ,  LOUISA   M
PENSION BENEFIT ANALYST I
N/A		$22,606$500$0$1,792$24,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLOSKEY ,  PATRICIA   L
OFFICE MANAGER
N/A		$70,721$0$0$5,641$76,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  BRENDEN  
PROGRAM ASST
N/A		$21,425$375$0$1,399$23,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  CAROLINE  
RESEARCH ANALYST
N/A		$78,666$1,375$245$6,542$86,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHRISTION   D
INTERNATIONAL ORGANIZER
N/A		$74,843$12,086$38,112$7,763$132,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$36,000$0$15,855$0$51,855
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  MICHAEL  
TRADE CONF DIRECTOR
LU 810		$63,493$0$10,085$0$73,578
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		SMITH ,  SHANIKA  
PROGRAM COORDINATOR
N/A		$38,833$625$0$3,146$42,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMOLINSKY ,  CHRISTOPHER  
DEPUTY DIRECTOR
JC 10		$75,000$0$2,642$0$77,642
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SNODGRASS ,  CARL  
CHAIR-ARTICLE 43 COMMITTE
LU 413, OH CONF		$21,600$0$2,045$0$23,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLA FARIAS ,  ARMANDO  
INTERNATIONAL AUDITOR
N/A		$172,305$16,457$16,917$13,430$219,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		SOLIZ ,  MATTHEW  
SO. CALIFORNIA ORGANIZER
UAW, UE		$25,568$0$365$2,122$28,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORRELL ,  STEPHEN  
TRADE DIVISION REP
LU 270, JC 87		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$114,034$1,500$0$9,508$125,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOUTH ,  STEVEN   J
EASTERN REGION CHAIRMAN
LU 25		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCE ,  CONNOR  
CAMPAIGN TEAM LEAD
N/A		$21,400$0$0$0$21,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SQUIRES (DAVIS) ,  MARY   F
LEGAL SECRETARY II
N/A		$67,230$0$0$5,351$72,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STAHELI ,  JOSHUA  
TRADE DIVISION REP
LU 399		$18,000$0$1,522$0$19,522
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STAPLES ,  ANDREA  
DEPUTY DIRECTOR
N/A		$157,560$16,652$15,752$13,200$203,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STATKUS ,  JEREMY  
PC/NETWORK SUPPORT SPECIA
N/A		$79,992$1,500$0$6,223$87,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  ANDRE   L
INTERNATIONAL ORGANIZER
N/A		$44,671$0$0$0$44,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
DEPARTMENT DIRECTOR
N/A		$171,700$2,888$802$13,076$188,466
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  ALEXIS  
SECRETARY II
N/A		$51,665$0$0$4,299$55,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  GEOFFREY  
TRADE DIVISION REP
LU 206, JC 37		$16,636$0$0$0$16,636
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STILES ,  CHARLES  
TRADE DIVISION DIRECTOR
LU 728, JC 75		$139,808$15,677$6,082$12,893$174,460
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STONE ,  DORIAN  
MEMBER-SAFETY&HEALTH COMM
LU 100		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOVALL ,  JOHN  
TRADE DIVISION REP
LU 783		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STRICKLER ,  DAWN   M
DIVISION COORDINATOR
N/A		$89,284$2,085$596$7,006$98,971
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		STROUD ,  DAVID   C
STAFF ACCOUNTANT II
N/A		$99,971$1,500$0$8,259$109,730
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SULLIVAN ,  STEPHEN  
TRADE DIV REP
LU 3		$7,500$0$0$0$7,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL MANAGER
N/A		$104,529$1,500$0$8,290$114,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SWARTZ ,  LAWRENCE  
LEAD SHIPPING TECH, DRIVE
N/A		$17,440$0$0$1,349$18,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWEET ,  JASON  
INTERNATIONAL REP
N/A		$36,630$0$0$0$36,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SYLLA ,  BRIMA  
CAMPGN TM DIVERSITY/INCLU
N/A		$21,400$0$0$0$21,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TACHE ,  JULIA  
SENIOR RESEARCH ANALYST
N/A		$10,834$250$0$898$11,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$60,282$0$0$5,041$65,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  ERIC  
TRADE DIVISION REP
LU 848, JC 42		$2,156$0$0$0$2,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  ASHLEY  
DRIVE RECEIPTS/BILLING CO
N/A		$56,162$0$0$4,676$60,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KRIS  
TRADE DIVISION REP
LU 745		$36,000$0$7,000$0$43,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THAKUR ,  UDITINDER  
LEGISLATIVE REPRESENTATIV
N/A		$130,182$1,500$12,331$10,806$154,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THIBODEAU ,  TRAVIS  
LEAD ORGANIZER
N/A		$5,948$691$6,650$676$13,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  EDGAR  
EASTERN REGION COORD
LU 776, JC 53		$40,000$0$5,751$0$45,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THRIFT ,  VINCENT  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$68,953$750$0$5,738$75,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TIMMINS ,  BENJAMIN   A
LEGISLATIVE REPRESENTATIV
N/A		$130,182$1,500$2,272$10,769$144,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$144,553$15,677$7,467$12,956$180,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOPETE ,  ALEXANDRA  
NATL CAMPAIGN COORD
N/A		$110,950$16,652$36,565$11,091$175,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOPPI ,  ALYSSA  
DRIVE PROJECT COORD
N/A		$22,881$250$0$0$23,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORMA-ROOKLEY ,  EVAN  
PROJECT MANAGER
N/A		$79,724$1,500$4,980$6,599$92,803
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JUAN  
TRADE DIVISION REP
LU 853		$18,000$0$3,118$0$21,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHH		$18,000$0$1,739$0$19,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		TOTH ,  MICHAEL   P
TRADE DIVISION REP
LU 142		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  MAGEN   A
INTERNATIONAL ORGANIZER
N/A		$70,158$14,809$29,760$7,426$122,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAPPE ,  ROBERT  
DRIVE FIELD COORDINATOR
N/A		$107,541$4,100$29,095$9,481$150,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		TROTTERCHAUD ,  WES  
TRADE DIVISION REP
LU 519, JC 87		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUJILLO ,  PAUL  
CO-DIRECTOR
N/A		$151,879$1,665$29,580$12,693$195,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		TUFANO ,  ALYSSA  
SENIOR RESEARCH ANALYST
N/A		$98,948$2,085$59$8,273$109,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  WES  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUTT ,  KAEANA   S
OFFICE MGR NON-SUPERVISOR
N/A		$75,215$2,085$3,961$6,090$87,351
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		TYREE ,  RACHEL   A
RESEARCH COORDINATOR
N/A		$105,040$2,085$2,672$8,778$118,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UDDIN ,  UPOMA   R
COMPUTER PROCEDURES COORD
N/A		$32,967$0$0$2,740$35,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UNTERSEHER ,  GREGORY   S
MANAGER OF PILOT REPRESEN
LU 1224		$238,668$0$6,869$14,627$260,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$93,242$1,500$0$7,748$102,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTI ,  JOSEPH  
CENTRAL REGION DIRECTOR
LU 214, JC 43		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VASQUEZ ,  JASON  
STAFF ATTORNEY
N/A		$146,500$1,500$2,898$12,178$163,076
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VASQUEZ ,  KEVIN  
STAFF ATTORNEY
N/A		$146,500$1,500$2,424$12,179$162,603
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VASQUEZ ,  NATALIA  
TITAN FIELD REP
LU 856		$41,689$3,872$4,131$3,816$53,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		VENSON ,  SHANABRIA  
SENIOR BENEFITS MANAGER
N/A		$129,554$1,500$499$10,294$141,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VICENTE ,  BERNARDO  
INTERNATIONAL ORGANIZER
N/A		$37,500$8,058$8,852$3,804$58,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALVAZO ,  LUIS  
TRADE DIVISION REP
LU 630, JC 42		$18,000$0$1,110$0$19,110
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$34,012$0$0$0$34,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  ANDREW  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  MICHELLE  
ASSISTANT DIRECTOR
N/A		$99,807$1,500$0$8,071$109,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  GARY  
TRADE DIVISION REP
LU 533		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SENIOR RESEARCH ANALYST
N/A		$112,285$1,500$0$9,113$122,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEDEBRAND ,  WILLIAM  
CENTRAL REGION COORDINATO
LU 120		$40,000$0$6,639$0$46,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  DALE  
TRADE DIVISION REP
LU 150, JC 7		$18,000$0$2,576$0$20,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  MICHAEL  
TRADE DIVISION REP
LU 542		$9,000$0$426$0$9,426
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$77,817$0$0$0$77,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHALEN ,  JAMES  
TRADE DIVISION REP
LU 817		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHEAT ,  ABILGAIL   G
LEAD STAFF AUDITOR
N/A		$99,788$0$0$8,010$107,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$77,671$1,500$0$6,403$85,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITEFIELD ,  MYTAIUS  
SECRETARY III
N/A		$66,691$875$0$5,435$73,001
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WHITMER ,  RAYMOND  
TRADE DIVISION REP
LU 911, JC 42		$30,000$0$1,555$0$31,555
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
TRADE DIVISION DIRECTOR
LU 215, JC 94		$74,750$0$1,546$6,276$82,572
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WILLETT ,  DANIEL   L
RESEARCH ANALYST
N/A		$95,877$1,125$139$7,965$105,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIONNE  
MICROFILM CLERK
N/A		$52,601$0$0$4,387$56,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KIMMON  
INTERN
N/A		$16,451$0$0$0$16,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MARCUS  
TRADE DIVISION REP
LU 174, JC 28		$18,000$0$696$0$18,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$78,302$11,753$31,285$7,893$129,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
ADMINISTRATIVE SECRETARY
N/A		$93,250$2,475$166$7,744$103,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KAREN   R
ASSISTANT FINANCE DIRECTO
N/A		$70,700$250$604$5,706$77,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$80,019$0$0$6,722$86,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$61,697$0$0$5,201$66,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		WIRE ,  COLIN  
RESEARCH ANALYST
N/A		$38,891$875$40$3,228$43,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$130,649$1,500$3,490$10,870$146,509
I
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 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODBURY ,  ANNA  
DIGITAL ORGANIZING COORD
IRONWORKERS		$5,227$125$0$433$5,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLARD ,  CHARMAINE   D
PROGRAM MANAGER
N/A		$151,879$1,500$5,406$12,179$170,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$174,183$1,500$712$13,195$189,590
I
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 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$72,590$0$0$6,052$78,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YAREMICH ,  DENNIS  
TRADE DIVISION REP
LU 1150		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YATES ,  MICHAEL  
TRADE DIVISION REP
LU 665		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		YEAGER ,  KATHERINE   S
PROJECT MANAGER
N/A		$97,939$2,475$1,081$7,750$109,245
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEOMANS ,  SCOTT  
DEPARTMENT DIRECTOR
N/A		$116,150$1,500$536$9,673$127,859
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		45 %
A
B
C 		YOUNG ,  ARNETTA   M
OFFICE ASSISTANT II 7
N/A		$77,865$2,475$1,862$6,292$88,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		YOUNG ,  CHANEL  
STAFF AUDITOR
N/A		$70,700$0$0$5,784$76,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZELMA ,  MICHAEL   H
IBT REPRESENTATIVE
LU 293, JC 41, OH CONF		$18,000$0$3,628$0$21,628
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
ILA		$252,489$17,383$20,543$15,357$305,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$68,151$1,987$15,071$3,088$88,297
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
Total Employee Disbursements$46,210,207$1,842,243$3,303,354$3,510,216$54,866,020
Less Deductions    $16,664,099
Net Disbursements    $38,201,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,251,183 
Agency Fee Payers*18,780
Total Members/Fee Payers1,269,963 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,251,183Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,574,464
2. Named Payer Non-itemized Receipts$501,337
3. All Other Receipts$343,489
4. Total Receipts$15,419,290
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,125,628
2. Named Payee Non-itemized Disbursements$15,172
3. To Officers$7,528
4. To Employees$839,716
5. All Other Disbursements$101,784
6. Total Disbursements$4,089,828
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,095,278
2. Named Payee Non-itemized Disbursements$5,735,345
3. To Officers$1,563,842
4. To Employees$25,712,346
5. All Other Disbursements$2,708,119
6. Total Disbursements$61,814,930
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,750,543
2. Named Payee Non-itemized Disbursements$1,657,195
3. To Officers$37,248
4. To Employees$17,762,592
5. All Other Disbursements$621,724
6. Total Disbursements$28,829,302
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,825,906
2. Named Payee Non-itemized Disbursements$458,472
3. To Officers$75,145
4. To Employees$3,916,775
5. All Other Disbursements$312,840
6. Total Disbursements$8,589,138
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,319,332
2. Named Payee Non-itemized Disbursements$2,552,890
3. To Officers$1,643,341
4. To Employees$6,634,613
5. All Other Disbursements$834,026
6. Total Disbursements$20,984,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
AGIA AFFINITY
SUITE 2010
300 E ESPLANADE DRIVE
OXNARD
CA
03036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$282,071
12/23 ULLICO AD&D COMMISSION01/12/2024$17,661
01/24 ULLICO AD&D COMMISSION02/15/2024$24,662
02/24 ULLICO AD&D COMMISSION03/15/2024$25,504
03/24 ULLICO AD&D COMMISSION04/15/2024$23,651
04/24 ULLICO AD&D COMMISSION05/15/2024$24,416
05/24 ULLICO AD&D COMMISSION06/14/2024$24,974
06/24 ULLICO AD&D COMMISSION07/15/2024$23,103
07/24 ULLICO AD&D COMMISSION08/15/2024$23,716
08/24 ULLICO AD&D COMMISSION09/13/2024$24,690
09/24 ULLICO AD&D COMMISSION10/15/2024$22,585
10/24 ULLICO AD&D COMMISSION11/15/2024$23,559
11/24 ULLICO AD&D COMMISSION12/13/2024$23,550
Name and Address
(A)
ALAN D BILLER ASSOCIATES INC
SUITE 230
535 MIDDLEFIELD ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
FIDUCIARY CONSULTATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION11/14/2024$35,000
Name and Address
(A)
ALL CHARITIES TMSTRS JC 7
SUITE 4400
150 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION05/16/2024$35,000
Name and Address
(A)
AMALGAMATED BANK

10 EAST 14TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
AMERICAN INCOME LIFE INSURANCE CO
PO BOX 2608

WACO
TX
76797
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION11/27/2024$35,000
Name and Address
(A)
ARISTOTLE CAPITAL MANAGEMENT LLC
SUITE 1700
11100 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
AVANCE INVESTMENT MANAGEMENT
SUITE 2320
650 5TH AVENUE, 23RD FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/26/2024$10,000
SCHOLARSHIP CONTRIBUTION12/17/2024$10,000
Name and Address
(A)
BLET DIVISION - USA

7061 E PLEASANT VALLEY RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION12/20/2024$15,000
Name and Address
(A)
BNY MELLON
SUITE 330
500 GRANT STREET
PITTSBURG
PA
15258
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION05/16/2024$15,000
Name and Address
(A)
BUSH GOTTLIEB
SUITE 950
801 N BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/02/2024$5,000
Name and Address
(A)
CAPITAL ONE

15030 CAPITAL ONE DRIVE
HENRICO
VA
23238
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,372,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,372,701
DEC-23 AFFINITY CARD ROYALTY01/12/2024$109,435
JAN-24 AFFINITY CARD ROYALTY02/15/2024$111,235
FEB-24 AFFINITY CARD ROYALTY03/15/2024$107,655
MAR-24 AFFINITY CARD ROYALTY04/15/2024$110,018
APR-24 AFFINITY CARD ROYALTY05/15/2024$109,501
MAY-24 AFFINITY CARD ROYALTY06/14/2024$110,151
JUN-24 AFFINITY CARD ROYALTY07/15/2024$112,644
CAP1 CARD-RETRO PAYMENT08/15/2024$22,545
JUL-24 AFFINITY CARD ROYALTY08/15/2024$113,917
AUG-24 AFFINITY CARD ROYALTY09/13/2024$115,284
SEP-24 AFFINITY CARD ROYALTY10/15/2024$116,285
OCT-24 AFFINITY CARD ROYALTY11/15/2024$116,697
NOV-24 AFFINITY CARD ROYALTY12/13/2024$117,334
Name and Address
(A)
COMMONWEALTH OF MASSACHUSETTS

100 CAMBRIDGE STREET
BOSTON
MA
02204
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
CRESCENT CAPITAL GROUP
SUITE 2000
11100 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION02/16/2024$15,000
Name and Address
(A)
CRP MARK CENTER HOTEL LLC DBA HILTON ALEXANDRIA
SUITE 1600
1 RAVINIA DRIVE
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,813
UPS NEG GUEST REFUND12/17/2024$26,813
Name and Address
(A)
DC SUSTAINABLE ENERGY UTILITY

1 M STREET SE, 3RD FLOOR
WASHINGTON
DC
20003
Type or Classification
(B)
ENERGY/UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,443
HEFFROM CHILLERS02/22/2024$23,443
Name and Address
(A)
DMC INSURANCE ADMINISTRATORS
SUITE 400
1181 QUARRY LANE
PLEASANTON
CA
94588
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION01/12/2024$5,000
Name and Address
(A)
EPIQ CORPORATE RESTRUCTURING LLC
PO BOX 4418

BEAVERTON
OR
97076
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,115
Total Non-Itemized Transactions with this Payee/Payer$4,891
Total of All Transactions with this Payee/Payer for This Schedule$44,006
DEAN FOODS BANKRPTC ESCROW01/10/2024$39,115
Name and Address
(A)
FARMERS INSURANCE

730 PATTERSON DRIVE
CARLISLE
IA
50047
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330,916
INQUIRY FEES -FARMERS INS02/09/2024$330,916
Name and Address
(A)
FEINBERG DUMONT & BRENNAN
SUITE 300
177 MILK STREET
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SCHOLARSHIP CONTRIBUTION03/15/2024$25,000
SCHOLARSHIP CONTRIBUTION12/13/2024$35,000
Name and Address
(A)
GLOBE LIFE
PO BOX 8080

MCKINNEY
TX
75070
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
Name and Address
(A)
GOVT OF THE DC OFC OF TAX & REVENUE

1101 4TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,140
2023 RE TAX REFUND11/18/2024$24,140
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST. PETERSBURG
FL
33706
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,188
COMMISSION07/31/2024$18,188
Name and Address
(A)
HERZFELD SUETHOLZ GASTEL LENISKI AND WALL, PLLC
SUITE 300
223 ROSA L. PARKS AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/15/2024$10,000
Name and Address
(A)
HINGE HEALTH
SUITE 700
455 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
DIGITAL HEALTHCARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/19/2024$5,000
Name and Address
(A)
HSG LAW
SUITE 300
223 ROSA L. PARKS AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION12/30/2024$15,000
Name and Address
(A)
HUGHES NETWORK SYSTEMS LLC

11717 EXPLORATION LANE
GERMANTOWN
MD
20876
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,452
Total Non-Itemized Transactions with this Payee/Payer$2,110
Total of All Transactions with this Payee/Payer for This Schedule$16,562
REFUND07/09/2024$14,452
Name and Address
(A)
HYATT HOTELS & RESORTS LLC

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,874
Total of All Transactions with this Payee/Payer for This Schedule$18,874
Name and Address
(A)
HYATT SHARED SVC CTR/HYATT REGENCY WASHINGTON

830 N. CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,880
Total of All Transactions with this Payee/Payer for This Schedule$23,880
Name and Address
(A)
IBT BMWE DIVISION

41475 GARDENBROOK ROAD
NOVI
MI
48375
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$20,000
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,647
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,647
2023 COST ALLOC ADMIN REIMB11/27/2024$128,647
Name and Address
(A)
INTERCONTINENTAL REAL ESTATE CORP

1270 SOLDIERS FIELD ROAD
BOSTON
MA
02135
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
SCHOLARSHIP CONTRIBUTION01/24/2024$75,000
SCHOLARSHIP CONTRIBUTION11/14/2024$50,000
Name and Address
(A)
INTL TMSTRS WOMENS CAUCUS C/O TMSTRS LU 538
PO BOX 128

WORTHINGTON
PA
16262
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,611
CONTRIBUTION08/13/2024$13,611
Name and Address
(A)
INTL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS

620 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
JERRY VERCRUSE MEMORIAL SCHOLARSHIP FUND, INC

750 S STANFORD AVE
LOS ANGELES
CA
90021
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
Name and Address
(A)
KAISER PERMANENTE

3100 THORNTON AVE, FL 3
BURBANK
CA
91504
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/29/2024$10,000
Name and Address
(A)
LABATON SUCHAROW LLP

140 BROADWAY #23
NEW YORK
NY
10005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION12/27/2024$35,000
Name and Address
(A)
LABOR FIRST LLC
SUITE 100
1000 MIDLANTIC DR
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LOCAL 317 TMSTRS CARE

566 SPENCER ST
SYRACUSE
NY
13204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
LOCAL 848 ALL CHARITIES FUND

818 OAK PARK RD
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
MARQUETTE ASSOCIATES INC
SUITE 3500
180 N LASALLE STREET
CHICAGO
IL
60601
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION11/06/2024$10,000
Name and Address
(A)
MARRIOTT INTERNATIONAL

1818 NORTH 90TH STREET
OMAHA
NE
68114
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,483
Total Non-Itemized Transactions with this Payee/Payer$76,615
Total of All Transactions with this Payee/Payer for This Schedule$172,098
COMMISSION05/16/2024$58,695
COMMISSION- WOMENS CONF08/07/2024$11,996
MEETING COMMISSION08/21/2024$24,792
Name and Address
(A)
MEKETA INVESTMENT GROUP INC

80 UNIVERSITY AVE
WESTWOOD
MA
02090
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION12/26/2024$5,000
Name and Address
(A)
METLIFE LEGAL PLANS INC

1111 SUPERIOR AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
Name and Address
(A)
MILLIMAN
SUITE 950
19200 VON KARMAN AVE
IRVINE
CA
92612
Type or Classification
(B)
ACTUARIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION12/13/2024$10,000
Name and Address
(A)
MORGAN, LEWIS & BOCKIUS LLP
PO BOX 8500
S-6050
PHILADELPHIA
PA
19178
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$690,003
RETURN WIRE-JUN-24 REFUND09/16/2024$690,003
Name and Address
(A)
NATL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,828,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,828,979
NIEHS GRANTS01/31/2024$710,145
NIEHS GRANTS05/29/2024$1,207,229
NIEHS GRANTS08/30/2024$534,796
NIEHS GRANTS09/25/2024$6,202
NIEHS GRANTS11/08/2024$326,417
NIEHS GRANTS11/20/2024$961,754
NIEHS GRANTS12/13/2024$82,436
Name and Address
(A)
NORTHWEST ADMINISTRATORS INC
SUITE 400
2323 EASTLAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
BENEFIT PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
NOVAK FRANCELLA LLC

40 MONUMENT ROAD 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OMNI BOSTON HOTEL AT THE SEAPORT
SUITE 400
4001 MAPLE AVENUE
DALLAS
TX
75219
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,836
COMMISSION01/29/2024$35,836
Name and Address
(A)
OPTUMRX INC
PO BOX 1459
MN008 - W235
MINNEAPOLIS
MN
55440
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,432
4Q2023 SUP TEAMSTER PRGRM03/15/2024$10,319
1Q2024 SUP TEAMSTER PRGRM04/22/2024$9,189
2Q2024 SUP TEAMSTER PRGRM07/19/2024$8,910
3Q2024 SUP TEAMSTER PRGRM10/16/2024$9,014
Name and Address
(A)
PAYER MATRIX LLC
SUITE 5000
1400 N PROVIDENCE ROAD
MEDIA
PA
19063
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SCHOLARSHIP CONTRIBUTION01/24/2024$75,000
Name and Address
(A)
PENNANTPARK INVESTMENT ADMINISTRATION

590 MADISON AVE 15TH FL
NEW YORK
NY
10022
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/12/2024$5,000
Name and Address
(A)
PITTA BISHOP & DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
PITTA LLP

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
PRUDENTIAL AP
SUITE 100
6415 BABCOCK ROAD
SAN ANTONIO
TX
78249
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
SCHOLARSHIP CONTRIBUTION02/02/2024$75,000
SCHOLARSHIP CONTRIBUTION12/27/2024$75,000
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,000
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$234,656
RFPP ADMIN FEE01/26/2024$26,000
RFPP ADMIN FEE02/23/2024$26,000
RFPP ADMIN FEE03/19/2024$26,000
RFPP ADMIN FEE04/12/2024$26,000
RFPP ADMIN FEE05/15/2024$26,000
RFPP ADMIN FEE06/13/2024$26,000
RFPP ADMIN FEE07/16/2024$26,000
RFPP ADMIN FEE08/15/2024$26,000
RFPP ADMIN FEE09/16/2024$26,000
Name and Address
(A)
SIGULER GUFF & COMPANY, LP

200 PARK AVE 14TH FLOOR
NEW YORK
NY
10166
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION05/16/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$10,000
Name and Address
(A)
SO CALIFORNIA & SO NEVADA JC 42 CHARITY
SUITE 200
981 CORPORATE CENTER DR
POMONA
CA
91768
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION11/01/2024$35,000
Name and Address
(A)
SPECTRUM FINANCIAL SERVICES LLC
SUITE 700
8614 WESTWOOD DRIVE
VIENNA
VA
22182
Type or Classification
(B)
BUSINESS CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,800
REFUND REPLACEMENT FEE07/05/2024$21,800
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS LLC

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
SOFTWARE SOLUTION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION09/20/2024$10,000
Name and Address
(A)
TACS CLASSIC/PEROT SYSTEMS CORP
PO BOX 8368

RESTON
VA
20195
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,685
Total Non-Itemized Transactions with this Payee/Payer$69,356
Total of All Transactions with this Payee/Payer for This Schedule$257,041
COMMISSION01/05/2024$6,491
COMMISSION02/02/2024$9,635
COMMISSION02/09/2024$7,067
COMMISSION02/23/2024$7,347
COMMISSION03/08/2024$9,264
COMMISSION03/15/2024$5,270
COMMISSION03/22/2024$7,988
COMMISSION04/05/2024$7,687
COMMISSION04/19/2024$5,588
COMMISSION05/03/2024$9,902
COMMISSION05/10/2024$5,767
COMMISSION05/24/2024$6,456
COMMISSION06/14/2024$6,182
COMMISSION06/21/2024$5,691
COMMISSION07/08/2024$7,444
COMMISSION07/19/2024$7,330
COMMISSION08/02/2024$8,124
COMMISSION08/16/2024$6,277
COMMISSION08/23/2024$5,792
COMMISSION08/23/2024$6,574
COMMISSION08/30/2024$6,691
COMMISSION09/06/2024$10,568
COMMISSION09/20/2024$7,660
COMMISSION09/27/2024$7,912
COMMISSION10/04/2024$5,755
COMMISSION10/11/2024$7,223
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$640,556
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$647,797
TAPP ADMIN FEE01/26/2024$70,000
TAPP ADMIN FEE02/23/2024$70,000
TAPP ADMIN FEE03/19/2024$70,000
TAPP ADMIN FEE04/12/2024$70,000
TAPP ADMIN FEE05/15/2024$70,000
TAPP ADMIN FEE06/13/2024$70,000
TAPP ADMIN FEE07/16/2024$70,000
TAPP ADMIN FEE08/15/2024$70,000
REIMB EXPENSES09/03/2024$10,556
TAPP ADMIN FEE09/16/2024$70,000
Name and Address
(A)
TEAMSTERS CANADA

400-1750 MAURICE-GAUVIN
LAVAL
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$35,581
SCHOLARSHIP CONTRIBUTION02/16/2024$15,000
SCHOLARSHIP CONTRIBUTION11/22/2024$20,000
Name and Address
(A)
TEAMSTERS HISPANIC CAUCUS FLORIDA CHAPTER

5818 E MLK JR BLVD
TAMPA
FL
33619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TEAMSTERS LOCAL 348 CER FUND

272 W MARKET STREET
AKRON
OH
44303
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TEAMSTERS LOCAL 986 CHARITY FUND INC

1430 E HOLT AVE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
SCHOLARSHIP CONTRIBUTION01/08/2024$50,000
SCHOLARSHIP CONTRIBUTION11/06/2024$75,000
Name and Address
(A)
TFORCE FREIGHT ATTN: ZAHN REUTHER

1000 SEMMES AVENUE
RICHMOND
VA
23224
Type or Classification
(B)
FREIGHT CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,345
REIMB NEGOTIATION EXPENSE11/05/2024$26,345
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$379,863
4Q23 ULLICO STOPLOSS PRGM01/26/2024$117,830
4Q23 ULLICO STOPLOSS FEE07/02/2024$35,983
1Q24 ULLICO STOPLOSS FEE07/02/2024$111,556
3Q24 ULLICO STOPLOSS PRGM10/18/2024$114,494
Name and Address
(A)
TMSTR-NATL 401K SAVING PLAN
SUITE 1200
401 LIBERTY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,167
2022 COST ALLOC ADMIN REIMB01/12/2024$21,319
2023 COST ALLOC ADMIN REIMB10/17/2024$25,848
Name and Address
(A)
TMSTRS JC 10 NE

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/08/2024$35,000
SCHOLARSHIP CONTRIBUTION11/27/2024$35,000
Name and Address
(A)
TMSTRS JC 16
SUITE 1201
265 WEST 14TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
SCHOLARSHIP CONTRIBUTION01/08/2024$15,000
Name and Address
(A)
TMSTRS JC 25

160 MARKET STREET
WILLOW SPRINGS
IL
60480
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$15,000
Name and Address
(A)
TMSTRS JC 25 CHARITABLE FUND

160 MARKET STREET
WILLOW SPRINGS
IL
60480
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION11/14/2024$15,000
Name and Address
(A)
TMSTRS JC 28
SUITE 301
14675 INTERURBAN AVE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION12/27/2024$5,000
Name and Address
(A)
TMSTRS JC 3
SUITE 2E
10 LAKESIDE LANE
DENVER
CO
80212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS JC 32
SUITE 510
3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/18/2024$5,000
Name and Address
(A)
TMSTRS JC 37

1872 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
Name and Address
(A)
TMSTRS JC 43

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION01/24/2024$25,000
Name and Address
(A)
TMSTRS JC 52
SUITE 252
5945 AIRPORT ROAD
MISSISSAUGA
00
00000
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
Name and Address
(A)
TMSTRS JC 55
SUITE 206
7501 FORBES BOULEVARD
LANHAM
MD
20706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION12/05/2024$10,000
Name and Address
(A)
TMSTRS JC 56

4501 EMANUEL CLEAVER BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION10/18/2024$10,000
Name and Address
(A)
TMSTRS JC 58

4303 N SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION12/20/2024$5,000
Name and Address
(A)
TMSTRS JC 73
SUITE 204
150 MORRIS AVENUE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION11/14/2024$35,000
Name and Address
(A)
TMSTRS JC 75

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/16/2024$5,000
Name and Address
(A)
TMSTRS JC 80

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION11/27/2024$10,000
Name and Address
(A)
TMSTRS JC 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS JC 90

1515 PARK STREET
REGINA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/02/2024$10,000
Name and Address
(A)
TMSTRS JC 94

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/02/2024$5,000
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
SCHOLARSHIP CONTRIBUTION02/16/2024$15,000
Name and Address
(A)
TMSTRS LU 104

1450 SOUTH 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
SCHOLARSHIP CONTRIBUTION01/08/2024$8,000
SCHOLARSHIP CONTRIBUTION12/27/2024$5,000
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 11
SUITE 200
810 BELMONT AVENUE
NORTH HALEDON
NJ
07508
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 1150

150 GARFIELD AVENUE
STRATFORD
CT
06615
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 117
SUITE 307
14675 INTERURBAN AVE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION12/13/2024$8,000
Name and Address
(A)
TMSTRS LU 120
SUITE 120
9422 ULYSSES STREET, NE
BLAINE
MN
55434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$125,587
SCHOLARSHIP CONTRIBUTION01/24/2024$50,000
SCHOLARSHIP CONTRIBUTION10/18/2024$75,000
Name and Address
(A)
TMSTRS LU 125

585 HAMBURG TURNPIKE 2FL
WAYNE
NJ
07470
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
TMSTRS LU 135

2829 MADISON AVENUE
INDIANAPOLIS
IN
46225
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$15,198
SCHOLARSHIP CONTRIBUTION01/24/2024$15,000
Name and Address
(A)
TMSTRS LU 14
SUITE 100
8951 WEST SAHARA AVENUE
LAS VEGAS
NV
89117
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/24/2024$15,000
Name and Address
(A)
TMSTRS LU 150

7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$10,000
Name and Address
(A)
TMSTRS LU 155

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/11/2024$10,000
SCHOLARSHIP CONTRIBUTION11/07/2024$10,000
Name and Address
(A)
TMSTRS LU 162

1850 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 166

18597 VALLEY BLVD
BLOOMINGTON
CA
92316
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
SCHOLARSHIP CONTRIBUTION01/08/2024$15,000
SCHOLARSHIP CONTRIBUTION11/06/2024$15,000
Name and Address
(A)
TMSTRS LU 170
SUITE 201
330 SOUTHWEST CUTOFF
WORCESTER
MA
01604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION10/18/2024$5,000
Name and Address
(A)
TMSTRS LU 174
SUITE 303
14675 INTERURBAN AVE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,776
Total of All Transactions with this Payee/Payer for This Schedule$11,776
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
Name and Address
(A)
TMSTRS LU 177

282 HILLSIDE AVENUE
HILLSIDE
NJ
07205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 179

1000 NE FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,200
SCHOLARSHIP CONTRIBUTION01/24/2024$6,200
SCHOLARSHIP CONTRIBUTION11/27/2024$5,000
Name and Address
(A)
TMSTRS LU 186
SUITE B
1534 EASTMAN AVENUE
VENTURA
CA
93003
Type or Classification
(B)
AFFILIATE
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)
TMSTRS LU 19

151 NORTHPOINT DR
HOUSTON
TX
77060
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$5,000
Name and Address
(A)
TMSTRS LU 190
PO BOX 50969

BILLINGS
MT
59105
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
Name and Address
(A)
TMSTRS LU 191

1139 FAIRFIELD AVENUE
BRIDGEPORT
CT
06605
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION12/05/2024$10,000
Name and Address
(A)
TMSTRS LU 1932
PO BOX 432

SAN BERNARDINO
CA
92402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
TMSTRS LU 1999
ROOM 100
100-9393 EDISON STREET
ANJOU
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION12/13/2024$10,000
Name and Address
(A)
TMSTRS LU 20

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 2010
SUITE 2010
7730 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
Name and Address
(A)
TMSTRS LU 202

1308 PIERCE STREET
RAHWAY
NJ
09065
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION11/22/2024$10,000
Name and Address
(A)
TMSTRS LU 210
SUITE 200
1911 RICHMOND AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION10/18/2024$5,000
Name and Address
(A)
TMSTRS LU 213

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,216
SCHOLARSHIP CONTRIBUTION02/16/2024$7,216
Name and Address
(A)
TMSTRS LU 214

2825 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
Name and Address
(A)
TMSTRS LU 215
PO BOX 1040

EVANSVILLE
IN
47706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 222

2641 SOUTH 3270 WEST
SALT LAKE CITY
UT
84119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 231
PO BOX H

BELLINGHAM
WA
98227
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
TMSTRS LU 237

216 WEST 14TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SCHOLARSHIP CONTRIBUTION01/08/2024$50,000
SCHOLARSHIP CONTRIBUTION12/27/2024$50,000
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 243

39420 SCHOOLCRAFT
PLYMOUTH TWP
MI
48170
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$5,000
Name and Address
(A)
TMSTRS LU 247

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 249
PO BOX 40128

PITTSBURG
PA
15201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION12/05/2024$35,000
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 26

908 N NEIL STREET
CHAMPAIGN
IL
61820
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
TMSTRS LU 264

35 TYROL DRIVE
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 267

434 S LINK LANE
FORT COLLINS
CO
80524
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
TMSTRS LU 270

701 ELYSIAN FIELDS AVENUE
NEW ORLEANS
LA
70117
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
Name and Address
(A)
TMSTRS LU 272
ROOM 801
220 EAST 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 2727

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/24/2024$7,500
SCHOLARSHIP CONTRIBUTION12/27/2024$7,500
Name and Address
(A)
TMSTRS LU 282

2500 MARCUS AVENUE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SCHOLARSHIP CONTRIBUTION10/18/2024$10,000
Name and Address
(A)
TMSTRS LU 294

890 3RD ST LABOR TEMP
ALBANY
NY
12206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SCHOLARSHIP CONTRIBUTION01/08/2024$15,000
SCHOLARSHIP CONTRIBUTION11/14/2024$15,000
Name and Address
(A)
TMSTRS LU 295

33 W HAWTHORNE, #29
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 299 COMMUNITY SERVICE

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
Name and Address
(A)
TMSTRS LU 30

720 LOWRY AVENUE
JEANNETTE
PA
15644
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 305

1870 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
TMSTRS LU 31

1 GROSVENOR SQUARE
DELTA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$15,000
Name and Address
(A)
TMSTRS LU 320
SUITE 500
3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION05/16/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 324

4871 LANCASTER DRIVE NE
SALEM
OR
97305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 332

1502 S DORT HIGHWAY
FLINT
MI
48503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
SCHOLARSHIP CONTRIBUTION01/23/2024$10,000
Name and Address
(A)
TMSTRS LU 340

27 MAIN STREET
S. PORTLAND
ME
04106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 344

10020 W GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SCHOLARSHIP CONTRIBUTION02/16/2024$5,000
Name and Address
(A)
TMSTRS LU 350
SUITE 304
295 89TH STREET
DALE CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLARSHIP CONTRIBUTION10/18/2024$5,000
Name and Address
(A)
TMSTRS LU 355

1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 377

1223 TEAMSTERS DRIVE
YOUNGSTOWN
OH
44502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 38

2601 EVERETT AVENUE
EVERETT
WA
98201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
TMSTRS LU 385

126 N KIRKMAN ROAD
ORLANDO
FL
32811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
SCHOLARSHIP CONTRIBUTION01/24/2024$7,000
SCHOLARSHIP CONTRIBUTION12/05/2024$5,000
Name and Address
(A)
TMSTRS LU 391
PO BOX 35405

GREENSBORO
NC
27425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 395

1515 PARK STREET
REGINA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION03/15/2024$5,000
Name and Address
(A)
TMSTRS LU 396
SUITE 200
880 OAK PARK ROAD
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$1,433
Total of All Transactions with this Payee/Payer for This Schedule$71,433
SCHOLARSHIP CONTRIBUTION01/08/2024$35,000
SCHOLARSHIP CONTRIBUTION11/14/2024$35,000
Name and Address
(A)
TMSTRS LU 399 CHARITY FUND

4821 LANKERSHIM BLVD F-588
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SCHOLARSHIP CONTRIBUTION01/08/2024$50,000
Name and Address
(A)
TMSTRS LU 402

2208 E 2ND STREET
MUSCLE SHOALS
AL
35661
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 406

3315 EASTERN AVENUE SE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 407

3320 SUPERIOR AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
Name and Address
(A)
TMSTRS LU 413

555 E RICH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$15,170
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 419

1890 MEYERSIDE DRIVE
MISSISSAUGA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION12/17/2024$10,000
Name and Address
(A)
TMSTRS LU 431

1140 W OLIVE AVE
FRESNO
CA
93728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION12/20/2024$10,000
Name and Address
(A)
TMSTRS LU 443

200 WALLACE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 449

2175 WILLIAM STREET
BUFFALO
NY
14206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/27/2024$5,000
Name and Address
(A)
TMSTRS LU 455
SUITE 3-A
10 LAKESIDE LANE
DENVER
CO
80212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
Name and Address
(A)
TMSTRS LU 456

160 S CENTRAL AVE
ELMSFORD
NY
10523
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION10/18/2024$5,000
Name and Address
(A)
TMSTRS LU 464

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION12/13/2024$5,000
Name and Address
(A)
TMSTRS LU 469

3400 HGWY 35, EX PLZ #7
HAZLET
NJ
07730
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION05/16/2024$5,000
Name and Address
(A)
TMSTRS LU 471

3001 UNIV AVE S E
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 480
PO BOX 100230

NASHVILLE
TN
37224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$10,041
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 492

4269 BALLOON PK RD NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$5,000
Name and Address
(A)
TMSTRS LU 493
PO BOX 485

UNCASVILLE
CT
06382
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 495

225 N BARRANCA ST, 4TH FL
WEST COVINA
CA
91791
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION12/05/2024$10,000
Name and Address
(A)
TMSTRS LU 50

1609 N ILLINOIS STREET
SWANSEA
IL
62226
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
Name and Address
(A)
TMSTRS LU 507

5425 WARNER RD, UNIT #7
CLEVELAND
OH
44125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29172
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 519

2306 MONTCLAIR AVENUE
KNOXVILLE
TN
37917
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 533
SUITE 100
1190 SELMI DRIVE
RENO
NV
89512
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$5,000
Name and Address
(A)
TMSTRS LU 542

4666 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$15,200
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$6,200
Name and Address
(A)
TMSTRS LU 553
SUITE 305
265 W 14TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/27/2024$5,000
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90 STREET
OMAHA
NE
68127
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$21,217
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION08/13/2024$10,000
Name and Address
(A)
TMSTRS LU 560

707 SUMMIT AVENUE
UNION CITY
NJ
07087
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 568
PO BOX 7805

SHREVEPORT
LA
71137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
Name and Address
(A)
TMSTRS LU 572
SUITE A
450 EAST CARSON PLAZA DR
CARSON
CA
90746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION11/06/2024$10,000
Name and Address
(A)
TMSTRS LU 577

201 NORTH JOHNSON
AMARILLO
TX
79107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION11/14/2024$15,000
Name and Address
(A)
TMSTRS LU 59

27 SOUTH SIXTH STREET
NEW BEDFORD
MA
02740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 597
PO BOX 277

SOUTH BARRE
VT
05670
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/16/2024$5,000
Name and Address
(A)
TMSTRS LU 6

3650 WISCONSIN AVENUE
ST. LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 612
PO BOX 190008

BIRMINGHAM
AL
35219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 623

4369 RICHMOND STREET
PHILADELPHIA
PA
19137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 63

379 WEST VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
SCHOLARSHIP CONTRIBUTION01/24/2024$75,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 630

750 S STANFORD AVE
LOS ANGELES
CA
90021
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 631

700 NORTH LAMB BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
SCHOLARSHIP CONTRIBUTION01/08/2024$15,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 633
PO BOX 870

MANCHESTER
NH
03102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION08/29/2024$10,000
Name and Address
(A)
TMSTRS LU 638

3001 UNIV AVENUE S E
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
SCHOLARSHIP CONTRIBUTION02/02/2024$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
TMSTRS LU 639

3100 AMES PLACE, NE
WASHINGTON
DC
20018
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SCHOLARSHIP CONTRIBUTION01/24/2024$15,000
SCHOLARSHIP CONTRIBUTION11/22/2024$15,000
Name and Address
(A)
TMSTRS LU 641

714 RAHWAY AVENUE
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
TMSTRS LU 653

4-A HAMPDEN DRIVE
SOUTH EASTON
MA
02375
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 657

8214 ROUGHRIDER
SAN ANTONIO
TX
78239
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
Name and Address
(A)
TMSTRS LU 662
SUITE D
850 HIGHWAY 153
MOSINEE
WI
54455
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION12/13/2024$5,000
Name and Address
(A)
TMSTRS LU 665
SUITE 310
1801 VAN NESS AVENUE
SAN FRANCISCO
CA
94109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$10,067
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/14/2024$5,000
Name and Address
(A)
TMSTRS LU 670
PO BOX 3048

SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
TMSTRS LU 673

1050 W ROOSEVELT ROAD
WEST CHICAGO
IL
60185
Type or Classification
(B)
AFFILIATE
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)
TMSTRS LU 688
SUITE 200
4349 WOODSON ROAD
ST LOUIS
MO
63134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
SCHOLARSHIP CONTRIBUTION11/22/2024$15,000
Name and Address
(A)
TMSTRS LU 690
SUITE 200
1912 N DIVISION STREET
SPOKANE
WA
99207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
TMSTRS LU 70

400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION02/02/2024$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$15,000
Name and Address
(A)
TMSTRS LU 700
SUITE 301
1300 W HIGGINS
PARK RIDGE
IL
60068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
Name and Address
(A)
TMSTRS LU 703
SUITE 110
1333 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 705

1645 W JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$80,288
SCHOLARSHIP CONTRIBUTION01/24/2024$40,000
SCHOLARSHIP CONTRIBUTION11/14/2024$40,000
Name and Address
(A)
TMSTRS LU 71

2529 BELTWAY BLVD
CHARLOTTE
NC
28214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/02/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 710

9000 WEST 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$70,500
SCHOLARSHIP CONTRIBUTION01/08/2024$35,000
SCHOLARSHIP CONTRIBUTION12/20/2024$35,000
Name and Address
(A)
TMSTRS LU 727
SUITE 111
1300 WEST HIGGINS ROAD
PARK RIDGE
IL
60068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVE SW
ATLANTA
GA
30315
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$151,000
SCHOLARSHIP CONTRIBUTION01/08/2024$75,000
SCHOLARSHIP CONTRIBUTION10/18/2024$75,000
Name and Address
(A)
TMSTRS LU 731
SUITE 300
1000 BURR RIDGE PKWY
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$10,000
SCHOLARSHIP CONTRIBUTION10/25/2024$10,000
Name and Address
(A)
TMSTRS LU 743

4620 SOUTH TRIPP
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 760

1211 W LINCOLN AVE
YAKIMA
WA
98902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SCHOLARSHIP CONTRIBUTION12/20/2024$5,000
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILL
TX
76119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 773
SUITE A
3614 LEHIGH STREET
WHITEHALL
PA
18052
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 776

510 SOUTH 31ST STREET
CAMP HILL
PA
17011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 777

7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 781

747 CHURCH ROAD BLDG D
ELMHURST
IL
60126
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/15/2024$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
Name and Address
(A)
TMSTRS LU 79 SCHOLARSHIP FUND, INC

5818 E MLK JR BLVD
TAMPA
FL
33619
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION11/01/2024$35,000
Name and Address
(A)
TMSTRS LU 802

2151 MARION PLACE
BALDWIN
NY
11510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
TMSTRS LU 804

3421 REVIEW AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
Name and Address
(A)
TMSTRS LU 810

24-09 38TH AVE, 3RD FL
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/06/2024$5,000
Name and Address
(A)
TMSTRS LU 812
SUITE 30
445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 817

817 OLD CUTTERMILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
SCHOLARSHIP CONTRIBUTION02/16/2024$35,000
SCHOLARSHIP CONTRIBUTION11/01/2024$50,000
Name and Address
(A)
TMSTRS LU 822

5718 BARTEE STREET
NORFOLK
VA
23502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$13,244
SCHOLARSHIP CONTRIBUTION01/24/2024$12,000
Name and Address
(A)
TMSTRS LU 830

12298 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION12/05/2024$5,000
Name and Address
(A)
TMSTRS LU 853

7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$50,500
SCHOLARSHIP CONTRIBUTION01/08/2024$35,000
SCHOLARSHIP CONTRIBUTION10/25/2024$15,000
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVENUE
SAN BRUNO
CA
94066
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$126,000
SCHOLARSHIP CONTRIBUTION01/24/2024$50,000
SCHOLARSHIP CONTRIBUTION12/27/2024$75,000
Name and Address
(A)
TMSTRS LU 863

209 SUMMIT ROAD
MOUNTAINSIDE
NJ
07092
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/08/2024$10,000
SCHOLARSHIP CONTRIBUTION11/27/2024$10,000
Name and Address
(A)
TMSTRS LU 879
UNIT 201
944 SOUTH SERVICE ROAD
STONEY CREEK
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$5,000
Name and Address
(A)
TMSTRS LU 886

3528 W RENO AVENUE
OKLAHOMA CITY
OK
73107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION10/25/2024$5,000
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SCHOLARSHIP CONTRIBUTION01/24/2024$15,000
SCHOLARSHIP CONTRIBUTION11/22/2024$15,000
Name and Address
(A)
TMSTRS LU 896

2050 LINCOLN AVENUE
PASADENA
CA
91103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 901

352 DEL PARQUE STREET
SAN JUAN
PR
00912
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
WOMENS CONF CONTRIBUTION08/09/2024$10,000
Name and Address
(A)
TMSTRS LU 911

9900 FLOWER STREET
BELLFLOWER
CA
90706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION01/10/2024$15,000
SCHOLARSHIP CONTRIBUTION12/27/2024$10,000
Name and Address
(A)
TMSTRS LU 916

3361 TEAMSTER WAY
SPRINGFIELD
IL
62707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/01/2024$10,000
Name and Address
(A)
TMSTRS LU 922
ROOM 206
7501 FORBES BOULEVARD
LANHAM
MD
20706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/24/2024$20,000
Name and Address
(A)
TMSTRS LU 957

2719 ARMSTRONG LANE
DAYTON
OH
45414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 959
SUITE 102
520 E 34TH AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
TMSTRS LU 97

136 CENTRAL AVENUE
CLARK
NJ
07066
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$71,000
SCHOLARSHIP CONTRIBUTION01/24/2024$35,000
SCHOLARSHIP CONTRIBUTION12/05/2024$35,000
Name and Address
(A)
TMSTRS LU 979

B1-1680 DUBLIN AVENUE
WINNEPEG
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 987

5663 BURLEIGH CRESCENT SE
CALGARY
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
TMSTRS LU 988

4303 N SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/08/2024$5,000
SCHOLARSHIP CONTRIBUTION11/27/2024$10,000
Name and Address
(A)
UBEO LLC

10702 RED RUN BLVD
OWINGS MILLS
MD
21117
Type or Classification
(B)
BUSINESS TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,600
XEROX LEASE REFUND11/07/2024$91,600
Name and Address
(A)
ULLICO CASUALTY GROUP INC

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,095
UT STOP LOSS 2ND QTR 202407/29/2024$127,095
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION02/16/2024$10,000
SCHOLARSHIP CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
UNION ONE
SUITE 100
28160 W NORTHWEST HWY
LAKE BARRINGTON
IL
60010
Type or Classification
(B)
BENEFIT PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,442
SCHOLARSHIP CONTRIBUTION01/23/2024$75,000
1Q24 GROUP INS ROYALTY FEE07/24/2024$29,378
3Q24 GROUP INS ROYALTY FEE11/07/2024$15,064
Name and Address
(A)
UNITED AMERICAN INSURANCE CO
PO BOX 8080

MCKINNEY
TX
75070
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,127,504
Total Non-Itemized Transactions with this Payee/Payer$813
Total of All Transactions with this Payee/Payer for This Schedule$1,128,317
4QTR 23 TEAMSTAR MED SUPP01/05/2024$264,007
1QTR 24 TEAMSTAR MED SUPP04/05/2024$299,532
2QTR 24 TEAMSTAR MED SUPP07/18/2024$282,824
3QTR 24 TEAMSTAR MED SUPP10/28/2024$281,141
Name and Address
(A)
UNITED BANK

2071 CHAIN BRIDGE ROAD
VIENNA
VA
22182
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,388
2023 REBATE-UNITED BANK03/05/2024$166,388
Name and Address
(A)
UNITES STATES POSTAL SERVICE

2825 LONE OAK PKWY 3RD FL
EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,617
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$11,280
REFUND02/01/2024$10,617
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,390
Total Non-Itemized Transactions with this Payee/Payer$10,395
Total of All Transactions with this Payee/Payer for This Schedule$21,785
SCHOLARSHIP CONTRIBUTION05/16/2024$5,823
SCHOLARSHIP CONTRIBUTION08/29/2024$5,567
Name and Address
(A)
US DEPT OF TRANS FEDERAL AVIATION ADMIN

800 INDEPENDENCE AVE SW
WASHINGTON
DC
20591
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,566
FAA GRANT02/14/2024$166,566
Name and Address
(A)
WINTRUST FINANCIAL CORP
SUITE 730
9700 HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION11/01/2024$15,000
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD & ROSENFELD
SUITE 304
16501 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
SCHOLARSHIP CONTRIBUTION11/22/2024$5,000
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS
SUITE 1100
302 KNIGHTS RUN AVE
TAMPA
FL
33602
Type or Classification
(B)
BENEFIT PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/24/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
AIRBNB HME93KPN33


SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Airbnb Hme93kpn3312/19/2024$5,465
Name and Address
(A)
AIRBNB HMK4ZZW5FD


SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
AKINS & ASSOCIATES, INC

100 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,130
JUL 24 UNITED TECH CONTRACT08/12/2024$9,820
AUG 24 UNITED TECH CONTRACT10/18/2024$19,230
SEPT 24 UNITED TECH PROF SVC12/03/2024$48,080
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,127
Total of All Transactions with this Payee/Payer for This Schedule$56,127
Name and Address
(A)
ALBOUM & ASSOCIATES LLC

1835 N. KIRKWOOD PL
ARLINGTON
VA
22201
Type or Classification
(B)
Language Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,609
Total Non-Itemized Transactions with this Payee/Payer$4,166
Total of All Transactions with this Payee/Payer for This Schedule$28,775
LAYOUT & DESIGN UPS CARTAGE09/12/2024$5,980
UPS NATIONAL MASTER AGREEMENT11/15/2024$18,629
Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.

230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,787
Total of All Transactions with this Payee/Payer for This Schedule$11,787
Name and Address
(A)
ALOFT SAN JUAN


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,152
Total Non-Itemized Transactions with this Payee/Payer$4,323
Total of All Transactions with this Payee/Payer for This Schedule$75,475
NOV 23 LEGAL SVC01/12/2024$28,983
AUG 24 CA TRUCKING ASSOC10/29/2024$7,435
SEP 24 CA TRUCKING ASSOC11/25/2024$6,489
OCT 24 CA TRUCKING ASSOC12/23/2024$28,245
Name and Address
(A)
ALU-IBT LOCAL 1

600 GULF AVE, UNIT C
STATEN ISLAND
NY
10308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,851
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$24,051
SERCURITY DEPOSIT10/01/2024$6,400
SEP 24 ACCOUNTING SVC12/27/2024$14,451
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$490,315
Total of All Transactions with this Payee/Payer for This Schedule$490,315
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD, SUITE# 700
DALLAS
TX
75240
Type or Classification
(B)
Professional Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,875
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$18,375
LU 90 INITL ADMIN FEE05/17/2024$6,000
LU 991 INITL ADMIN FEE09/09/2024$7,875
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Railroad Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,372
Total of All Transactions with this Payee/Payer for This Schedule$22,372
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$296,400
ISSUE#4 DEC 23 TMSTER MAGAZINE02/07/2024$74,431
ISSUE#1 FEB 24 TMSTER MAGAZINE04/08/2024$74,847
ISSUE#3 JUL 24 TMSTER MAGAZINE08/09/2024$147,122
Name and Address
(A)
ARMAND AVIRAM

120 JAVA ST, APT# 3A
BROOKLYN
NY
11222
Type or Classification
(B)
Video Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$11,168
OCT 24 PROF EXPS12/09/2024$5,172
Name and Address
(A)
ATKINSON, BAKER & RODRIGUEZ, PC

201 THIRD ST NW, SUITE# 185
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,416
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$74,551
JUN 24 LEGAL SVC08/02/2024$12,880
JUL 24 LEGAL SVC10/07/2024$13,685
AUG 24 LEGAL SVC10/17/2024$14,116
SEP 24 LEGAL SVC11/25/2024$13,308
OCT 24 LEGAL SVC12/23/2024$16,427
Name and Address
(A)
BALLOTPOINT ELECTION SERVICES

9115 SW OLESON ROAD, SUITE
PORTLAND
OR
97223
Type or Classification
(B)
Contract Negotiation Elections Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$839,789
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$843,194
AMERICAN AIRLINES PASSENGER01/31/2024$7,254
UNITED AIRLINES TECHNICIANS04/19/2024$47,830
JUL-AUG 24 TMSTR MAG MBRSP SVY06/12/2024$300,000
TMSTRS MECH AND RELATED SURVEY07/29/2024$9,120
POSTAGE & DELIVERY POSTCARDS09/06/2024$354,319
VOTING ELECTION SVCS09/19/2024$8,487
2024 PRESIDENTIAL POSTCARD ML10/08/2024$112,779
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

18 WEST MERCER STREET, #400
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,832
Total Non-Itemized Transactions with this Payee/Payer$11,903
Total of All Transactions with this Payee/Payer for This Schedule$41,735
SEP 24 AMAZON MTTR 020-501C312/12/2024$16,512
OCT 24 AMAZON MATTR 020-501C312/23/2024$13,320
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$8,811
W/E 7/6/24 D DAUGHTRY07/29/2024$5,427
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,777
Total of All Transactions with this Payee/Payer for This Schedule$24,777
Name and Address
(A)
BEINS AXELROD P.C.

1800 DIAGONAL RD, SUITE 600
ALEXANDRIA
VA
22314
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
BENJAMIN OFFICE PRODUCTS

758 E. GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office & Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,351,718
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$1,360,190
PROF SVC- IBT PRICELESS01/05/2024$20,000
NOV 23 PROF SVC01/12/2024$80,000
NOV 23 PROF SVC OVERAGES01/31/2024$21,162
DEC 23 PROF SVC02/02/2024$80,000
PROF SVC- ANHEUSER-BUSCH META03/25/2024$25,000
JAN 24 PROF SVC04/02/2024$80,000
FEB 24 PROF SVC OVERAGES04/19/2024$92,281
MAR 24 PROF SVC OVERAGES04/26/2024$100,238
PROF SVC- A-B CAMPAIGN CREW05/03/2024$64,398
APR 24 PROF SVC OVERAGES06/05/2024$142,788
MOLSON COORS BREWERIES TARGETI07/19/2024$168,285
MAY 24 PROF SVC OVERAGES07/29/2024$44,794
ONE DAY VIDEO AMZN PROF SVC08/15/2024$7,500
JUL 24 PROF SVC OVERAGES09/09/2024$101,412
PROF SVC - SHOOT COSTS10/11/2024$8,146
PROF SVC - VIDEO PHOTO SHOOT10/30/2024$114,058
SEP 24 PROF SVC12/09/2024$201,656
Name and Address
(A)
BLAKE & UHLIG, P.A.

6803 WEST 64TH ST., SUITE#3
OVERLAND PARK
KS
66202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,175
Total Non-Itemized Transactions with this Payee/Payer$12,607
Total of All Transactions with this Payee/Payer for This Schedule$88,782
JUN 24 10 ROADS ORGANIZING08/27/2024$13,996
JUL 24 10 ROADS ORGANIZING09/27/2024$18,236
AUG 24 LEGAL SVC10/17/2024$6,556
SEP 24 LEGAL SVC11/25/2024$22,025
OCT 24 LEGAL SVC12/23/2024$15,362
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,054
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$39,387
12/1/23 - 11/30/24 DLNW0102/02/2024$20,122
7/2/24 - 4/10/28 BLAW0407/19/2024$17,932
Name and Address
(A)
BMWE DIV, USA

ANGELA CARR, 41475 GARDENBR
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,212
NOV-23 10% PER CAPITA REBATE01/29/2024$8,503
DEC-23 10% PER CAPITA REBATE02/06/2024$8,453
MAR-24 10% PER CAPITA REBATE05/03/2024$27,914
JUN-24 10% PER CAPITA REBATE07/29/2024$9,555
MAY-24 10% PER CAPITA REBATE11/04/2024$37,787
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 FIFTEENTH ST, N.W.
WASHINGTON
DC
20005-2207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$592,212
JAN 24 LEGAL SVC04/26/2024$51,250
APR 24 LEGAL SVC07/08/2024$38,272
MAY 24 LEGAL SVC08/27/2024$463,900
JUN 24 LEGAL SVC10/07/2024$10,326
JULY 24 LEGAL SVC11/22/2024$20,802
SEP 24 GENERAL 0533-000112/23/2024$7,662
Name and Address
(A)
BROWNSTEIN HYATT FARBER SCHRECK LLP

410 SEVENTEENTH ST, SUITE 2
DENVER
CO
80202-4432
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,629
Total Non-Itemized Transactions with this Payee/Payer$11,572
Total of All Transactions with this Payee/Payer for This Schedule$228,201
DEC 23 LEGAL SVC02/01/2024$18,327
FEB 24 LEGAL SVC03/27/2024$7,384
JAN 24 LEGAL SVC04/26/2024$17,724
MAR 24 LEGAL SVC05/09/2024$5,919
APR 24 LEGAL SVC06/26/2024$34,587
MAY 24 LEGAL SVC07/15/2024$69,984
JUN 24 LEGAL SVC09/17/2024$62,704
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD, SUITE
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,225,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,225,612
JUL 23 XPO CARTAGE NLRB01/12/2024$78,907
SEP 23 XPO NLRB MATTERS02/01/2024$152,997
OCT 23 SMART & FINAL CHEDRAUI03/05/2024$72,339
NOV 23 SMART & FINAL03/13/2024$71,416
DEC 23 SMART & FINAL04/26/2024$87,047
JAN 24 SMART & FINAL-CHEDRAUI06/03/2024$234,742
MAR 24 SMART & FINAL CHEDRAUI09/09/2024$209,166
MAY 24 SMART & FINAL CHEDRAUI10/07/2024$139,967
JUN 24 SMART & FINAL CHEDRAUI11/22/2024$179,031
Name and Address
(A)
CASCADE STRATEGIES, LLC

6323 TIMARRON COVE LANE
BURKE
VA
22015
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
TEAMSTER RESEARCH PHASE ONE02/28/2024$25,000
Name and Address
(A)
CHICAGO MARRIOTT HOTEL


CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,792
Total of All Transactions with this Payee/Payer for This Schedule$19,792
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,746
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$127,491
CISION MEDIA DATABASE DISTRIBU07/16/2024$126,746
Name and Address
(A)
CLACY C GRISWOLD

6425 LA VANCO COURT
CARLSBAD
CA
92009
Type or Classification
(B)
Contract Negotiation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,127
JUL-24 PROF SVCS09/13/2024$16,877
AUG-24 PROF SVCS09/18/2024$15,750
SEP-24 PROF SVCS11/26/2024$39,500
Name and Address
(A)
COLLEEN TIGHE

32 FLANDERS WAY
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,687
SPOT ILLUSTRATIONS12/27/2024$9,687
Name and Address
(A)
COMFORT SUITES SARASOT


SARASOTA
FL
34233
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
COMPUTER RECYCLER CLASSIFIEDS, INC

547 BENFIELD ROAD
SEVERNA PARK
MD
21146
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,900
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$29,020
APPLE STUDIO DISPLAY 5K 27 TI07/19/2024$19,268
PROF SVCS- 40HRS PREPAID SVC08/20/2024$7,632
Name and Address
(A)
COURTYARD BY MARRIOTT


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,971
Total of All Transactions with this Payee/Payer for This Schedule$14,971
Name and Address
(A)
COURTYARD BY MARRIOTT


GERMANTOWN
TN
38138
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,469
Total of All Transactions with this Payee/Payer for This Schedule$13,469
Name and Address
(A)
COURTYARD BY MARRIOTT


MINNEAPOLIS
MN
55454
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
COURTYARD ERLANGER


ERLANGER
KY
41018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Name and Address
(A)
COURTYARD L.A. LIVE

901 WEST OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,860
1/27/24 WESTERN REG DIRCTR MTG01/11/2024$11,000
1/26/24 MOTION PIC A/V01/11/2024$20,103
10/6-10/9/24INDSTRL TRD CNF FD12/16/2024$28,757
Name and Address
(A)
COURTYARD OF COLLIERVI


COLLIERVILLE
TN
38017
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$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
CURIO HOTELS


KANSAS CITY
MO
64105
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$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$536,386
Total of All Transactions with this Payee/Payer for This Schedule$536,386
Name and Address
(A)
DEMOCRATS.COM

20 E 17TH STREET, APT# 6
NEW YORK
NY
10003
Type or Classification
(B)
Livestream Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
11/3/24 LU 107 PA LIVESTREAM12/12/2024$10,000
Name and Address
(A)
DETROIT EMBASSY SUITES


ROMULUS
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,018
Total of All Transactions with this Payee/Payer for This Schedule$11,018
Name and Address
(A)
DISNEY'S CORONADO SPRINGS RESORT
P O BOX 10000

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
10/10-16/25 INDUSTRIAL TRADES12/23/2024$20,000
Name and Address
(A)
DOLL, JANSEN, FORD & RAKAY

SUITE 1100, 111 W. FIRST ST
DAYTON
OH
45402
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
DOUBLETREE BERKELEY MARI


BERKELEY
CA
94710
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,474
Total of All Transactions with this Payee/Payer for This Schedule$20,474
Name and Address
(A)
DOUBLETREE BY HILTON FOR


FORT WORTH
TX
76134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,553
Total of All Transactions with this Payee/Payer for This Schedule$9,553
Name and Address
(A)
DOUBLETREE CINCINNATI


HEBRON
KY
41048
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$26,094
Total of All Transactions with this Payee/Payer for This Schedule$26,094
Name and Address
(A)
DOUBLETREE HOTEL FRESNO


FRESNO
CA
93721
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
DOUBLETREE HOTELS


ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
DOUBLETREE HOTELS


DENVER
CO
80246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,244
Total of All Transactions with this Payee/Payer for This Schedule$9,244
Name and Address
(A)
DOUBLETREE OMAHA SOUTHWE


OMAHA
NE
68124
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$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
DOUBLETREE ROSEMONT


ROSEMONT
IL
60018
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$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Name and Address
(A)
DUN & BRADSTREET
P. O. BOX 931197

ATLANTA
GA
31193-1197
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,433
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$55,181
INSTALL# 2 D&B RISK ANALYTICS01/24/2024$12,446
INSTALL# 3 D&B RISK ANALYTICS04/19/2024$12,333
INSTALL# 4 D&B RISK ANALYTICS07/19/2024$12,673
INSTALL# 1 D&B RISK ANALYTICS10/30/2024$15,981
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$15,908
Total of All Transactions with this Payee/Payer for This Schedule$21,224
W/E 12/8/23 E CARTWRIGHT01/31/2024$5,316
Name and Address
(A)
EMBASSY HOTELS


ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,323
Total of All Transactions with this Payee/Payer for This Schedule$10,323
Name and Address
(A)
EMBASSY STES NASHVILLE


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Name and Address
(A)
EMBASSY SUITE SARASOTA


SARASOTA
FL
34236
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$28,410
Total of All Transactions with this Payee/Payer for This Schedule$28,410
Name and Address
(A)
EMBASSY SUITES


ALBUQUERQUE
NM
87102
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$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
Name and Address
(A)
EMBASSY SUITES


COVINGTON
KY
41011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,908
Total of All Transactions with this Payee/Payer for This Schedule$16,908
Name and Address
(A)
EMBASSY SUITES


SAN DIEGO
CA
92101
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$7,598
Total of All Transactions with this Payee/Payer for This Schedule$7,598
Name and Address
(A)
EMBASSY SUITES AIRPORT


BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
EMBASSY SUITES ATLANTA


COLLEGE PARK
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,038
Total of All Transactions with this Payee/Payer for This Schedule$29,038
Name and Address
(A)
EMBASSY SUITES BY HILTON


COLUMBUS
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,473
Total of All Transactions with this Payee/Payer for This Schedule$19,473
Name and Address
(A)
EMBASSY SUITES BY HILTON

SAN ANTONIO RIVERWALK DOWNT
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
EMBASSY SUITES COLUMBUS


COLUMBUS
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,394
Total of All Transactions with this Payee/Payer for This Schedule$11,394
Name and Address
(A)
EMBASSY SUITES DENVER


DENVER
CO
80239
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$8,921
Total of All Transactions with this Payee/Payer for This Schedule$8,921
Name and Address
(A)
EMBASSY SUITES LOMBARD


LOMBARD
IL
60148
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$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
EMBASSY SUITES MYRTLE BEACH

ATTN: SARAH FRANCE, SALES M
MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2/22-26/25 PIPELINE CONFERENCE10/08/2024$5,000
Name and Address
(A)
EMBASSY SUITES OF LIVONI


LIVONIA
MI
48152
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Name and Address
(A)
EMBASSY SUITES SAN ANTON


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Name and Address
(A)
EMBASSY TAMPA 2911


TAMPA
FL
33619
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$28,526
Total of All Transactions with this Payee/Payer for This Schedule$28,526
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,393
1 POLYESTER LANYARD WITH J-HO07/19/2024$5,393
Name and Address
(A)
FAIRFIELD INN CAMBRIDG


CAMBRIDGE
MA
02141
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$894,009
NOV 23 WAREHOUSE DIV MATTERS01/12/2024$61,149
DEC 23 WAREHOUSE DIV GENERAL02/22/2024$53,373
JAN 24 WAREHOUSE DIV MATTERS04/26/2024$251,439
MAR 24 MOTION PIC DIV05/07/2024$71,832
MAR 24 WAREHOUSE DIV05/09/2024$18,010
APR 24 WAREHOUSE DIV MATTRS07/02/2024$44,395
JUN 24 WAREHOUSE DIV MATTERS08/02/2024$34,030
MAY 24 WAREHOUSE DIV MATTRS09/27/2024$131,463
OCT 23 LEGAL SVC10/07/2024$10,032
AUG 24 WAREHOUSE DIV MTTRS10/17/2024$102,820
SEP 24 WAREHOUSE DIV11/25/2024$39,948
OCT 24 WAREHOUSE DIV MATTERS12/23/2024$75,518
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,619
Total Non-Itemized Transactions with this Payee/Payer$4,405
Total of All Transactions with this Payee/Payer for This Schedule$115,024
TMSTRS UNITED CAP HAT10/10/2024$92,122
GENERIC TEAMSTERS BUTTON 2.2510/10/2024$10,500
SCREEN TIME12/18/2024$7,997
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,834
Total Non-Itemized Transactions with this Payee/Payer$12,585
Total of All Transactions with this Payee/Payer for This Schedule$90,419
FALL 23 TMSTER MAGAZINE01/12/2024$14,985
WINTER 23 TMSTER MAGAZINE02/14/2024$8,511
UPS NATIONAL CONTRACTS03/11/2024$17,188
SPRING 24 TMSTER MAGAZINE04/25/2024$8,077
SUMMER 24 TMSTER MAGAZINE08/09/2024$8,077
SPANISH AMAZON AUTHORIZATION C12/03/2024$6,247
40 PAGE +COVER DAIRY CONTR BK12/19/2024$6,422
FALL 24 TMSTER MAGAZINE12/27/2024$8,327
Name and Address
(A)
FORCE SCIENCE, LTD

8500 NORMANDALE LAKE BLVD
BLOOMINGTON
MN
55437
Type or Classification
(B)
Keynote Presentation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
8/28/24 SPEAKER FEE06/24/2024$9,500
Name and Address
(A)
GETTY IMAGES, INC.

605 5TH AVENUE SOUTH
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,526
6/23/24-6/23/25 SUBISTOCK PREM06/20/2024$7,526
Name and Address
(A)
HAMPTON INN & SUITES


FRESNO
CA
93722
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$7,718
Total of All Transactions with this Payee/Payer for This Schedule$7,718
Name and Address
(A)
HAMPTON INN & SUITES


LAKELAND
FL
33803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$6,406
Name and Address
(A)
HAMPTON INN & SUITES


LITHIA SPRING
GA
30122
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$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
HAMPTON INN CINCI APRT


FLORENCE
KY
41042
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$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
HAMPTON INN GILROY


GILROY
CA
95020
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$7,465
Total of All Transactions with this Payee/Payer for This Schedule$7,465
Name and Address
(A)
HAMPTON INN OMAHA


OMAHA
NE
68124
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$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
HAMPTON INN VISALIA


VISALIA
CA
93277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,158
Total of All Transactions with this Payee/Payer for This Schedule$10,158
Name and Address
(A)
HAMPTON INN WEST COVINA


WEST COVINA
CA
91791
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
HAMPTON INNS


BRADENTON
FL
34205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,983
Total of All Transactions with this Payee/Payer for This Schedule$15,983
Name and Address
(A)
HAMPTON INNS


KNOXVILLE
TN
37912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,087
Total of All Transactions with this Payee/Payer for This Schedule$17,087
Name and Address
(A)
HAMPTON INNS


LAS VEGAS
NV
89123
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$8,323
Total of All Transactions with this Payee/Payer for This Schedule$8,323
Name and Address
(A)
HAMPTON INNS


LIVONIA
MI
48150
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
HAMPTON INNS


MADERA
CA
93637
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$68,939
Total of All Transactions with this Payee/Payer for This Schedule$68,939
Name and Address
(A)
HAMPTON INNS


ROMULUS
MI
48174
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$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
HAMPTON INNS


SANTA MARIA
CA
93458
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$8,474
Total of All Transactions with this Payee/Payer for This Schedule$8,474
Name and Address
(A)
HAMPTON INNS


SWEDESBORO
NJ
08085
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
HAMPTON INNS


EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,027
Total of All Transactions with this Payee/Payer for This Schedule$12,027
Name and Address
(A)
HAYES, ORTEGA & SANCHEZ, LLP

3625 RUFFIN ROAD
SAN DIEGO
CA
92123
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,613
Total Non-Itemized Transactions with this Payee/Payer$4,905
Total of All Transactions with this Payee/Payer for This Schedule$87,518
NOV 23 URBAN THERAPIES LITIGAT02/22/2024$21,108
JAN 24 URBAN THERAPIES LITGTN04/26/2024$13,725
MAY 24 CA CANNABIS07/31/2024$11,050
JUN 24 LEGAL SVC08/02/2024$6,775
MAR 24 CALIFORNIA CANNABIS09/09/2024$10,725
JUL 24 LEGAL SVC10/07/2024$12,895
SEP 24 LEGAL SVC11/25/2024$6,335
Name and Address
(A)
HERTZ 0220110


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,475
Total of All Transactions with this Payee/Payer for This Schedule$70,475
Name and Address
(A)
HERTZ #0131011


TAMPA
FL
33607
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Name and Address
(A)
HERTZ #0132416


ORLANDO
FL
32812
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,416
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Name and Address
(A)
HERTZ #0145011


ATLANTA
GA
30337
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,990
Total of All Transactions with this Payee/Payer for This Schedule$21,990
Name and Address
(A)
HERTZ #0154211


HEBRON
KY
41048
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,690
Total of All Transactions with this Payee/Payer for This Schedule$29,690
Name and Address
(A)
HERTZ #0160020


DALLAS
TX
75261
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
HERTZ #0188012


CHARLOTTE
NC
28214
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
HERTZ #0220311


CHICAGO
IL
60666
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,849
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Name and Address
(A)
HERTZ RENT-A-CAR


COLUMBUS
OH
43219
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
HERZFELD SUETHOLZ GASTEL LENISKI

AND WALL, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,523,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,523,500
NOV 23 YELLOW THIRD PARTY02/01/2024$66,116
DEC 23 UPS NEGOTIATIONS02/22/2024$64,259
JAN 24 YELLOW THIRD PARTY04/04/2024$36,664
JAN 24 LEGAL SVC04/04/2024$30,000
FEB 24 RETAINER04/26/2024$61,500
FEB 24YLLW CORP V. IBT FREIGHT05/07/2024$56,574
MAR 24 YELLW CORP V. IBT06/03/2024$115,524
APR 24 YLLW CORP V. IBT07/02/2024$108,800
MAY 24 YLLW CORP V.IBT08/02/2024$115,657
JUN 24 YELLOW CORP V IBT08/21/2024$97,865
JUL 24 SORT ORG DHL CVG10/07/2024$130,775
AUG 24 RETAINER11/07/2024$207,353
SEP2 4 RETAINER12/12/2024$114,116
OCT 24 RETAINER12/23/2024$194,243
OCT 24 LU 731 NEGOTIATIONS12/26/2024$124,054
Name and Address
(A)
HIGGS FLETCHER & MACK LLP

401 WEST A STREET, SUITE 2
SAN DIEGO
CA
92101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,117
FEB-APR 24 LEGAL SVC07/22/2024$34,117
Name and Address
(A)
HILTON ALEXANDRIA OLD TO


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,192
CANCELLATION FEE 3/3-8/24 UPS04/12/2024$39,692
11/3-7/24 UPS NEGOTIATION08/20/2024$32,500
Name and Address
(A)
HILTON ANATOLE

2201 STEMMEONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,002
10/19-21/24 SO REG MTG FD12/16/2024$22,002
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVENUE
ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120,957
Total of All Transactions with this Payee/Payer for This Schedule$120,957
Name and Address
(A)
HILTON CARIBE


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,975
Total of All Transactions with this Payee/Payer for This Schedule$15,975
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT
P.O. BOX 66414

CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,269
Total of All Transactions with this Payee/Payer for This Schedule$17,269
Name and Address
(A)
HILTON CINCINNATIAIRFD


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,753
Total of All Transactions with this Payee/Payer for This Schedule$19,753
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,563
Total of All Transactions with this Payee/Payer for This Schedule$17,563
Name and Address
(A)
HILTON DFW LAKE


GRAPEVINE
TX
76051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
Name and Address
(A)
HILTON GARDEN INN


ELK GROVE
CA
95757
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
HILTON GARDEN INN


FLORENCE
KY
41042
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$37,435
Total of All Transactions with this Payee/Payer for This Schedule$37,435
Name and Address
(A)
HILTON GARDEN INN


GREENSBORO
NC
27409
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,446
Total of All Transactions with this Payee/Payer for This Schedule$20,446
Name and Address
(A)
HILTON GARDEN INN


JAMAICA
NY
11430
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$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
HILTON GARDEN INN


LAS VEGAS
NV
89123
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Name and Address
(A)
HILTON GARDEN INN


LOUISVILLE
KY
40207
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$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
HILTON GARDEN INN


NEW YORK
NY
11430
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
HILTON GARDEN INN


OXNARD
CA
93036
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$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
HILTON GARDEN INN


ROMULUS
MI
48174
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$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
HILTON GARDEN INN


SACRAMENTO
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
HILTON GARDEN INN


SN BERNRDNO
CA
92408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
HILTON GARDEN INN - CHERR


DENVER
CO
80246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$14,638
Name and Address
(A)
HILTON GARDEN INN ATL


ATLANTA
GA
30344
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$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
HILTON GARDEN INN DEER


JACKSONVILLE
FL
32246
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$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
HILTON GARDEN INN DETR


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,614
DEPOSIT 10/1-3-24 CTRL REG MTG01/24/2024$5,000
10/1-3/24 CTRL REG MTG DEPOSIT05/10/2024$10,000
J SHOUTZ 10/1-3/24 RM11/04/2024$42,614
DEPOSIT 8/3-8/6/25 UPS CNTR RE12/30/2024$8,000
Name and Address
(A)
HILTON GARDEN INN LKLD


LAKELAND
FL
33811
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$8,888
Total of All Transactions with this Payee/Payer for This Schedule$8,888
Name and Address
(A)
HILTON GARDEN INN LOS AN


LOS ANGELES
CA
90640
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$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
HILTON GARDEN INN LOS AN


MONTEBELLO
CA
90640
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$8,565
Total of All Transactions with this Payee/Payer for This Schedule$8,565
Name and Address
(A)
HILTON GARDEN INN NASHVILLE

1715 BROADWAY
NASHVILLE
TN
37203
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$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
HILTON HOTEL AMERICAS


HOUSTON
TX
77010
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$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
HILTON HOTELS


MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$7,086
Name and Address
(A)
HILTON HOTELS


ROSEMONT
IL
60018
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$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,315
Total of All Transactions with this Payee/Payer for This Schedule$85,315
Name and Address
(A)
HILTON HOTELS


ALEXANDRIA
VA
22311
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,954
Total of All Transactions with this Payee/Payer for This Schedule$16,954
Name and Address
(A)
HILTON HOTELS


ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
HILTON HOTELS


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,803
Total of All Transactions with this Payee/Payer for This Schedule$16,803
Name and Address
(A)
HILTON INN AT PENN


PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
HILTON MEMPHIS

939 RIDGE LAKE BOULEVARD
MEMPHIS
TN
38120
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$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
HILTON MINNEAPOLIS FD


MINNEAPOLIS
MN
55403
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$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
HILTON OAK BROOK HILLS RE


OAK BROOK
IL
60523
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,555
Total of All Transactions with this Payee/Payer for This Schedule$17,555
Name and Address
(A)
HILTON PALMER HOUSE


CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,101
Total of All Transactions with this Payee/Payer for This Schedule$25,101
Name and Address
(A)
HILTON PHOENIX

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,294
9/7-9/24-WRM DEPOSIT02/20/2024$5,000
9/7-9/24 WEST REG MTG DEPOSIT05/10/2024$10,000
9/7-9/24 WEST REG MTG DEPOSIT10/07/2024$44,294
Name and Address
(A)
HILTON SAN DIEGO

GASLAMP QUARTER, 401 K ST
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,694
Total Non-Itemized Transactions with this Payee/Payer$4,930
Total of All Transactions with this Payee/Payer for This Schedule$11,624
TFORCE NAT'L GRIEVANCE PANEL02/28/2024$6,694
Name and Address
(A)
HILTON TAMPA AIRPORT WES


TAMPA
FL
33647
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$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC

5614 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$14,464
JAN 24 ADV SEC COMPLIANCE02/22/2024$9,568
Name and Address
(A)
HOLIDAY INN EXPRESS MADR


MADERA
CA
93637
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$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
Name and Address
(A)
HOLIDAY INN EXPRESS NASH


NASHVILLE
TN
37209
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$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
HOME 2 SUITES - WEST VALL


SALT LAKE CIT
UT
84120
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$24,375
Total of All Transactions with this Payee/Payer for This Schedule$24,375
Name and Address
(A)
HOME 2 SUITES BY HILTON K


KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,345
Total of All Transactions with this Payee/Payer for This Schedule$9,345
Name and Address
(A)
HOME2 BY HILTON


LAKELAND
FL
33803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$14,638
Name and Address
(A)
HOME2 SUITES


HILLSBORO
OR
97124
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$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
HOME2 SUITES BY HILTON A


EAST POINT
GA
30344
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$40,481
Total of All Transactions with this Payee/Payer for This Schedule$40,481
Name and Address
(A)
HOME2 SUITES BY HILTON L


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,943
Total of All Transactions with this Payee/Payer for This Schedule$11,943
Name and Address
(A)
HOME2 SUITES BY HILTON OM


OMAHA
NE
68124
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)
HOMES TO SUITES BY HILTON


BOLINGBROOK
IL
60440
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$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
HOMES TO SUITES BY HILTON


DALLAS
TX
75235
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$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
HOMES TO SUITES BY HILTON


DENVER
CO
80238
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,478
Total of All Transactions with this Payee/Payer for This Schedule$19,478
Name and Address
(A)
HOMES TO SUITES BY HILTON


FLORENCE
KY
41042
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$85,033
Total of All Transactions with this Payee/Payer for This Schedule$85,033
Name and Address
(A)
HOMES TO SUITES BY HILTON


HANFORD
CA
93230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,895
Total of All Transactions with this Payee/Payer for This Schedule$11,895
Name and Address
(A)
HOMES TO SUITES BY HILTON


LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,555
Total of All Transactions with this Payee/Payer for This Schedule$11,555
Name and Address
(A)
HOMES TO SUITES BY HILTON


LAS VEGAS
NV
89115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
HOMES TO SUITES BY HILTON


LAS VEGAS
NV
89149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Name and Address
(A)
HOMES TO SUITES BY HILTON


LITHIA SPRINGS
GA
30122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
HOMES TO SUITES BY HILTON


LOUISVILLE
KY
40209
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$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
HOMES TO SUITES BY HILTON


ORLANDO
FL
32812
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,396
Total of All Transactions with this Payee/Payer for This Schedule$17,396
Name and Address
(A)
HOMES TO SUITES BY HILTON


ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,194
Total of All Transactions with this Payee/Payer for This Schedule$10,194
Name and Address
(A)
HOMES TO SUITES BY HILTON


TAMPA
FL
33619
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,808
Total of All Transactions with this Payee/Payer for This Schedule$9,808
Name and Address
(A)
HOMES TO SUITES BY HILTON


TAYLOR
MI
48180
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
HOMEWOOD SUITES


BOISE
ID
83709
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$8,315
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Name and Address
(A)
HOMEWOOD SUITES


CHARLOTTESVILLE
VA
22901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
HOMEWOOD SUITES


CORDOVA
CA
95670
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
HOMEWOOD SUITES


FLORENCE
KY
41042
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$230,368
Total of All Transactions with this Payee/Payer for This Schedule$230,368
Name and Address
(A)
HOMEWOOD SUITES


FRESNO
CA
93710
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,941
Total of All Transactions with this Payee/Payer for This Schedule$16,941
Name and Address
(A)
HOMEWOOD SUITES


GERMANTOWN
TN
38138
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,127
Total of All Transactions with this Payee/Payer for This Schedule$14,127
Name and Address
(A)
HOMEWOOD SUITES


HANOVER
MD
21076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,108
Total of All Transactions with this Payee/Payer for This Schedule$15,108
Name and Address
(A)
HOMEWOOD SUITES


LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$18,350
Name and Address
(A)
HOMEWOOD SUITES


LOUISVILLE
KY
40209
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,529
Total of All Transactions with this Payee/Payer for This Schedule$20,529
Name and Address
(A)
HOMEWOOD SUITES


ORLANDO
FL
32812
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$59,131
Total of All Transactions with this Payee/Payer for This Schedule$59,131
Name and Address
(A)
HOMEWOOD SUITES


OVERLAND PARK
KS
66212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Name and Address
(A)
HOMEWOOD SUITES


ROCKVILLE
MD
20850
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$7,877
Name and Address
(A)
HOMEWOOD SUITES


SALT LAKE CIT
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,363
Total of All Transactions with this Payee/Payer for This Schedule$17,363
Name and Address
(A)
HOMEWOOD SUITES


SAN DIEGO
CA
92108
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$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
HOMEWOOD SUITES


SAN JOSE
CA
95131
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$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
HOMEWOOD SUITES


TAMPA
FL
33619
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$8,507
Total of All Transactions with this Payee/Payer for This Schedule$8,507
Name and Address
(A)
HOMEWOOD SUITES


COLUMBUS
OH
43219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Name and Address
(A)
HOMEWOOD SUITES ARLINGTO


ARLINGTON
TX
76011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,649
Total of All Transactions with this Payee/Payer for This Schedule$9,649
Name and Address
(A)
HOMEWOOD SUITES AURORA NA


AURORA
IL
60504
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Name and Address
(A)
HOMEWOOD SUITES BY HIL


LAS VEGAS
NV
89119
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$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
HOMEWOOD SUITES CHAMPAIGN


CHAMPAIGN
IL
61820
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,917
Total of All Transactions with this Payee/Payer for This Schedule$19,917
Name and Address
(A)
HOMEWOOD SUITES CINCIN


WEST CHESTER
OH
45069
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
HOMEWOOD SUITES FRESNO


FRESNO
CA
93710
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,291
Total of All Transactions with this Payee/Payer for This Schedule$19,291
Name and Address
(A)
HOMEWOOD SUITES LARGO


LARGO
MD
20774
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$26,610
Total of All Transactions with this Payee/Payer for This Schedule$26,610
Name and Address
(A)
HOMEWOOD SUITES OXNARD


OXNARD
CA
93036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,054
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Name and Address
(A)
HOMEWOOD SUITES ROSEVILL


ROSEVILLE
CA
95678
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,942
Total of All Transactions with this Payee/Payer for This Schedule$10,942
Name and Address
(A)
HOMEWOOD SUITES TROY


TROY
MI
48084
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$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
HONEST BALLOT, LLC

27246 GRAND CENTRAL PKWY
FLORAL PARK
NY
11005
Type or Classification
(B)
Contract Negotiation Election Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,985
ELEC PKG MAILNG,VOTNG,TALLY&RE07/23/2024$29,985
Name and Address
(A)
HOTEL PHILLIPS KANSAS CITY MO

106 W 12TH ST
KANSAS CITY
MO
64105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,893
DEPOSIT 5/5-8/24 TFORCE03/22/2024$5,446
8/4-6/24 TFORCE08/02/2024$6,447
Name and Address
(A)
HUSTLE, INC.

548 MARKET ST, PMB 19841
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,584
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$87,066
FEB-APR 24 HUSTLE SMS02/15/2024$40,792
MAY-JUL 24 HUSTLE SMS05/07/2024$40,792
Name and Address
(A)
HYATT HOUSE

ATTN: KARINA DE HOYOS, 516
SAN JUAN
PR
00907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,560
ROOMS 6/22-24/2407/29/2024$5,560
Name and Address
(A)
HYATT HOUSE


FISHERS
IN
46037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
HYATT PLACE ST. PETERSBURG DNTWN

25 2ND STREET NORTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,493
1/4-11/24 ATTRITION/CANCELLATI02/01/2024$110,013
11/11-17/23 BREWERY/SOFT DRINK03/14/2024$8,480
Name and Address
(A)
HYATT REGENCY ATLANTA
P.O. BOX 100652

ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
9/28-10/3/25 UPS NAT GREIV PAN08/30/2024$12,000
Name and Address
(A)
HYATT REGENCY JFK


JAMAICA
NY
11435
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$5,968
Total of All Transactions with this Payee/Payer for This Schedule$5,968
Name and Address
(A)
HYATT REGENCY SAN ANTONIO


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,325
3/23-28/24 CONST & PIPELINE04/10/2024$29,325
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,884
Total Non-Itemized Transactions with this Payee/Payer$178,931
Total of All Transactions with this Payee/Payer for This Schedule$194,815
9/30-10/4/24 UPS NAT'L GRIEVAN11/25/2024$15,884
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702-1899
Type or Classification
(B)
Teamster Safety Vests
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,066
Total Non-Itemized Transactions with this Payee/Payer$3,044
Total of All Transactions with this Payee/Payer for This Schedule$73,110
AMAZON TEAMSTERS SAFETY VESTS09/18/2024$50,836
DIGNITY APPAREL UNION MADE10/07/2024$6,545
LEFT CHEST EMBRO TEAMS LOGO12/03/2024$12,685
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOFTWARE DEV- FINAL BILLING01/30/2024$10,000
Name and Address
(A)
IN UNION JOBS CLEARINGHO


SANTA ROSA
CA
95409
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
In union Jobs Clearingho05/20/2024$5,000
Name and Address
(A)
INTERFAITH CTR ON CORPORATE

RESPONSIBILITY (ICCR), 475
NEW YORK
NY
10115-0079
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
6/1/24-5/31/25 ANNUAL MEMBRSHP06/21/2024$5,000
Name and Address
(A)
IRA F. JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
Arbitration Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,269
Total Non-Itemized Transactions with this Payee/Payer$37,297
Total of All Transactions with this Payee/Payer for This Schedule$99,566
MICROSOFT SURFACE LAPTOPS03/25/2024$5,736
EPSON POWERLITE 1781W04/10/2024$6,728
ULTIMATE EARS WONDERBOOM 305/21/2024$6,889
MICROSOFT SURFACE LAPTOPS07/01/2024$7,723
MICROSOFT SURFACE LAPTOPS09/17/2024$5,818
MICROSOFT SURFACE LAPTOPS10/01/2024$11,427
MICROSOFT SURFACE LAPTOPS10/17/2024$7,424
UAG RUGGED CASE FOR SURFACE PR11/22/2024$10,524
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
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$28,757
Total of All Transactions with this Payee/Payer for This Schedule$28,757
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,138,694
Total Non-Itemized Transactions with this Payee/Payer$35,732
Total of All Transactions with this Payee/Payer for This Schedule$1,174,426
JAN 24 UNIONSUITE FIELD TOOL01/23/2024$72,532
FEB 24 UNIONSUITE FIELD TOOL02/27/2024$72,532
2/23/23-2/22/25 SPANNING BACKU03/15/2024$5,459
MAR 24 UNIONSUITE FIELD TOOL03/21/2024$72,532
UNUSED SALESFORCE MAPS04/26/2024$71,182
APR 24-MAR 25 UNIONSUITE LICEN04/29/2024$154,080
4/1/24-3/31/25 UNIONSUITE LIC05/14/2024$114,720
UNUSED SALESFORCE MAPS05/21/2024$71,182
UNUSED SALESFORCE MAPS06/24/2024$71,182
UNUSED SALEFORCE MAPS07/23/2024$71,182
UNUSED SALEFORCE MAPS08/20/2024$71,182
UNUSED UNIONSUITE FIELD09/23/2024$71,182
10/10/24-10/9/25 FORMSTACK LIC10/18/2024$6,201
UNUSED UNIONSUITE FIELD10/28/2024$71,182
UNUSED SALEFORCE MAPS11/21/2024$71,182
UNUSED UNIONSUITE FIELD12/17/2024$71,182
Name and Address
(A)
JOLT LABOR SYSTEMS, LLC

2101 SOUTH BAY LANE
RESTON
VA
20191
Type or Classification
(B)
Professional Services Airline Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,210
Total of All Transactions with this Payee/Payer for This Schedule$9,210
Name and Address
(A)
JULIEN MIRER & ASSOCIATES, PLLC

1 PIERREPONT P;AZA, 12TH FL
BROOKLYN
NY
11201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,712
JUN-AUG 24 AMAZON MATTERS10/29/2024$25,712
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,902
Total Non-Itemized Transactions with this Payee/Payer$55,488
Total of All Transactions with this Payee/Payer for This Schedule$237,390
IBT UPS NEW HIRE POCKET FOLDER02/28/2024$35,775
UPS CPRRECTED ADDRESES03/06/2024$8,288
ANHEUSER BUSH STRIKE SIGNS03/27/2024$11,912
TEMP TATOOS w/SETUP FEE - w/CR04/23/2024$5,836
RALLY SIGNS05/17/2024$6,400
RUSH SMUCKERS SIGNS LOCAL 43606/06/2024$6,856
MOLSON COORS SIGNS06/10/2024$5,992
MAR-24 STORAGE- WRAP & SHIP06/10/2024$8,413
WOMENS CONF PROGRAM BOOKLET07/29/2024$7,701
UPS ZONE ONE SIGN NO TUBES (2008/20/2024$15,218
TUBES DISTRIBUTION09/09/2024$7,501
TUBES DISTRIBUTION09/09/2024$10,766
18 X24 UPS HEAT ZONE SIGNs09/17/2024$6,882
JUN-24 STORAGE FEE10/01/2024$9,353
IBT MAILERS FOR IL10/18/2024$15,398
IBT- MAILERS FOR PENNSYLVANIA10/25/2024$19,611
Name and Address
(A)
LABOR RELATIONS INFORMATION

SYSTEM, 3142 NE MULTNOMAH
PORTLAND
OR
97232
Type or Classification
(B)
Event Presentation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,784
2024 TLEL SPEAKING FEE10/17/2024$5,784
Name and Address
(A)
LABORLAB

210 E. LYNDALE AVENUE
HELENA
MT
59601
Type or Classification
(B)
Labor Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/02/2024$25,000
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC

1101 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Survey Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,702
VAN SAMPLE PROGRAMMING FEE08/15/2024$55,345
12 MINS PHONE SURVEY DNC CONF10/18/2024$66,732
CELL PHONE MATCHING CHARGES11/05/2024$6,775
17 MINS PHN SURVY - 600 SAMPLE12/19/2024$44,850
Name and Address
(A)
LAND USE STRATEGIES, LLC

402 STONEYBROOK CT
DANVILLE
CA
94506
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,661
9/1-30/23 PROF SVCS03/04/2024$41,598
7/1-31/24 PROF SVCS10/01/2024$10,125
9/1-30/24 PROF SVCS11/26/2024$33,938
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC

919 N MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,581
Total Non-Itemized Transactions with this Payee/Payer$16,897
Total of All Transactions with this Payee/Payer for This Schedule$32,478
APR 24YLLW BNKPT CASE#23-1106906/10/2024$5,661
SEP 24 LEGAL SVC11/22/2024$9,920
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
JUN-24-MAY-25 SPONSORSHIP06/25/2024$30,000
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,108
DEC-23 ONLINE SVC01/31/2024$14,828
JAN-24 ONLINE SVC02/16/2024$14,828
FEB-24 ONLINE SVC03/14/2024$14,828
MAR-24 ONLINE SVC04/19/2024$14,828
APR- 24 ONLINE SVC06/06/2024$14,828
MAY-24 ONLINE SVC06/17/2024$14,828
JUN-24 ONLINE SVC07/19/2024$14,828
JUL-24 ONLINE SVC08/29/2024$14,828
AUG-24 ONLINE SVC09/23/2024$14,828
SEP-24 ONLINE SVC10/17/2024$14,828
OCT-24 ONLINE SVC12/03/2024$14,828
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC

1000 ALDERMAN DRIVE
ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,215
Total of All Transactions with this Payee/Payer for This Schedule$35,215
Name and Address
(A)
LUFTHANSA


NEW YORK
NY
11554
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
MACEY SWANSON LLP

427 N. PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
MARRIOTT CINCINNATI HO


COVINGTON
KY
41011
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$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
MARRIOTT MYTRLE BEACH


MYRTLE BEACH
SC
29572
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$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
MARRIOTT WASHINGTON CA


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$9,940
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
APR 24 US V. IBT GENERAL SVC07/02/2024$12,500
Name and Address
(A)
MEKETA INVESTMENT GROUP, INC.

80 UNIVERSITY AVE
WESTWOOD
MA
02090
Type or Classification
(B)
Research Advisory Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,777
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$60,498
NOV-23 PROF SVC02/14/2024$8,000
MAY-24 REIM EXPS07/09/2024$17,132
JUN-24 PROF SVC09/23/2024$28,645
Name and Address
(A)
MERLINONE, LLC

3343 PEACHTREE ROAD NE
ATLANTA
GA
30326
Type or Classification
(B)
Software Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,080
HOSTING DAM 4/1/2301/31/2024$23,040
HOSTING DAM 4/1/2405/10/2024$23,040
Name and Address
(A)
MESH ON MASS


INDIANAPOLIS
IN
46254
Type or Classification
(B)
Meeting Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Mesh On Mass02/21/2024$6,337
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,674
Total Non-Itemized Transactions with this Payee/Payer$15,171
Total of All Transactions with this Payee/Payer for This Schedule$129,845
NOV-24-DEC-24 MS LICENSE11/01/2024$6,470
JAN-25-OCT-25 MS LICENSE11/01/2024$108,204
Name and Address
(A)
MOSAIC LEARNING, INC

10005 OLD COLUMBIA ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,411
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$126,705
NATIVE APP SUPPORT02/02/2024$11,498
NATIVE APP SUPORT02/28/2024$5,749
NATIVE APP SUPPORT03/27/2024$5,749
NATIVE APP SUPPORT04/19/2024$5,749
JAN-1 TO APR-1/24 UPGRADE UPS05/10/2024$6,510
NATIVE APP SUPPORT05/14/2024$5,749
NATIVE APP SIPPORT06/11/2024$5,749
NATIVE SPP SUPPORT07/19/2024$5,749
EBOOKS UPS APP 1ST PMT 50%07/29/2024$13,738
NATIVE SPP SUPPORT08/15/2024$5,749
SEP-24 MONTHLY FEE09/19/2024$5,749
SEP-24 T&M SUPPORT HOURS10/18/2024$6,143
EBOOKS UPS APP 1ST PM 50%11/07/2024$13,738
OCT-24 TIME & MAINT SUPP HRS11/25/2024$6,318
UPS SUPPLEMENTAL EBOOKS12/03/2024$11,725
NATIVE APP SUPPORT12/19/2024$5,749
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

ONE LIBERTY PLAZA, 49TH FL
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,328
JAN-MAR 24 RESEARCH 1ST USER02/14/2024$8,332
APR-JUN-24 RESEARCH ADD USER04/25/2024$8,332
JUL-SEP-24 RESEARCH ADD USER07/29/2024$8,332
OCT-DEC 24 RESEARCH 1ST USER11/07/2024$8,332
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Negotiation Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,053
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$394,495
OCT 23 LEGAL SVC02/22/2024$378,673
JAN 24 LEGAL SVC03/13/2024$15,380
Name and Address
(A)
PALMER HOUSE HILTON
PO BOX 782736
17 E MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,452
6/2-7/24 UPS NATL GRIEVANCE07/11/2024$8,452
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA STREET, FL2
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,979
3/10/24-3/9/25 ELITE 1M ANNUAL04/10/2024$52,979
Name and Address
(A)
PATRICIA L. DOBEK

7244 WEST FARWELL AVENUE
CHICAGO
IL
60631
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,716
Total of All Transactions with this Payee/Payer for This Schedule$10,716
Name and Address
(A)
PITCHBOOK DATA, INC.

901 5TH AVE., STE 1200
SEATTLE
WA
98164
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,520
7/20/24-7/19/25 SUBSCRIPTION07/19/2024$44,520
Name and Address
(A)
PITTA LLP

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
MAY 24 GENERAL IBT BLDG CONSTR10/07/2024$50,000
AUG 24 GENERAL IBT BLDG CONSTR11/22/2024$12,500
Name and Address
(A)
PITTMAN, KENNETH-BRADLEY

2814 PENDANT PLACE
DECATUR
GA
30034
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,370
12/18/24-10/17/25 POLITICO SVC11/13/2024$34,370
Name and Address
(A)
POSTMASTER
PO BOX 92200
BUSINESS MAIL ENTRY
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,000
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$952,210
PERMIT #4481 USPS 1ST CLASS04/15/2024$50,000
PERMIT# 4481 USPS 1ST CLASS04/26/2024$300,000
PERMIT# 4481 USPS 1ST CLASS05/14/2024$100,000
PERMIT# 4481 USPS 1ST CLASS09/18/2024$100,000
PERMIT# 4481 USPS 1ST CLASS10/08/2024$200,000
PERMIT# 4481 USPS 1ST CLASS10/16/2024$100,000
PERMIT# 4481 USPS 1ST CLASS11/01/2024$100,000
Name and Address
(A)
PROMOTIONAL SOLUTIONS, LLC

3 ROBERTSON RD
CROMWELL
CT
06416
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$1,981
Total of All Transactions with this Payee/Payer for This Schedule$7,415
UNION MADE LETTER SIZE FOLDER11/15/2024$5,434
Name and Address
(A)
PROMPT.IO INC.

14419 GREENWOOD AVE N
SEATTLE
WA
98133
Type or Classification
(B)
Text Media Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,000
7TH INSTALL SMS AND MMS01/08/2024$10,600
8TH INSTALL 6/22/23-12/31/2402/02/2024$10,600
9TH INSTALL 6/22/23-12/31/2403/13/2024$10,600
10TH INSTALL 6/22/23-12/31/2404/10/2024$10,600
11TH INSTALL 6/22/23-12/31/2405/02/2024$10,600
12TH INSTALL 6/22/23-12/31/2406/05/2024$10,600
2ND INITIAL SUBSCRIPTION FEE11/25/2024$42,400
Name and Address
(A)
PVI OFFICE FURNITURE PLUS+

200 MONROE AVENUE, UNIT #3
FREDERICK
MD
21701
Type or Classification
(B)
Offfice Supplies & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,750
50% DEPOSIT10/25/2024$19,549
UPGRADE TO KEY WORKSPACES11/15/2024$20,201
Name and Address
(A)
REID,MCCARTHY, BALLEW & LEAHY LLP

100 WEST HARRISON STREET, N
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,737
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$21,255
OCT 24 OAK HARBOR12/23/2024$20,737
Name and Address
(A)
RELX INC. DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,996
4/13/24-4/12/25 LAW 360 SUBSCR05/10/2024$6,996
Name and Address
(A)
RENAISSANCE BOSTON WATERFRONT HTL

606 CONGRESS ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,175
DEPOSIT-EAST REGION MEETING03/06/2024$9,429
2ND DEPOSIT EAST REG MTG05/23/2024$9,429
3RD DEPOSIT EAST REGION08/09/2024$25,485
DEPOSIT-EAST REGION MGT09/26/2024$18,832
Name and Address
(A)
RENAISSANCE CONCOURSE


ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
RESIDENCE INN BALLSTON


ARLINGTON
VA
22203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
Name and Address
(A)
RESIDENCE INN CHAMPAIG


CHAMPAIGN
IL
61822
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,180
Total of All Transactions with this Payee/Payer for This Schedule$20,180
Name and Address
(A)
RESIDENCE INN CINCINAT


CINCINNATI
OH
45202
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$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
RESIDENCE INN ERLANGER


ERLANGER
KY
41018
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$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
RESIDENCE INN VA BEACH


VIRGINIA BEAC
VA
23452
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$8,132
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Name and Address
(A)
RICHARD A. LEVY

711 WEST SAUGERTIES WOODSTO
SAUGERTIES
NY
12477
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,400
2/16-7/30/24 LEGAL SVC11/15/2024$24,400
Name and Address
(A)
RIO HOTEL

3700 W FLAMINGO ROAD
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,138
Total Non-Itemized Transactions with this Payee/Payer$10,461
Total of All Transactions with this Payee/Payer for This Schedule$24,599
11/12-14/24 WHSE 2ND DEPOSIT09/09/2024$14,138
Name and Address
(A)
SALESFORCE.COM INC

415 MISSION STREET, 3RD FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,287
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$41,778
6/11/24-6/10/25 SVC CLOUD06/25/2024$41,287
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH

26TH FLOOR, 1055 WEST GEORG
VANCOUVER
00
00000
Type or Classification
(B)
Industry Research & Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2024 CWC CONTRIBUTION10/22/2024$5,000
Name and Address
(A)
SHERATON PUERTO RICO


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
SHERATON UNIVERSAL HOTEL


UNIVERSAL CTY
CA
91608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
SHUTTERSTOCK INC

350 FIFTH AVENUE, 20TH FL
NEW YORK
NY
10118
Type or Classification
(B)
Digital Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,836
FLEX PREMIUM 10000 CR ANN PLAN03/06/2024$21,836
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SUITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,841
Total Non-Itemized Transactions with this Payee/Payer$2,876
Total of All Transactions with this Payee/Payer for This Schedule$17,717
CREATIVE CLOUD FOR TEAMS07/23/2024$14,841
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$328,067
Total of All Transactions with this Payee/Payer for This Schedule$328,067
Name and Address
(A)
SPRINGHILL MADERA


MADERA
CA
93637
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$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
SPRINGHILL SUITES


KALISPELL
MT
59901
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$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
STANDARD MODERN COMPANY

186 DUCHAINE BLVD
NEW BEDFORD
MA
02745
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,951
Total of All Transactions with this Payee/Payer for This Schedule$25,951
Name and Address
(A)
STAYBRIDGE STS GRT FALLS


GREAT FALLS
MT
59404
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$8,216
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Name and Address
(A)
STAYBRIDGE SUITES 80TH &


OMAHA
NE
68114
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$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
STAYBRIDGE SUITES FLOREN


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,323
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Name and Address
(A)
STEVEN TOFF LAW & CONSULTING, PLLC

200 W MERCER ST, SUITE 506
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,422
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$19,925
OCT-NOV 23 DHL CONTRACT02/22/2024$17,422
Name and Address
(A)
STONEY CREEK HOTEL

5291 STONEY CREEK COURT
JOHNSTON
IA
50131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,373
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$14,173
8/26-29/24 LAW ENFORCEMENT CON10/16/2024$11,373
Name and Address
(A)
SUGARMAN, SUSSKIND, BRASWELL

& HERRERA, 150 ALHAMBRA CIR
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$4,715
Total of All Transactions with this Payee/Payer for This Schedule$10,805
AUG 24 AMAZON MATTERS11/25/2024$6,090
Name and Address
(A)
SURVEY & BALLOT SYSTEMS, INC

7653 ANAGRAM DRIVE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Membership Survey Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,798
6/27/24 POSTAGE07/02/2024$25,241
POSTAGE/SHIPPING/DELIVERY11/07/2024$12,557
Name and Address
(A)
THE DRAKE

140 EAST WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
Event & Meeting Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,207
4/28-5/2/24 UPS CNTRL REG JAC06/24/2024$5,207
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,445
Total Non-Itemized Transactions with this Payee/Payer$28,025
Total of All Transactions with this Payee/Payer for This Schedule$55,470
CAR RENTAL08/19/2024$6,153
CAR RENTAL11/21/2024$10,110
CAR RENTAL12/19/2024$11,182
Name and Address
(A)
THE LIMITED HOTEL

425 MEETING STREET
CHARLESTON
SC
29403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,554
11/4-11/6/24TFORCE CNTR GRV12/30/2024$5,554
Name and Address
(A)
THE PALMER HOUSE HILTON

75 REMITTANCE DRIVE
CHICAGO
IL
60675-6797
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,286
REIMB EXP 5/5-9/2407/09/2024$60,286
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

310 WEST WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,260
NOV 23 YELLOW FREIGHT BANKRUPT02/22/2024$30,701
JAN 24 LEGAL SVC03/13/2024$14,388
MAR 24 YELLOW FREIGHT BANKRUPT05/07/2024$26,332
FEB 24 LEGAL SVC06/10/2024$15,061
MAY 24 LEGAL SVC07/31/2024$35,278
JUN 24 LEGAL SVC08/02/2024$32,220
APRIL 24 LEGAL SVC09/09/2024$32,335
JUL 24 LEGAL SVC10/30/2024$38,165
SEP 24 LEGAL SVC12/12/2024$91,920
OCT 24 LEGAL SVC12/23/2024$38,860
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Office & Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
THE WESTIN WASHINGTON DULLES

ATTN: EVELYN SULLIVAN-EVENT
HERNDON
VA
20171
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,261
5/13-5/16/24 DEPOSIT05/06/2024$5,261
Name and Address
(A)
TMSTRS JC 10

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,094
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$384,889
REIMB EXP DEC-2302/06/2024$30,641
REIMB EXP JAN-2402/15/2024$25,617
REIMB EXP FEB-2403/08/2024$32,681
REIMB EXP MAR-2404/18/2024$42,007
REIMB EXP APR-2405/21/2024$28,902
REIMB EXP APR-2405/29/2024$10,484
REIMB EXP MAY-2406/11/2024$43,814
REIMB EXP JUN-2407/19/2024$24,258
REIMB EXP JUL-2409/05/2024$23,988
REIMB EXP AUG-2409/24/2024$31,433
REIMB EXP AUG-2410/10/2024$12,086
REIMB EXP SEP-2410/25/2024$36,092
REIMB EXP OCT-2411/06/2024$36,091
Name and Address
(A)
TMSTRS JC 16

SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,814
A MOORE MAR 2404/08/2024$8,337
A MOORE NOV 23-FEB 2405/29/2024$47,130
A MOORE MAY-JUL 2408/20/2024$25,141
A MOORE AUG-SEP 2410/07/2024$16,804
A MOORE OCT 2411/07/2024$8,402
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,406
REIMB EXP 9/1-10/20/2301/24/2024$25,393
REIMB EXP 12/30-1/26/2403/04/2024$16,462
REIMB EXP 2/24-3/22/2404/08/2024$18,263
REIMB EXP MAR 2405/29/2024$13,096
REIMB EXP 6/1-30/2408/20/2024$35,898
REIMB EXP 8/1-31/2410/07/2024$54,015
REIMB EXP 9/1-30/2411/07/2024$17,279
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241-2583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,186
Total Non-Itemized Transactions with this Payee/Payer$12,823
Total of All Transactions with this Payee/Payer for This Schedule$94,009
S FIGHTMASTER OCT-NOV 23 PENSI01/24/2024$16,698
S FIGHTMASTER DEC 23-FEB24 PEN04/22/2024$27,338
S FIGHTMASTER APR-MAY 24 PENSI08/01/2024$37,150
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,041
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$103,791
D HUFF OCT-DEC 2303/13/2024$68,895
D HUFF MAR-APR 2407/08/2024$33,146
Name and Address
(A)
TMSTRS LU 1224

2754 OLD ST RT 73
WILMINGTON
OH
45177
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
REIMB EXP 11/1-30/2301/04/2024$15,000
REIMB EXP 12/1-31/2301/24/2024$7,500
REIMB EXP 1/1-31/2403/04/2024$7,500
REIMB EXP 2/1-29/2403/14/2024$7,500
REIMB EXP 3/31/2404/22/2024$7,500
REIMB EXP 4/1-30/2405/07/2024$7,500
REIMB EXP 6/1-30/2408/01/2024$15,000
REIMB EXP 7/1-31/2408/16/2024$7,500
REIMB EXP 8/1-31/2409/23/2024$7,500
REIMB EXP 9/1-30/2412/03/2024$15,000
REIMB EXP 11/1-30/2412/18/2024$7,500
Name and Address
(A)
TMSTRS LU 135

1233 SHELBY STREET
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,504
REIMB EXP NOV 2301/24/2024$16,994
REIMB EXP DEC 2302/14/2024$21,220
REIMB EXP JAN 2404/22/2024$34,981
REIMB EXP MAR 2407/08/2024$33,482
REIMB EXP MAY 2409/23/2024$29,634
REIMB EXP AUG-SEP 2412/17/2024$20,718
REIMB EXP 9/14-27/2412/27/2024$9,475
Name and Address
(A)
TMSTRS LU 142

1300 CLARK ROAD
GARY
IN
46404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,159
A BROWN JUL 2410/07/2024$8,042
A BROWN SEP 2412/05/2024$35,117
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$407,019
REIMB EXP OCT-NOV 2303/04/2024$64,581
REIMB EXP OCT 2304/10/2024$22,134
REIMB EXP FEB-MAR 2406/24/2024$138,435
REIMB EXP APR-MAY 2408/01/2024$70,852
REIMB EXP JUN-JUL 2409/23/2024$63,014
REIMB EXP AUG-SEP 2412/17/2024$48,003
Name and Address
(A)
TMSTRS LU 170

330 SOUTHWEST CUTTOFF
WORCESTER
MA
01604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,685
REIMB EXP JUN 2309/03/2024$19,629
REIMB EXP MAY 2309/23/2024$25,740
REIMB EXP SEP 2310/07/2024$18,316
Name and Address
(A)
TMSTRS LU 171

2550 WEST MAIN STREET
SALEM
VA
24153
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$11,889
TRANS- 6/25-7/5/202301/12/2024$5,956
Name and Address
(A)
TMSTRS LU 177

282 HILLSIDE AVENUE
HILLSIDE
NJ
07205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,683
Total Non-Itemized Transactions with this Payee/Payer$9,891
Total of All Transactions with this Payee/Payer for This Schedule$27,574
REIMB EXP 5/5-11/2408/01/2024$8,532
REIMB EXP 9/3-9/2311/05/2024$9,151
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$366,068
REIMB EXP 7/3-11/19/2301/26/2024$73,894
REIMB EXP 7/3-11/19/2302/09/2024$37,574
REIMB EXP 11/20-12/31/2302/14/2024$16,219
REIMB EXP 1/1-28/2403/13/2024$17,839
REIMB EXP 3/25-4/21/2406/06/2024$61,375
REIMB EXP 4/22-6/30/2408/20/2024$48,137
REIMB EXP 7/1-28/2409/09/2024$17,902
REIMB EXP 7/29-8/25/2410/01/2024$24,699
REIMB EXP 8/26-9/22/2410/30/2024$31,542
REIMB EXP 9/23-10/20/2412/18/2024$36,887
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,583
J VEGA SEP-NOV-2302/09/2024$35,583
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,356
REIMB EXP OCT 2301/24/2024$8,507
REIMB EXP DEC 2302/14/2024$21,201
REIMB EXP OCT 2303/04/2024$8,507
REIMB EXP JAN 2403/04/2024$17,152
REIMB EXP FEB 2404/22/2024$19,731
REIMB EXP MAR 2405/06/2024$21,740
REIMB EXP APR 2407/08/2024$9,051
REIMB EXP MAY 2408/01/2024$10,487
REIMB EXP JUN 2409/23/2024$9,980
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,199
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$45,787
B VICENTE DEC-23 TRAINING FUND02/06/2024$13,007
B VICENTE JAN-24 TRAINING FND02/15/2024$10,851
B VICENTE FEB-24 TRAINING FUND03/08/2024$10,859
B VICENTE 2/24-6/28/24 REIMB EXP07/19/2024$5,482
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,853
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$191,093
REIMB EXP NOV 2301/24/2024$21,751
REIMB EXP DEC 2302/09/2024$21,002
REIMB EXP DEC 2302/14/2024$10,339
REIMB EXP JAN 2403/13/2024$9,517
REIMB EXP JAN 2404/08/2024$11,779
REIMB EXP MAR 2405/29/2024$18,910
REIMB EXP FEB 2406/24/2024$9,165
REIMB EXP MAY 2408/06/2024$43,291
REIMB EXP JUN 2408/09/2024$12,295
REIMB EXP JUL 2410/07/2024$25,804
Name and Address
(A)
TMSTRS LU 2727


LOUISVILLE
KY
40228
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,387
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$32,597
J DARMENTO 7/9-27/2411/20/2024$9,000
J DARMENTO AUG-2412/17/2024$20,387
Name and Address
(A)
TMSTRS LU 2785

5 THOMAS MELLON CIRCLE #130
SAN FRANCISCO
CA
94134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,974
REIMB EXP 3/1/22-6/30/2303/13/2024$20,520
REIMB EXP 4/29-12/22/2305/06/2024$62,826
REIMB EXP 2/24-3/29/2405/14/2024$30,108
REIMB EXP SEP-OCT-2412/17/2024$15,520
Name and Address
(A)
TMSTRS LU 294

890 THIRD STREET, LABOR TEM
ALBANY
NY
12206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,935
T SCHLUTOW OCT 2303/04/2024$20,755
T SCHULTOW FEB 2404/22/2024$33,478
T SCHLUTOW MAR 2408/01/2024$23,259
T SCHLUTOW MAY 2409/23/2024$21,861
T SCHLUTOW SEP 2412/17/2024$21,582
Name and Address
(A)
TMSTRS LU 315

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$15,993
E MCDONALD 7/7-9/21/24 SUTA10/07/2024$6,869
Name and Address
(A)
TMSTRS LU 325

5533 ELEVENTH STREET
ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,198
S BROWN SEP-NOV 2303/04/2024$38,969
S BROWN JAN-MAR 2405/06/2024$30,229
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,951
W WILSON SEP-DEC 2305/06/2024$43,304
W WILSON JAN-MAY 2411/05/2024$47,647
Name and Address
(A)
TMSTRS LU 346
P.O. BOX 16208

DULUTH
MN
55816-0208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,802
C MACFARLANE DEC 2302/14/2024$11,213
C MACFARLANE NOV 2303/28/2024$27,314
C MACFARLANE MAR 2407/08/2024$22,334
C MACFARLANE MAY 2408/01/2024$10,941
Name and Address
(A)
TMSTRS LU 355

1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,698
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$102,978
K DEWEES OCT-DEC-2301/04/2024$26,340
K DEWEES JAN-2401/26/2024$8,116
K DEWEES FEB-204/23/2024$8,519
K DEWEES MAR-APR-2405/06/2024$13,756
K DEWEES MAY-2407/08/2024$6,945
K DEWEES JUN-2407/09/2024$9,689
K DEWEES SEPT-2410/07/2024$8,241
K DEWEES OCT-2410/07/2024$18,092
Name and Address
(A)
TMSTRS LU 357

6100 CLARKS CRK, #100
PLAINFIELD
IN
46168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
P HOLYFIELD 12/1-31/23 SALARY01/26/2024$7,500
P HOLYFIELD 1/1-31/24 SALARY03/13/2024$7,500
P HOLYFIELD 2/1-29/24 SALARY03/14/2024$7,500
P HOLYFIELD 3/1-31/24 SALARY04/10/2024$7,500
P HOLYFIELD 4/1-30/24 SALARY05/07/2024$7,500
P HOLYFIELD 5/1-31/24 SALARY07/08/2024$7,500
P HOLYFIELD 6/1-30/24 SALARY07/24/2024$7,500
P HOLYFIELD 7/1-31/24 SALARY09/03/2024$7,500
P HOLYFIELD 8/1-8/31/24 SALARY10/01/2024$7,500
Name and Address
(A)
TMSTRS LU 391
P.O.BOX 35405

GREENSBORO
NC
27425-5405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,110
Total Non-Itemized Transactions with this Payee/Payer$11,896
Total of All Transactions with this Payee/Payer for This Schedule$121,006
J KEEL SEPT-2301/24/2024$16,878
J KEEL NOV-DEC 2303/28/2024$12,648
J.KEEL MAR 2406/17/2024$40,378
J.KEEL JUN 2411/25/2024$39,206
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,196
Total Non-Itemized Transactions with this Payee/Payer$20,370
Total of All Transactions with this Payee/Payer for This Schedule$140,566
REIMB EXP 9/23-10/20/2302/22/2024$44,945
REIMB EXP 10/1-30/202303/13/2024$10,666
REIMB EXP 4/29-5/26/2304/10/2024$10,667
REIMB EXP 2/17-3/29/2406/24/2024$9,930
REIMB EXP 12/23/23-1/19/2407/09/2024$8,851
REIMB EXP 12/11/2308/01/2024$5,573
REIMB EXP SEP 2411/25/2024$29,564
Name and Address
(A)
TMSTRS LU 402

2208 EAST SECOND STREET
MUSCLE SHOALS
AL
35661
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,193
Total of All Transactions with this Payee/Payer for This Schedule$26,193
Name and Address
(A)
TMSTRS LU 407
P.O. BOX 124
3320 SUPERIOR AVENUE
CLEVELAND
OH
44114-4123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,057
Total of All Transactions with this Payee/Payer for This Schedule$14,057
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,129
Total Non-Itemized Transactions with this Payee/Payer$2,758
Total of All Transactions with this Payee/Payer for This Schedule$141,887
REIMB EXP NOV 2301/24/2024$17,979
REIMB EXP DEC 2302/22/2024$21,201
REIMB EXP JAN 2403/13/2024$17,015
REIMB EXP MAR 2404/22/2024$43,676
REIMB EXP APR 2407/08/2024$9,051
REIMB EXP MAY 2409/23/2024$18,952
REIMB EXP JUL 2412/17/2024$11,255
Name and Address
(A)
TMSTRS LU 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,693
D HARPER OCT-2301/04/2024$8,334
D HARPER NOV-2301/26/2024$6,968
D HARPER DEC-2302/09/2024$8,678
D HARPER JAN-2404/10/2024$13,935
D HARPER MAR-2406/06/2024$8,678
D HARPER APR-MAY 2406/17/2024$9,100
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,843
TRANSPORT - AIRLINE FEES, LYFT11/25/2024$5,843
Name and Address
(A)
TMSTRS LU 439

1531 E FREMONT STREET
STOCKTON
CA
95205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,759
REIMB EXP 4/7-6/29/2409/13/2024$12,093
REIMB EXP 6/30-8/24/2410/30/2024$5,666
Name and Address
(A)
TMSTRS LU 443
P O BOX 1710

NEW HAVEN
CT
06507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,427
Total Non-Itemized Transactions with this Payee/Payer$802
Total of All Transactions with this Payee/Payer for This Schedule$315,229
REIMB EXP SEPT-2301/24/2024$57,347
REIMB EXP DEC-2303/14/2024$18,901
REIMB EXP JAN-2404/22/2024$42,230
REIMB EXP MAR-2405/29/2024$20,065
REIMB EXP MAY-2407/24/2024$42,341
REIMB EXP 7/8-7/27/2409/20/2024$21,002
REIMB EXP JUL-2410/17/2024$43,334
REIMB EXP SEP-NOV 2412/12/2024$27,821
REIMB EXP SEP-2412/16/2024$41,386
Name and Address
(A)
TMSTRS LU 449

2175 WILLIAM STREET
BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,217
M MICHALAK OCT-2301/24/2024$10,969
M MICHALAK NOV-2302/09/2024$9,733
M MICHALAK DEC-2303/28/2024$11,869
M.MICHALAK JAN 2404/18/2024$19,487
M MICHALAK MAR-2406/06/2024$11,200
M MICHALAK APR-2407/09/2024$11,467
M.MICHALAK MAY 2408/23/2024$10,093
M MICHALAK JUL-2410/07/2024$11,549
M.MICHALAK JUN 2410/24/2024$12,575
M.MICHALAK AUG 2411/25/2024$11,275
Name and Address
(A)
TMSTRS LU 480

1050 CORNELIA STREET
NASHVILLE
TN
37224-0230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,642
Total Non-Itemized Transactions with this Payee/Payer$3,513
Total of All Transactions with this Payee/Payer for This Schedule$220,155
REIMB EXP NOV-2301/26/2024$28,668
REIMB EXP DEC-2303/04/2024$26,781
REIMB EXP JAN-2403/28/2024$25,120
REIMB EXP FEB-2404/22/2024$28,674
REIMB EXP MAR-2406/06/2024$31,716
REIMB EXP APR-2407/09/2024$46,381
REIMB EXP JUN 2408/23/2024$18,531
REIMB EXP JUL-AUG-2410/07/2024$10,771
Name and Address
(A)
TMSTRS LU 483

225 N. 16TH STREET, SUITE 1
BOISE
ID
83702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,153
Total Non-Itemized Transactions with this Payee/Payer$4,009
Total of All Transactions with this Payee/Payer for This Schedule$51,162
C ACUNA APR-2407/31/2024$9,670
C.ACUNA MAY 2408/23/2024$10,390
C ACUNA JUN-2411/07/2024$7,186
C ACUNA JUL-2412/17/2024$19,907
Name and Address
(A)
TMSTRS LU 492
PO BOX 7247-7090
4269 BALLOON PARK, NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,810
J.VIDACA FEB-MAR 2405/15/2024$25,876
J VIDACA MAY-2408/15/2024$25,351
J VIDACA JUN-2409/03/2024$27,962
V.AMAYA JUL 2410/17/2024$9,621
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,338
D SCHNEIDER JAN-2403/28/2024$9,121
D SCHNEIDER MAR-2405/14/2024$21,544
D SCHNEIDER MAR-2406/06/2024$9,733
D.SCHNEIDER MAY 2408/23/2024$9,776
D.SCHNEIDER JUL 2411/21/2024$33,164
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,448
S MCCORD MAR-2406/20/2024$7,774
S MCCORD APR-2407/09/2024$11,095
S MCCORD JUL-2410/07/2024$9,717
S.MCCORD JUN 2410/17/2024$10,862
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,638
Total Non-Itemized Transactions with this Payee/Payer$13,235
Total of All Transactions with this Payee/Payer for This Schedule$225,873
R SMITH NOV-2301/24/2024$10,101
R SMITH DEC-2302/07/2024$11,991
TRANS-7/24-8/1/202303/13/2024$11,602
R SMITH JAN-2403/14/2024$10,142
R SMITH MAR-2405/07/2024$23,964
J SCHARDT APR-2406/24/2024$10,720
R SMITH APR-2407/09/2024$10,720
R SMITH MAY-24 P07/09/2024$25,509
TRANS-8/14-22/202307/19/2024$8,119
R.SMITH JUN 2410/10/2024$21,441
R.SMITH JUL 2410/17/2024$21,441
R.SMITH SEP 2411/25/2024$46,888
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,934
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$96,578
K MIEDL DEC-2303/04/2024$10,601
K MIEDL MAR-2406/06/2024$20,890
K MIEDL MAY-2407/09/2024$10,428
K.MIEDL JUN 2410/10/2024$9,902
K.MIEDL JUL 2410/24/2024$10,428
K.MIEDL SEP 2411/21/2024$29,685
Name and Address
(A)
TMSTRS LU 557

8359 PULASKI HIGHWAY
BALTIMORE
MD
21237
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,558
M BOND DEC-23 03/14/2024$10,558
Name and Address
(A)
TMSTRS LU 577

201 N. JOHNSON
AMARILLO
TX
79105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,810
M BOND OCT-2301/24/2024$9,713
M BOND NOV-2303/04/2024$9,588
M BOND MAR-2407/08/2024$42,866
M BOND MAY-2407/09/2024$10,386
M BOND DEC-2308/02/2024$10,558
M.BOND JUN 2409/05/2024$10,231
M.BOND JUL 2411/25/2024$21,468
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,083
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$26,281
3RD QTR 2023 ADMIN EXP01/04/2024$7,318
REIMB EXP 6/18-29/2408/22/2024$5,765
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,580
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$250,480
REIMB EXP 12/7-29/2301/24/2024$5,063
REIMB EXP 1/4-2/2/2403/04/2024$6,885
REIMB EXP 12/1-2/17/2404/08/2024$12,376
REIMB EXP MAR 2405/29/2024$56,048
REIMB EXP MAY 2408/20/2024$48,817
REIMB EXP JUL 2409/23/2024$10,406
REIMB EXP MAY-JUN 2410/07/2024$54,349
REIMB EXP SEP-NOV 2411/07/2024$25,154
REIMB EXP OCT 2412/18/2024$21,482
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,671
E HUERTA NOV-2303/04/2024$20,281
E HUERTA JAN-2403/28/2024$18,954
E HUERTA VAC PAYOUT05/07/2024$15,436
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,931
M ZERROUGUI NOV-2301/24/2024$13,655
M ZERROUGUI DEC-2303/13/2024$9,276
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,473
Total Non-Itemized Transactions with this Payee/Payer$914
Total of All Transactions with this Payee/Payer for This Schedule$433,387
REIMB EXP DEC-2301/12/2024$38,095
REIMB EXP JAN-2402/15/2024$31,785
REIMB EXP FEB-2403/08/2024$31,841
REIMB EXP MAR-2404/12/2024$15,209
REIMB EXP MAR-2404/29/2024$26,935
REIMB EXP APR-2405/03/2024$20,527
REIMB EXP APR-2405/07/2024$12,604
REIMB EXP MAY-2406/10/2024$14,702
REIMB EXP MAY-2406/11/2024$23,553
REIMB EXP JUN-2407/08/2024$21,541
REIMB EXP JUN-2407/12/2024$13,111
REIMB EXP JUL-2408/02/2024$12,604
REIMB EXP JUL-2408/05/2024$20,527
REIMB EXP AUG-2409/18/2024$16,275
REIMB EXP AUG-2409/19/2024$24,811
REIMB EXP SEP-2410/18/2024$13,121
REIMB EXP SEP-2410/25/2024$20,722
REIMB EXP OCT-2411/18/2024$13,121
REIMB EXP OCT-2411/19/2024$20,722
REIMB EXP NOV-2412/06/2024$40,667
Name and Address
(A)
TMSTRS LU 641

714 RAHWAY AVENUE
UNION
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$13,183
Name and Address
(A)
TMSTRS LU 665

150 EXECUTIVE PARK BLVD #44
SAN FRANCISCO
CA
94134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,912
REIMB EXP MAY 2410/02/2024$111,894
REIMB EXP SEPT-JAN-2410/07/2024$35,018
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
TMSTRS LU 671

22 BRITTON DRIVE
BLOOMFIELD
CT
06002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,408
REIMB EXP NOV-2302/09/2024$19,976
REIMB EXP DEC-2303/04/2024$14,546
REIMB EXP MAR 2405/22/2024$52,916
REIMB EXP MAY 2408/21/2024$37,970
Name and Address
(A)
TMSTRS LU 696

3600 NE SARDOU AVENUE
TOPEKA
KS
66616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,294
J OLIVIA MAR-2406/06/2024$10,679
J.OLIVA APR 2407/12/2024$10,617
J.OLIVIA JUN 2408/21/2024$19,240
J OLIVA JUL 2410/30/2024$20,758
Name and Address
(A)
TMSTRS LU 70
P.O. BOX 2270
400 ROLAND WAY
OAKLAND
CA
94621-0170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,070
Total Non-Itemized Transactions with this Payee/Payer$4,991
Total of All Transactions with this Payee/Payer for This Schedule$72,061
REIMB EXP OCT 2301/24/2024$17,648
REIMB EXP OCT 2302/07/2024$16,523
REIMB EXP FEB 2404/08/2024$5,048
REIMB EXP MAR 2405/29/2024$6,195
REIMB EXP MAY 2408/20/2024$8,624
REIMB EXP 7/5-11/2409/23/2024$5,770
REIMB EXP JUL 2410/07/2024$7,262
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,237
REIMB EXP 9/30-10/13/2301/04/2024$7,373
REIMB EXP NOV-2302/09/2024$33,408
REIMB EXP JAN-2404/22/2024$27,052
REIMB EXP OCT-2305/07/2024$39,848
REIMB EXP 4/27-5/24/2407/30/2024$19,519
REIMB EXP APR-2408/15/2024$9,800
REIMB EXP 3/30-4/26/2408/20/2024$5,454
REIMB EXP MAR-2409/09/2024$20,234
REIMB EXP MAY 2410/17/2024$20,641
REIMB EXP 6/22-7/19/2410/29/2024$12,908
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,209
REIMB EXP NOV-2301/26/2024$21,069
REIMB EXP JAN-2405/07/2024$35,531
REIMB EXP RETRO 1/1-3/15/2407/09/2024$31,365
REIMB EXP MAY-2410/07/2024$34,153
REIMB EXP 7/1-31/2410/10/2024$10,602
REIMB EXP 9/1-30/2412/17/2024$22,489
Name and Address
(A)
TMSTRS LU 727

1300 W. HIGGINS ROAD
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,124
Total Non-Itemized Transactions with this Payee/Payer$4,887
Total of All Transactions with this Payee/Payer for This Schedule$28,011
B LAGORIO AUG-SEPT-2412/03/2024$23,124
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,169
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$468,249
REIMB EXP 9/3-23/2301/04/2024$12,298
REIMB EXP 2/15-10/18/2301/24/2024$139,561
REIMB EXP 10/4-11/8/2302/09/2024$7,051
REIMB EXP 12/24/23-1/27/2404/08/2024$13,161
REIMB EXP 1/3-31/2404/10/2024$5,894
REIMB EXP FEB 2404/29/2024$34,333
REIMB EXP 3/31-4/20/2406/17/2024$9,493
REIMB EXP MAY 2407/17/2024$44,782
REIMB EXP MAY 2408/21/2024$57,364
REIMB EXP 6/30-7/3/202409/11/2024$6,487
REIMB EXP JUL-2409/12/2024$17,064
REIMB EXP 5/26-6/22/2409/18/2024$36,216
REIMB EXP 6/23-7/20/2410/10/2024$41,602
REIMB EXP 7/28-8/24/2411/21/2024$33,863
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,093
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$91,143
REIMB EXP NOV/DEC01/26/2024$6,514
REIMB EXP JAN-MAR-2404/10/2024$18,065
REIMB EXP MAR-2407/09/2024$31,575
REIMB EXP MAY 2410/10/2024$9,051
REIMB EXP JUL 2411/21/2024$20,888
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILLS
TX
76119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,733
V MANGRUM 11/26-12/29/2302/07/2024$14,547
V MANGRUM JAN 2403/28/2024$12,186
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,222
E MARTINEZ 7/8-8/3/2409/03/2024$10,928
E MARTINEZ SEP-2411/05/2024$22,811
E MARTINEZ OCT-2412/17/2024$12,483
Name and Address
(A)
TMSTRS LU 771

1025 N DUKE STREET
LANCASTER
PA
17602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,825
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$33,756
C O'NEILL 7/26-8/29/2409/23/2024$10,739
C O'NEILL 8/30-9/26/2410/30/2024$9,625
C O'NEILL SEP-2411/15/2024$9,461
Name and Address
(A)
TMSTRS LU 773

3614 LEHIGH STREET, SUITE A
WHITEHALL
PA
18052
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,788
REIMB EXP 11/26-12/23/2301/26/2024$8,645
REIMB EXP 12/24/23-1/27/2403/06/2024$8,749
REIMB EXP FEB-2404/10/2024$12,654
REIMB EXP 3/3-30/2404/22/2024$10,472
REIMB EXP APR-MAY-2406/06/2024$16,167
REIMB EXP MAY-2407/11/2024$15,022
REIMB EXP JUL-2408/02/2024$9,094
REIMB EXP AUG-2409/03/2024$10,931
REIMB EXP 9/1-30/2410/10/2024$11,018
REIMB EXP OCT-2411/15/2024$11,018
REIMB EXP 11/1-30/2411/26/2024$11,018
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,874
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Name and Address
(A)
TMSTRS LU 777

7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$317,394
REIMB EXP SEP-2302/09/2024$144,540
REIMB EXP 9/30-10/18/2302/12/2024$6,670
REIMB EXP 11/1-30/2303/04/2024$39,048
REIMB EXP SEP-2203/04/2024$38,497
REIMB EXP DEC-2304/22/2024$47,783
REIMB EXP 4/1-12/2405/29/2024$17,439
REIMB EXP 7/1-30/2410/07/2024$23,417
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,442
Total Non-Itemized Transactions with this Payee/Payer$14,682
Total of All Transactions with this Payee/Payer for This Schedule$25,124
REIMB EXP AUG 2412/17/2024$10,442
Name and Address
(A)
TMSTRS LU 804

34-21 REVIEW AVE
LONG ISLAND
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,698
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$711,338
REIMB EXP NOV- 2302/09/2024$23,909
REIMB EXP DEC-2303/06/2024$39,796
REIMB EXP JAN-2403/13/2024$41,011
REIMB EXP OCT-2304/10/2024$5,222
REIMB EXP FEB-2404/22/2024$41,704
REIMB EXP FEB-2405/06/2024$7,658
REIMB EXP 3/4-29/2405/07/2024$55,744
REIMB EXP MAR-2305/14/2024$11,834
REIMB EXP APR-2406/20/2024$62,079
REIMB EXP MAY-2406/27/2024$72,476
REIMB EXP 6/3-28/2408/05/2024$64,120
REIMB EXP AUG-2409/23/2024$105,756
REIMB EXP AUG-2410/07/2024$61,782
REIMB EXP AUG-2411/07/2024$14,216
REIMB EXP 8/27-9/18/2412/27/2024$103,391
Name and Address
(A)
TMSTRS LU 817

817 OLD CUTTER MILL RD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,852
Total Non-Itemized Transactions with this Payee/Payer$4,324
Total of All Transactions with this Payee/Payer for This Schedule$15,176
TRANS-7/8-20/202409/11/2024$10,852
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,406
C HOLLIS 12/17/23-1/13/2403/28/2024$32,686
C HOLLIS 2/11-3/9/2405/06/2024$8,147
C HOLLIS 3/10-4/6/2405/29/2024$8,147
C HOLLIS 5/5-6/1/2408/02/2024$16,293
C HOLLIS 6/2-29/2408/16/2024$8,147
C HOLLIS 6/30-7/27/2409/03/2024$8,147
C HOLLIS 7/28-8/31/2410/01/2024$10,287
C HOLLIS 9/1-28/2411/15/2024$8,276
C HOLLIS 9/29-10/26/2412/18/2024$8,276
Name and Address
(A)
TMSTRS LU 853

7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,922
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$127,970
M ZERROUGUI 12/30/23-1/26/2403/04/2024$5,283
M ZERROUGUI 1/27-2/23/2404/10/2024$8,231
M ZERROUGUI RETRO DEC-JAN-2405/07/2024$15,078
M ZERROUGUI 3/30-4/26/2405/14/2024$8,688
M ZERROUGUI 4/27-5/31/2406/24/2024$14,480
M ZERROUGUI MAY-2407/11/2024$11,140
M ZERROUGUI JUN-2408/02/2024$10,650
M ZERROUGUI 8/31-9/27/2410/30/2024$11,179
M ZERROUGUI SEP-2412/03/2024$19,202
M ZERROUGUI OCT-2412/18/2024$23,991
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,856
REIMB EXP 11/18-11/30/2301/24/2024$23,770
REIMB EXP 11/25-12/29/2303/04/2024$37,480
REIMB EXP 12/30/23-2/23/2404/10/2024$57,162
REIMB EXP 2/1-23/2405/07/2024$6,016
REIMB EXP 2/24-6/28/2408/02/2024$120,821
REIM CAMPAIGN T-SHIRTS09/03/2024$6,607
Name and Address
(A)
TMSTRS LU 863

209 SUMMIT ROAD
MOUNTAINSIDE
NJ
07092
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,720
Total Non-Itemized Transactions with this Payee/Payer$2,930
Total of All Transactions with this Payee/Payer for This Schedule$21,650
G BOADA 2/26-5/24/2408/20/2024$18,720
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$694,463
Total Non-Itemized Transactions with this Payee/Payer$12,972
Total of All Transactions with this Payee/Payer for This Schedule$707,435
REIMB EXP NOV-2302/06/2024$84,399
REIMB EXP JAN-2403/08/2024$35,866
REIMB EXP FEB-2404/18/2024$35,826
REIMB EXP 12/30/23-1/26/2404/29/2024$7,895
REIMB EXP MAR-2406/06/2024$33,818
REIMB EXP APR-2406/07/2024$35,893
REIMB EXP APR-2406/11/2024$5,656
REIMB EXP MAY-2408/05/2024$32,625
REIMB EXP MAY-2408/06/2024$47,549
REIMB EXP JUL-2409/05/2024$17,749
REIMB EXP 6/29-7/26/2409/05/2024$20,374
REIMB EXP 8/28/202409/24/2024$12,183
REIMB EXP MAY-2410/10/2024$67,875
REIMB EXP AUG-2410/25/2024$24,263
REIMB EXP AUG-2411/05/2024$72,665
REIMB EXP SEP-2411/18/2024$46,434
REIMB EXP SEP-2411/19/2024$10,824
REIMB EXP SEP-2411/22/2024$19,423
REIMB EXP OCT-2412/18/2024$83,146
Name and Address
(A)
TMSTRS LU 896

SUITE 300
LOS ANGELES
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,218
A PLUMMER JUN-JUL -2409/26/2024$16,218
Name and Address
(A)
TMSTRS LU 916

3361 TEAMSTER WAY
SPRINGFIELD
IL
62702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,657
J OWEN 7/8-26/2409/05/2024$6,861
J OWEN AUG-2409/23/2024$6,796
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,237
REIMB EXP MAY-JUN-2408/02/2024$27,697
REIMB EXP 7/8-27/2409/03/2024$5,448
REIMB EXP 6/30-8/24/2410/07/2024$28,921
REIMB EXP 8/25-10/26/2411/26/2024$20,171
Name and Address
(A)
TMSTRS LU 955

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,765
Total Non-Itemized Transactions with this Payee/Payer$8,956
Total of All Transactions with this Payee/Payer for This Schedule$24,721
C CROWLEY 11/9/23-3/8/2404/22/2024$7,268
C CROWLEY 3/29-8/16/2409/03/2024$8,497
Name and Address
(A)
TMSTRS LU 970

3001 UNIVERSITY AVE, S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,429
S OLIVER 3/23-5/31/2303/04/2024$5,429
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,140
REIMB EXP 8/13-31/2302/07/2024$56,355
REIMB EXP 9/24-10/15/2303/04/2024$24,990
REIMB EXP OCT-2303/13/2024$9,438
REIMB EXP 2/11-3/23/2405/06/2024$30,169
REIMB EXP APR-2406/24/2024$15,685
REIMB EXP 7/8-13/2410/17/2024$45,114
REIMB EXP 8/25-9/21/2410/28/2024$17,389
Name and Address
(A)
TMSTRS LU 988

4303 NORTH SAM HOUSTON, PAR
HOUSTON
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,061
6/4/23 UPS CONTRACT CAMPAIGN03/05/2024$27,061
Name and Address
(A)
TOWNEPLACE SUITES


ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,495
Total of All Transactions with this Payee/Payer for This Schedule$33,495
Name and Address
(A)
TOWNEPLACE SUITES


FLORENCE
KY
41042
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$40,992
Total of All Transactions with this Payee/Payer for This Schedule$40,992
Name and Address
(A)
TOWNEPLACE SUITES


TAYLOR
MI
48180
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
TOWNEPLACE SUITES BY M


FREDERICKSBUR
VA
22408
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
TOWNEPLACE SUITES BY MARR


MONROE
MI
48162
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$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
TOWNEPLACE SUITES JOLI


MINOOKA
IL
60447
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$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
TRADEWINDS RESORTS


ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,579
Total Non-Itemized Transactions with this Payee/Payer$3,906
Total of All Transactions with this Payee/Payer for This Schedule$77,485
4/15-19/24 PUBLIC SERVICE DIVISION06/14/2024$73,579
Name and Address
(A)
TRIBORO PRINTING

34-11 STEINWAY STREET
ASTORIA
NY
11101
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,838
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$7,328
VOTE HERE POSTERS07/01/2024$6,838
Name and Address
(A)
TRU BY HILTON


LOS QUIOTES
TX
76282
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
TRU BY HILTON LITHIA SPR


LITHIA SPRING
GA
30122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,676
Total of All Transactions with this Payee/Payer for This Schedule$16,676
Name and Address
(A)
UBER TRIP


SAN FRANCISCO
CA
94105
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,110
Total of All Transactions with this Payee/Payer for This Schedule$13,110
Name and Address
(A)
UNION BUILT PC, INC.

98 HAYNES AVE.
WEST ISLIP
NY
11795
Type or Classification
(B)
Grievance Tracking Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,008
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$30,208
DEPOSIT-GRIEVANCE MANAGEMENT12/17/2024$29,008
Name and Address
(A)
UNIONIZE AMAZON NORTHERN KENTUCKY

6900 HOUSTON RD., STE 30
FLORENCE
KY
41042
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,512
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$109,512
MAY 24 RENT06/03/2024$13,450
JUN 24 RENT06/12/2024$13,554
APR-MAY 24 OFFICE EXPENSES06/21/2024$10,625
6/15-30/24 PROF SVC07/02/2024$10,466
JULY 24 RENT07/22/2024$11,715
6/13-7/26/24 PROF SVC08/02/2024$10,316
7/27-8/23/24 PROF SVC09/24/2024$13,986
9/1-30/24 PROF SVC10/24/2024$22,400
Name and Address
(A)
UNITE HERE

EDUCATION AND SUPPORT FUND
NEW YORK
NY
10001
Type or Classification
(B)
ACTS Hearing NWA Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$390,626
Total of All Transactions with this Payee/Payer for This Schedule$390,626
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,816
Total Non-Itemized Transactions with this Payee/Payer$50,788
Total of All Transactions with this Payee/Payer for This Schedule$414,604
W/E 12/30/23 UPS CHARGES01/12/2024$8,598
W/E 1/6/24 UPS CHARGES01/29/2024$8,676
W/E 1/27/24 UPS CHARGES02/06/2024$7,537
W/E 2/24/24 UPS CHARGES03/05/2024$13,751
W/E 2/17/24 UPS CHARGES03/06/2024$8,237
W/E 3/2/24 UPS CHARGES03/12/2024$5,827
W/E 3/16/24 UPS CHARGES04/01/2024$5,512
W/E 3/23/24 UPS CHARGES04/12/2024$6,803
W/E 5/4/24 UPS CHARGES05/22/2024$14,337
W/E 6/15/24 UPS CHARGES06/25/2024$5,113
W/E 7/20/24 UPS CHARGES07/30/2024$68,147
W/E 7/27/24 UPS CHARGES08/06/2024$45,212
W/E 8/17/24 UPS CHARGES08/29/2024$7,631
W/E 8/24/24 UPS CHARGES09/04/2024$14,330
W/E 8/31/24 UPS CHARGES09/10/2024$25,772
W/E 9/7/24 UPS CHARGES09/16/2024$7,120
W/E 9/14/24 UPS CHARGES09/25/2024$6,931
W/E 9/21/24 UPS CHARGES09/27/2024$9,362
W/E 9/28/24 UPS CHARGES10/10/2024$7,452
W/E 10/5/24 UPS CHARGES10/16/2024$20,457
W/E 10/26/24 UPS CHARGES11/06/2024$9,747
W/E 11/2/24 UPS CHARGES11/18/2024$9,449
W/E 11/9/24 UPS CHARGES11/19/2024$14,429
W/E 11/16/24 UPS CHARGES11/26/2024$12,900
W/E 11/30/24 UPS CHARGES12/16/2024$5,751
W/E 12/14/24 UPS CHARGES12/27/2024$14,735
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,070,156
Total Non-Itemized Transactions with this Payee/Payer$14,912
Total of All Transactions with this Payee/Payer for This Schedule$1,085,068
A-B T-SHIRT - COLOR: LIGHT, SI01/08/2024$20,270
TEAMSTERS CANNIBIS WORKER LAPE01/31/2024$87,071
CUFF TOQUE BEANIE02/22/2024$26,455
50/50 BLEND TEE SHIRT02/28/2024$30,198
50/50 BLEND TEE SHIRT03/06/2024$9,840
UNISEX LONG SLEEVE T-SHIRT03/15/2024$96,417
SOFTSHELL JACKET W/ NEW AIRLIN03/25/2024$11,355
6X3 CUSTOM BANNER-PORTLAND RAL04/10/2024$5,454
50/50 BLEND TEE SHIRT04/17/2024$6,903
WOMEN'S CONF WAVE LAPEL PINS -04/26/2024$10,978
DIRECTOR BOAT BAG, ROYAL BLUE,04/26/2024$7,135
COSTCO T-SHIRT, SIZE: XLARGE ,05/17/2024$22,740
ZIPPERED POUCH - LARGE05/17/2024$6,086
SUNCREEN W/ CARABINER & SPF 1505/29/2024$56,307
TEAMSTERS SOLID TWILL/MESH CAP07/09/2024$85,949
UNITED AIRLINE T-SHIRTS08/05/2024$7,789
UNISEX TRIBLEND JERSEY SHORT S09/09/2024$36,673
TMSTRS CLICK PENS09/23/2024$47,879
WHITE DECALS UNTIED TEAMSTERS10/11/2024$16,006
UNISEX BLEND FINE JERSEY10/17/2024$111,879
UNISEX TRIBLAND JERSEY TSHIRTS10/18/2024$19,140
WOVEN CREW ATHLETIC SOCKS11/06/2024$262,532
TEAMSTERS GRAY TERRY PULLOVER12/03/2024$63,770
UA STICKER12/17/2024$21,330
Name and Address
(A)
UPS FREIGHT

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,672
Total of All Transactions with this Payee/Payer for This Schedule$20,672
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$580,254
ISSUE#1 2024 TEAMSTER MAGAZINE02/28/2024$138,455
ISSUE#2 2024 TEAMSTER MAGAZINE07/02/2024$135,811
ISSUE#3 2024 TEAMSTER MAGAZINE10/25/2024$155,837
ISSUE#4 2024 TEAMSTER MAGAZINE12/12/2024$150,151
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,486
Total of All Transactions with this Payee/Payer for This Schedule$14,486
Name and Address
(A)
VICENTE, BERNANDO

45 GENTRY LANE
TAUTON
MA
02780
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,443
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$53,717
JAN 24 CEMEX PETITION FOR REVW04/26/2024$17,521
JUN 24 GENERAL CORRESPND09/09/2024$18,816
SEP 24 CEMEX CNSTR MATERLS PAC12/23/2024$6,106
Name and Address
(A)
WENTZ, MCINERNEY, PEIFER, PETROFF


COLUMBUS
OH
43065
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,587
Total Non-Itemized Transactions with this Payee/Payer$9,220
Total of All Transactions with this Payee/Payer for This Schedule$318,807
NOV 23 AIRLINE DIV LEGAL SVC01/12/2024$19,458
NOV 23 IBT/CWA AIRLINE CUST SV02/01/2024$6,764
JAN 24 AIRLINE DIV LEGAL SVC04/26/2024$55,194
DEC 23IBT/CWA AIRLINE CUST SVC05/10/2024$33,056
MAR 24 IBT AIRLINE DIV GENERAL06/03/2024$15,937
APR 24 IBT AIRLINE DIV GENERAL07/02/2024$23,795
MAY 24 IBT AIRLINE GENERAL07/31/2024$31,060
JUN 24 IBT AIRLINE DIV GENERAL09/12/2024$23,960
JUL 24 IBT AIRLINE GENERAL09/27/2024$27,500
AUG 24 IBT AIRLINE DIV10/29/2024$31,181
SEP 24 IBT AIRLINE DIV GENERAL11/25/2024$21,035
SEP 24 IBT AMAZON12/12/2024$11,770
OCT 24 IBT AIRLINE DIV GENERAL12/23/2024$8,877
Name and Address
(A)
WESTIN BOOK CADILLAC DETROIT

1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$29,146
Total of All Transactions with this Payee/Payer for This Schedule$47,146
2/2-2/6/25 UPS CENT REG JAC DP12/03/2024$18,000
Name and Address
(A)
WESTIN HOTEL HERNDON


HERNDON
VA
20171
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$24,059
Total of All Transactions with this Payee/Payer for This Schedule$24,059
Name and Address
(A)
WESTIN SAN DIGEO GASLAMP QTR

910 BROADWAY CIRCLE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
3/2-7/25 DEPOSIT UPS NALT GR09/13/2024$8,500
2ND DEPOSIT 3/2-7/25 UPS GRIEV11/07/2024$12,500
Name and Address
(A)
WOOSTER PROPERTIES, LLC
PO BOX 182

COVINGTON
KY
41012
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,475
Total of All Transactions with this Payee/Payer for This Schedule$13,475
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,630
5/28/24-5/27/25 ENTERPRISE ESS06/06/2024$90,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFFORDABLE DENVER

300 CENTER DRIVE, SUITE G
SUPERIOR
CO
80027
Type or Classification
(B)
Ballot Issues Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/21/2024$20,000
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,457
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Name and Address
(A)
ALEXIS M. FINNERAN-TKACHUK

42 EIGHTH STREET, #3405
CHARLESTOWN
MA
02129
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,517
DEC 23 LEGAL SVC02/02/2024$10,000
JAN 24 LEGAL SVC02/28/2024$10,000
FEB 24 LEGAL SVC03/27/2024$10,000
MAR 24 LEGAL SVC04/19/2024$10,000
APR 24 LEGAL SVC05/29/2024$10,000
MAY 24 LEGAL SVC06/12/2024$10,000
JUL 24 LEGAL SVC08/12/2024$10,000
JUN 24 LEGAL SVC09/19/2024$21,706
SEPT 24 LEGAL SVC10/28/2024$11,811
OCT 24 LEGAL SVC12/03/2024$10,000
NOV 24 LEGAL SVC12/11/2024$10,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,525
Total of All Transactions with this Payee/Payer for This Schedule$60,525
Name and Address
(A)
ANDREW D. HERMAN

1099 14TH ST., NW, 8TH FLOO
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
DEC-JAN 24 FED&STATE CMPGN E03/05/2024$20,000
FEB 24 FED & STATE CMPGN ELE03/27/2024$10,000
MAR 24 FED & STATE CMPGN05/07/2024$10,000
APR 24 FED & STATE CAMPGN ELEC07/02/2024$10,000
MAY 24 FED & STATE CAMPGN07/31/2024$10,000
JUN 24 FED & STATE CMPGN & ELE08/02/2024$10,000
JUL 24 FED & STATE CMPGN ELEC10/07/2024$10,000
AUG 24 FED&STATE CMPGN & ELEC11/07/2024$10,000
SEP 24 FED & STATE CMPGN & ELC11/25/2024$10,000
OCT 24 FED & STATE CAMPGN ELEC12/23/2024$10,000
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,416
ISSUE#4 DEC 23 TMSTER MAGAZINE02/07/2024$40,598
ISSUE#1 FEB 24 TMSTER MAGAZINE04/08/2024$35,344
ISSUE#3 JUL 24 TMSTER MAGAZINE08/09/2024$69,474
Name and Address
(A)
BROWN, JAMARSAE

1008 SW 20TH WAY
TROUTDALE
OR
97060
Type or Classification
(B)
Political Field Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,005
Total of All Transactions with this Payee/Payer for This Schedule$45,005
Name and Address
(A)
CATALIST, LLC

1310 L ST NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,804
PYMNT 1 2024-2025 STRATEGIC05/03/2024$89,676
PYMNT 2 2024-2025 STRATEGIC08/05/2024$58,128
Name and Address
(A)
CQ ROLL CALL INC/FISCALNOTE

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,879
12/29/23-12/28/24 FEDERAL01/17/2024$12,521
12/29/23-3/28/24 CQ USERS01/17/2024$8,795
3/29-6/28/24 CQ USERS04/25/2024$12,521
6/28-9/28/24 CQ USERS07/16/2024$12,521
9/29-12/28/24 CQ USERS10/18/2024$12,521
Name and Address
(A)
CUNEO GILBERT & LADUCA, LLP

4725 WISCONSIN AVE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,551
MAY 24 LEGAL SVC09/24/2024$11,551
APR 24 LEGAL SVC09/27/2024$10,000
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,303
Total of All Transactions with this Payee/Payer for This Schedule$25,303
Name and Address
(A)
DEMOCRATIC STATE COMMITTEE

11 BEACON STREET, SUITE 410
BOSTON
MA
02108
Type or Classification
(B)
Massachusetts Issue Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/13/2024$5,000
Name and Address
(A)
DOUBLETREE HOTELS


EL SEGUNDO
CA
90745
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$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,511
Total Non-Itemized Transactions with this Payee/Payer$37,567
Total of All Transactions with this Payee/Payer for This Schedule$45,078
W/E 7/5/24 07/19/2024$7,511
Name and Address
(A)
EMPOWER, LLC
P.O. BOX 2086

NEW YORK
NY
10013
Type or Classification
(B)
Consultant Trade Agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,278
PYMNT#1 RESEARCH SVC02/01/2024$5,332
TRAVEL EXPS REIM 202405/06/2024$6,946
Name and Address
(A)
FISCALNOTE, INC

1201 PENNSYLVANIA AVE, NW 6
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,214
12/18/23-12/17/24 STATE REG01/17/2024$20,310
2/8/24-2/7/25 FEDERL LEGISLATN02/26/2024$8,904
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$4,814
Total of All Transactions with this Payee/Payer for This Schedule$11,397
PAYROLL DRIVE DEDUCTION CARDS03/25/2024$6,583
Name and Address
(A)
FRANCIS J. MCCARTHY

2332 N.EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,733
DEC-23 PROF SVC01/12/2024$7,698
JAN-24 PROF SVC02/28/2024$10,000
FEB-24 PROF SVC03/27/2024$10,035
MAR-24 PROF SVC04/25/2024$10,000
APR-24 PROF SVC05/14/2024$10,000
MAY-24 PROF SVC06/10/2024$10,000
JUL-24 PROF SVC08/15/2024$10,000
JUN-24 PROF SVC09/09/2024$10,000
AUG-24 PROF SVC09/19/2024$10,000
SEP- 24 PROF SVC10/17/2024$10,000
OCT-24 PROF SVC11/25/2024$10,000
NOV-24 PROF SVC12/27/2024$10,000
Name and Address
(A)
HILTON GARDEN INN


LAS VEGAS
NV
89123
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$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
HILTON HOTELS AIRPORT


NEWARK
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,859
Total of All Transactions with this Payee/Payer for This Schedule$11,859
Name and Address
(A)
HILTON PALMER HOUSE


CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,743
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$7,164
HILTON PALMER HOUSE08/08/2024$6,743
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POL COORD CONF 9/14-17/202509/27/2024$5,000
Name and Address
(A)
HOMEWOOD SUITES BY HIL


LAS VEGAS
NV
89119
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$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
HUSTLE, INC.

548 MARKET ST, PMB 19841
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,792
Total Non-Itemized Transactions with this Payee/Payer$2,741
Total of All Transactions with this Payee/Payer for This Schedule$43,533
FEB-APR 24 HUSTLE SMS02/15/2024$20,396
MAY-JUL 24 HUSTLE SMS05/07/2024$20,396
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,861
Total Non-Itemized Transactions with this Payee/Payer$21,135
Total of All Transactions with this Payee/Payer for This Schedule$113,996
12/5-12/19/23 CANIDATES RNDTBL01/04/2024$5,917
REIMB EXP 3/11-12/2405/29/2024$5,828
REIMB EXP PETERS 9/15-16/2410/10/2024$5,204
9/15-18/24 POLTL MTG PERMIT FE12/16/2024$75,912
Name and Address
(A)
IOWANS FOR STRONGER COMMUNITIES

C/O JESSE CASE, 5000 J ST
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/13/2024$10,000
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,474
Total of All Transactions with this Payee/Payer for This Schedule$14,474
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
4/1/24-3/31/25 CANVASSER PLATF05/14/2024$9,600
Name and Address
(A)
KANSAS COALITION FOR COMMON SENSE
P O BOX 4028

TOPEKA
KS
66604
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/26/2024$10,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,202
Total Non-Itemized Transactions with this Payee/Payer$2,857
Total of All Transactions with this Payee/Payer for This Schedule$432,059
TLU-813 RUSH POSTCARDS05/10/2024$13,452
TLY-838 RUSH POSTCARDS05/14/2024$28,206
TLU-957 RUSH POSTCARDS05/17/2024$23,427
TLU-891 RUSH POSTCARDS05/17/2024$10,230
TUL-948 RUSH POSTCARDS05/29/2024$35,070
TLU-970 RUSH POSTCARDS06/06/2024$36,240
TLU-812 RUSH POSTCARDS06/10/2024$5,591
WINDOW CLINGS- QTY: 50,00006/10/2024$9,279
TLU-808 RUSH POSTCARDS06/21/2024$17,657
TLU-991 RUSH POSTCARDS06/25/2024$13,824
TLU-97 RUSH POSTCARDS06/27/2024$8,165
TLU-996 RUSH POSTCARDS07/01/2024$59,904
TLU-986 (CA) RUSH POSTCARDS07/09/2024$6,373
TOWN HALL BALLOTS07/11/2024$13,840
TLU-804 RUSH POSTCARDS08/01/2024$7,663
AMAZON THANK YOU POSTCARDS09/23/2024$10,190
IBT MAILER POL CANDIDATES10/18/2024$32,926
TEAM FUND ENVELOPES11/13/2024$27,337
OCT 25TH DROPS-ELECTION CARDS11/22/2024$28,364
OCT 11 DROPS ELEC DROPS CARD12/03/2024$41,464
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC

1101 17TH STREET, NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,708
CELL PHONE MATCH05/14/2024$36,009
VAN SAMPLE PROGRAM FEE07/09/2024$18,399
18 MINUTE MEMBER SURVEY07/29/2024$96,300
Name and Address
(A)
LAWRENCE & BUNDY LLC

1180 WEST PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NOV 23 FED & STATE CMGN02/01/2024$10,000
Name and Address
(A)
MAP USA

1510 WISCONSIN AVE., NW #20
WASHINGTON
DC
20007
Type or Classification
(B)
GOTV Voter Registration Orgnztn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/04/2024$50,000
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,118
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$28,942
JAN-25-OCT-25 MS LICENSE11/01/2024$24,118
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA

CONFERENCE OF TEAMSTERS, 90
ST LOUIS
MO
63114
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$33,543
CONTRIBUTION02/07/2024$28,750
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJ

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
Worker's Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/12/2024$10,000
Name and Address
(A)
NEVADA AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
Worker's Rights Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION08/29/2024$10,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,854
2023 Y/E AUDIT FEES07/11/2024$16,854
Name and Address
(A)
PINNACLE STRATEGIES, LLC

218A SUMMER STREET
SOMERVILLE
MA
02143
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
JAN 24 PROF SVC02/28/2024$15,000
MAR 24 PROF SVC04/19/2024$30,000
APR 24 PROF SVC05/14/2024$15,000
MAY 24 PROF SVC06/10/2024$15,000
JUN 24 PROF SVC07/11/2024$15,000
JUL 24 PROF SVC08/09/2024$15,000
AUG 24 PROF SVC09/24/2024$15,000
SEP 24 PROF SVC12/03/2024$30,000
NOV 24 PROF SVC12/11/2024$15,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,370
12/18/24-10/17/25 POLITICO SVC11/13/2024$34,370
Name and Address
(A)
PROMPT.IO INC.

14419 GREENWOOD AVE N
SEATTLE
WA
98133
Type or Classification
(B)
Text & Media Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,200
SUBSCRIPTION FEE11/25/2024$21,200
Name and Address
(A)
QUINN CONSULTING, LLC

776 PLEASANT ST, #2
WORCESTER
MA
01602
Type or Classification
(B)
Public Policy Legislative Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,615
APR 24 PROF SVC06/06/2024$7,615
Name and Address
(A)
QUORUM ANALYTICS, INC.

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PAC Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,919
11/1-12/31/24 2ND YR SUBCRIPTI11/19/2024$94,919
Name and Address
(A)
SENATE WORKING GROUP, INC.

C/O BUILDING COMPLIANCE, 13
BEVERLY
MA
01915
Type or Classification
(B)
Educational Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2024 MEMBERSHIP02/22/2024$100,000
Name and Address
(A)
SOFITEL CHICAGO FD


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,365
Total of All Transactions with this Payee/Payer for This Schedule$13,365
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$360,000
CONTRIBUTION03/14/2024$154,000
CONTRIBUTION07/26/2024$154,000
CONTRIBUTION12/23/2024$52,000
Name and Address
(A)
STRONGER DENVER

C/O CWA DISTRICT 7, 8085 E
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/16/2024$10,000
Name and Address
(A)
SUSAN EMMER

EMMER CONSULTING, 7713 OLDC
BETHESDA
MD
20817
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
DEC 23 PROF SVC02/02/2024$15,000
JAN 24 PROF SVC03/13/2024$15,000
FEB 24 PROF SVC04/19/2024$15,000
MAR 24 PROF SVC04/25/2024$15,000
MAR 24 PROF SVC05/14/2024$7,500
MAY 24 PROF SVC07/01/2024$7,500
JUN 24 PROF SVC07/19/2024$7,500
JUL 24 PROF SVC08/12/2024$7,500
AUG 24 PROF SVC10/08/2024$7,500
SEP 24 PROF SVC10/18/2024$7,500
OCT 24 PROF SVC12/03/2024$7,500
Name and Address
(A)
THE PFISTER HOTEL


MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$13,358
THE PFISTER HOTEL06/26/2024$7,490
Name and Address
(A)
THOMPSON RYER STRATEGIC

1213 FARRAGUT ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
TMSTRS JC 10

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,750
REIMB EXP 5/4-31/2406/20/2024$6,125
REIMB EXP 6/1-28/2407/16/2024$6,125
REIMB EXP 6/29-7/26/2409/12/2024$6,125
REIMB EXP 7/27-8/30/2409/25/2024$6,125
REIMB EXP 8/31-9/27/2410/25/2024$6,125
REIMB EXP 9/28-10/25/2411/05/2024$6,125
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241-2583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$12,361
REIMB EXP 10/10-11/17/2301/24/2024$10,800
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,297
REIMB EXP OCT-DEC2303/13/2024$37,573
REIMB EXP JAN-MAR 2407/08/2024$31,724
Name and Address
(A)
TMSTRS LU 162


PORTLAND
OR
97230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,646
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$68,540
REIMB EXP MAY 2409/03/2024$24,969
REIMB EXP JUL 2410/07/2024$27,193
REIMB EXP SEP 2411/05/2024$12,484
Name and Address
(A)
TMSTRS LU 399


NORTH HOLLYWOOD
CA
91603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
TMSTRS LU 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
REIMB EXP 10/8-11/4/2412/27/2024$9,900
Name and Address
(A)
TMSTRS LU 507

5425 WARNER ROAD, UNIT 7
CLEVELAND
OH
44125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
REIMB EXP 10/15-11/1/2412/27/2024$8,400
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
REIMB EXP 9/7-27/2411/05/2024$11,700
REIMB EXP 9/28-11/5/2412/27/2024$39,300
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$2,513
Total of All Transactions with this Payee/Payer for This Schedule$26,813
CONTRIBUTION04/30/2024$15,000
REIMB EXP 6/10-28/2408/02/2024$9,300
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,156
REIMB EXP 5/28-6/11/2410/10/2024$7,156
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,377
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$258,877
J BRADY DEC-23 REIMB EXP01/22/2024$18,168
J BRADY JAN-24 REIMB EXP02/15/2024$14,971
J BRADY FEB-24 REIMB EXP03/08/2024$14,971
J BRADY MAR-24 REIMB EXP04/12/2024$18,168
J BRADY APR-24 REIMB EXP05/07/2024$14,971
J BRADY MAY-24 REIMB EXP06/10/2024$17,661
J BRADY JUN-24 REIMB EXP07/16/2024$15,478
J BRADY JUL-24 REIMB EXP08/08/2024$14,971
J BRADY AUG-24 REIMB EXP09/25/2024$18,290
J BRADY SEP-24 REIMB EXP10/25/2024$15,068
J BRADY OCT-24 REIMB EXP11/19/2024$15,068
J BRADY NOV-24 REIMB EXP12/12/2024$18,290
REIMB EXP 9/23-11/8/2412/27/2024$61,302
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,400
REIMB EXP 10/2-11/6/2412/18/2024$44,400
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,102
Total Non-Itemized Transactions with this Payee/Payer$3,663
Total of All Transactions with this Payee/Payer for This Schedule$65,765
REIMB EXP 6/10-14/2408/08/2024$12,238
REIMB EXP 10/1-11/7/2412/27/2024$49,864
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,880
REIMB EXP 5/28-6/11/2407/08/2024$5,880
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,104
Total of All Transactions with this Payee/Payer for This Schedule$50,104
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
P.O. BOX 62 - LA PAZ
AFL-CIO
KEENE
CA
93531
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/29/2024$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,269
Total Non-Itemized Transactions with this Payee/Payer$33,711
Total of All Transactions with this Payee/Payer for This Schedule$48,980
W/E 5/25/24 UPS CHARGES06/04/2024$5,629
W/E 10/12/24 UPS CHARGES10/24/2024$9,640
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,179
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$250,941
DRI-FIT SHIRT - COLOR: NAVY BL01/31/2024$6,742
BROWN BEANIES05/17/2024$6,955
DRIVE/TEAMSTER BEANIE, COLOR05/29/2024$37,900
MEN'S PIQUE POLO SHIRTS08/16/2024$11,230
RETIREE PLAQUE FOR JIM SMITH09/23/2024$20,832
RED I AM A TEAMSTERS AND I VOT11/06/2024$11,760
UPS DRIVE PIN CARD COMBO11/15/2024$21,000
BEANIE-TEAMSTERS DRIVE-BROWN11/15/2024$82,500
PURPLE LOCAL 120 BEANIE12/19/2024$45,260
Name and Address
(A)
UPS FREIGHT

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,628
Total of All Transactions with this Payee/Payer for This Schedule$7,628
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$274,010
ISSUE#1 2024 TEAMSTER MAGAZINE02/28/2024$65,382
ISSUE#2 2024 TEAMSTER MAGAZINE07/02/2024$64,133
ISSUE#3 2024 TEAMSTER MAGAZINE10/25/2024$73,590
ISSUE#4 2024 TEAMSTER MAGAZINE12/12/2024$70,905
Name and Address
(A)
VIEAU, BLAKE

4242 E. CACTUS RD, APR 406
PHOENIX
AZ
85032
Type or Classification
(B)
Political Field Representative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,009
Total of All Transactions with this Payee/Payer for This Schedule$17,009
Name and Address
(A)
VOTER VOICE LLC

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,232
3/14/24-3/13/25 NATLVOICE-ADV04/26/2024$12,232
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL

72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Educational Industrial Trade Assc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION03/11/2024$8,000
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,106
ISSUE#4 DEC 23 TMSTER MAGAZINE02/07/2024$11,277
ISSUE#1 FEB 24 TMSTER MAGAZINE04/08/2024$10,395
ISSUE#3 JUL 24 TMSTER MAGAZINE08/09/2024$20,434
Name and Address
(A)
BIG SISTERS ASSOCIATION OF

GREATER BOSTON, 20 PARK PLA
BOSTON
MA
02116
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/06/2024$10,000
Name and Address
(A)
BLOOMERANG LLC

9120 OTIS AVE.
INDIANAPOLIS
IN
46216
Type or Classification
(B)
Fundraising Services Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,289
ANNUAL STAN 1001-5000 TIER10/08/2024$10,289
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
1422 KANAWHA BOULEVARD
CHARLESTON
WV
25330
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/25/2024$10,000
Name and Address
(A)
CLADDAGH FUND

71 COMMERCIAL STREET, #404
BOSTON
MA
02109
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/16/2024$5,000
Name and Address
(A)
CMRAVE

H2H A ROUND FORE OUR TROOPS
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/16/2024$5,000
Name and Address
(A)
COURTYARD L.A. LIVE

901 WEST OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,750
1/27/24 TFS ROOM ATTRITION02/07/2024$18,723
1/27/24 ATTRITION TSF02/08/2024$18,027
Name and Address
(A)
FALMOUTH ROAD RACE

DANA-FARBER CANCER INSTITUT
BROOKLINE
MA
02445
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/12/2024$10,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST, NW, PMB 405
WASHINGTON
DC
20010
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/24/2024$20,000
Name and Address
(A)
INTL SCHOLARSHIP & TUITION SERV INC
P O BOX 28237

NASHVILLE
TN
37228
Type or Classification
(B)
Scholarship Admin Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,272,100
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$1,276,400
2024-25 SCHOLARSHIP PROGRAM05/02/2024$1,200,000
2025-26 ANNUAL ADMIN FLAT FEE09/11/2024$72,100
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW, SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONTRIBUTION10/17/2024$30,000
Name and Address
(A)
JW MARRIOTT LOS ANGELES

L.A. LIVE, 900 WEST OLYMPIC
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$626,813
1/25-28/24 6TH DEPOSIT01/24/2024$435,689
1/30-2/2/25 2ND DEPOSIT07/01/2024$63,708
1/30-2/2/25 3RD DEPOSIT09/09/2024$63,708
1/30-2/2/25 4TH DEPOSIT10/08/2024$63,708
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$9,809
TSF PACKETS - 1,000 EACH OF 312/03/2024$7,418
Name and Address
(A)
MALDEN CATHOLIC

99 CRYSTAL STREET
MAIDEN
MA
02148
Type or Classification
(B)
Nonprofit Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/05/2024$10,000
Name and Address
(A)
MARK G SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,560
SOFTWARE REVIEW/DONOR DONATION10/18/2024$7,560
Name and Address
(A)
MARTORANA STRONG 33

CANCER FOUNDATION, 34 MITCH
WINDHAM
NH
03087
Type or Classification
(B)
Charitable Cancer Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/05/2024$10,000
Name and Address
(A)
MOTION PICTURE & TELEVISION FUND

23388 MULHOLLAND DRIVE M/S
WOODLAND HILLS
CA
91364
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,826
GRANT CONTRIBUTION04/05/2024$110,826
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

POLICY COMMITTEE, 1501 LEE
ARLINGTON
VA
22209
Type or Classification
(B)
Nonprofit Labor Related
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION08/30/2024$5,500
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES

UNIONS, 815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Nonprofit Labor Related
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION08/30/2024$5,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,144
2023 Y/E AUDIT FEES06/05/2024$13,644
2023 Y/E AUDIT FEES09/12/2024$28,500
Name and Address
(A)
OMNI BOSTON HOTEL AT THE SEAPORT

450 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
1/29-2/2/2026 DEPOSIT08/09/2024$10,000
Name and Address
(A)
PAN-MASS CHALLENGE

DANIEL DOHERTY DD0338, 77 4
NEEDHAM
MA
02494
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/20/2024$10,000
Name and Address
(A)
PRINCE GEORGE'S CNTY CRIME SOLVERS

8801 POLICE PLAZA
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/27/2024$10,000
Name and Address
(A)
PUNCH 4 PARKINSON'S

466 HIGH PLAIN STREET
WALPOLE
MA
02081
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/27/2024$5,000
Name and Address
(A)
SUFFOLK UNIVERSITY

OFFICE OF ADVANCEMENT, 8 AS
BOSTON
MA
02108
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/09/2024$5,000
Name and Address
(A)
TEAMSTERS CANADA FOUNDATION

400-1750 RUE MAURICE-GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,785
CONTRIBUTION12/10/2024$17,785
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/28/2024$10,000
Name and Address
(A)
THE GREG HILL FOUNDATION

800 WEST CUMMINGS PARK
WOBURN
MA
01801
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/23/2024$25,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
TEAMSTERS LOCAL UNION 798
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/26/2024$5,000
Name and Address
(A)
THE LIGHT FOUNDATION

1 MERCHANT STREET
SHARON
MA
02067
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/11/2024$10,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Nonprofit Labor Related
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION03/15/2024$10,000
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION04/08/2024$20,000
Name and Address
(A)
TMSTRS LOCAL 25 AUTISM FUND

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/18/2024$10,000
Name and Address
(A)
TMSTRS LU 162 SCHOLARSHIP FUND

1850 NE 162ND AVE
PORTLAND
OR
97230
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/27/2024$5,000
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION10/09/2024$250,000
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION06/17/2024$7,500
Name and Address
(A)
TMSTRS LU 61

45 SARDIS RD
ASHEVILLE
NC
28806
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/07/2024$50,000
Name and Address
(A)
TROD SCHOLARSHIP FUND

817 OLD CUTTERMILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/09/2024$25,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$981
Total of All Transactions with this Payee/Payer for This Schedule$6,227
W/E 1/27/24 UPS CHARGES02/06/2024$5,246
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,591
ISSUE#1 2024 TEAMSTER MAGAZINE02/28/2024$19,230
ISSUE#2 2024 TEAMSTER MAGAZINE07/02/2024$18,863
ISSUE#3 2024 TEAMSTER MAGAZINE10/25/2024$21,644
ISSUE#4 2024 TEAMSTER MAGAZINE12/12/2024$20,854
Name and Address
(A)
WALKER OUTDOORS LLC

1179 E. MOODY RD
RENSSELAER
IN
47978
Type or Classification
(B)
Civic Bettrmnt Media Spnrshp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/09/2024$20,000
Name and Address
(A)
WORKER SOLIDARITY & DEFENSE

FOUNDATION, 18 W. MERCER ST
SEATTLE
WA
98119
Type or Classification
(B)
Nonprofit Charitable Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
GRANT10/08/2024$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,402
FEB-24 MD WHSE UNIT 5018-502001/17/2024$8,558
MAR-24 MD WHSE UNIT 5018-502002/14/2024$8,558
APR-24 MD WHSE UNIT 5018-502003/08/2024$8,558
MAY-24 MD WHSE UNIT 5018-502004/11/2024$8,558
JUN-24 MD WHSE UNIT 5018-502005/16/2024$8,558
JUL-24 MD WHSE UNIT 5018-502006/10/2024$8,558
AUG-24 MD WHSE UNIT 5018-502007/15/2024$8,558
SEP-24 MD WHSE UNIT 5018-502008/23/2024$8,558
OCT-24 MD WHSE UNIT 5018-502009/19/2024$8,558
NOV-24 MD WHSE UNIT 5018-502010/09/2024$8,558
DEC-24 MD WHSE UNIT 5018-502011/19/2024$8,558
JAN-25 MD WHSE UNIT 5018-502012/10/2024$12,264
Name and Address
(A)
ADJ SHEET METAL, INC

4510 GRAPHICS DRIVE
WHITE PLAINS
MD
20695
Type or Classification
(B)
Bldg Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,411
Total Non-Itemized Transactions with this Payee/Payer$12,701
Total of All Transactions with this Payee/Payer for This Schedule$383,112
PAYROLL PROCESSING FEES01/29/2024$30,989
PAYROLL PROCESSING FEES02/15/2024$30,986
PAYROLL PROCESSING FEES03/08/2024$31,034
PAYROLL PROCESSING FEES04/04/2024$31,149
PAYROLL PROCESSING FEES05/02/2024$31,212
PAYROLL PROCESSING FEES06/26/2024$31,134
PAYROLL PROCESSING FEES07/12/2024$30,988
PAYROLL PROCESSING FEES08/12/2024$30,431
PAYROLL PROCESSING FEES10/02/2024$33,549
PAYROLL PROCESSING FEES10/25/2024$29,288
PAYROLL PROCESSING FEES11/08/2024$29,841
PAYROLL PROCESSING FEES12/16/2024$29,810
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
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$25,016
Total of All Transactions with this Payee/Payer for This Schedule$25,016
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,300
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$104,300
4TH QTR 2023 INVESTMENT COUNSE01/31/2024$12,950
4TH QTR 2023 INVESTMENT COUNSE02/02/2024$8,625
1ST QTR 2024 INVESTMENT CONSUL07/16/2024$12,950
1ST QTR 2024 INVESTMENT CONSUL07/16/2024$8,625
2ND QTR 2024 PROF SVC08/12/2024$8,625
2ND QTR 2024 PROF SVC08/16/2024$12,950
3RD QTR 2024 PROF SVC12/03/2024$12,950
3RD QTR 2024 PROF SVC12/03/2024$8,625
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,672
Total of All Transactions with this Payee/Payer for This Schedule$14,672
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,514
Total Non-Itemized Transactions with this Payee/Payer$13,181
Total of All Transactions with this Payee/Payer for This Schedule$64,695
2/22/24-2/23/25 FORTICO-TERM03/14/2024$51,514
Name and Address
(A)
ALOFT HOUSTON SHENANDO


SHENANDOAH
TX
77385
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
ALOFT SAN JUAN


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,316
Total of All Transactions with this Payee/Payer for This Schedule$16,316
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$11,270
Total of All Transactions with this Payee/Payer for This Schedule$83,270
STANDBY LETTER OF CREDIT FEES11/08/2024$72,000
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,355
Total Non-Itemized Transactions with this Payee/Payer$49,204
Total of All Transactions with this Payee/Payer for This Schedule$62,559
FEB-24 CREDIT CARD CHARGES02/27/2024$7,679
DEC-24 CREDIT CARD CHARGES12/30/2024$5,676
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$153,131
Total of All Transactions with this Payee/Payer for This Schedule$153,131
Name and Address
(A)
AMERICAN PRODUCTS INC


ROCHESTER
NY
14624
Type or Classification
(B)
Novelty Goods Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$2,697
Total of All Transactions with this Payee/Payer for This Schedule$7,985
MEN'S AQUA DRY PIQUE POLOS12/27/2024$5,288
Name and Address
(A)
AMERICAN WINDOW & BUILDING

CLEANING INC., 11261 SOMERS
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
AMZN MKTP US


SEATTLE
WA
98109
Type or Classification
(B)
Web Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Plumbing Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,153
ISSUE#4 DEC 23 TMSTER MAGAZINE02/07/2024$33,832
ISSUE#1 FEB 24 TMSTER MAGAZINE04/08/2024$29,107
ISSUE#3 JUL 24 TMSTER MAGAZINE08/09/2024$57,214
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,555
Total of All Transactions with this Payee/Payer for This Schedule$23,555
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.
P.O.BOX 9266 STN A

TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ATTAIN INSIGHT SOLUTIONS, INC

463 ANCASTER AVENUE
OTTAWA
00
00000
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,692
2024 IDM DB2 STANDARD EDITION01/23/2024$15,460
2025 IBM DB2 ADVANCED EDITON12/03/2024$18,616
2025 IBM DB2 ADVANCED EDITON12/26/2024$18,616
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,699
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$77,984
W/E 8/3/2409/10/2024$5,292
W/E 9/7/2410/08/2024$7,934
W/E 9/28/2410/28/2024$11,226
W/E 10/26/2412/03/2024$12,164
W/E 11/30/2412/19/2024$5,494
W/E 11/9/2412/26/2024$25,589
Name and Address
(A)
BENJAMIN OFFICE PRODUCTS

758 E. GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,739
Total Non-Itemized Transactions with this Payee/Payer$22,566
Total of All Transactions with this Payee/Payer for This Schedule$40,305
TWO-COLOR STAMP PAD INK REFILL02/07/2024$6,784
ZGRIP BALLPOINT PEN BLK - 521011/13/2024$10,955
Name and Address
(A)
BETTER IDEA GROUP LLC

2659 N WHITEBIRD PLACE
MERIDIAN
ID
83646
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,564
5/9/24 PEER COMPARISNS ONBRDNG06/12/2024$5,000
7/22-25/24 - PROF SVC ONSITE09/09/2024$5,564
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
Law Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,843
12/4/23-12/3/24 BLOOMBERG LAW01/12/2024$28,843
Name and Address
(A)
BOLAND
PO BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,935
Total of All Transactions with this Payee/Payer for This Schedule$38,935
Name and Address
(A)
BORDER STATES INDUSTRIES, INC

2400 38TH STREET S
FARGO
ND
58104
Type or Classification
(B)
Electrical Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,390
Total Non-Itemized Transactions with this Payee/Payer$9,151
Total of All Transactions with this Payee/Payer for This Schedule$21,541
NAP 532903 16.5PL-L/COR/22-83512/23/2024$12,390
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 7575
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,047
Total of All Transactions with this Payee/Payer for This Schedule$9,047
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION
PO BOX 37747
4750-C CLIFTON ROAD
TEMPLE HILLS
MD
20748
Type or Classification
(B)
Air Filtration Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,740
FILTER ORDER FOR HQ/ANNEX09/05/2024$9,740
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS LLC
PO BOX 936702

ATLANTA
GA
31193-6702
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,610
Total Non-Itemized Transactions with this Payee/Payer$384
Total of All Transactions with this Payee/Payer for This Schedule$24,994
9/26-12/25/23 METER CHRG02/20/2024$7,677
COPIER OVERAGE CHARGES04/19/2024$8,716
COPIER OVERAGE CHARGES07/19/2024$8,217
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS LLC
PO BOX 830090

PHILADELPHIA
PA
19182-0090
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,588
6/26- 9/25/24 OVERAGE CHARGE11/07/2024$7,588
Name and Address
(A)
CASEWARE INTERNATIONAL, INC

351 KING STREET E, SUITE 11
TORONTO
00
00000
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,437
IDEA STANDALONE LICENSE SUBSCR10/01/2024$9,437
Name and Address
(A)
CENERO LLC

2587 YELLOW SPRINGS ROAD
MALVERN
PA
19355
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,986
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$38,952
ANNUAL AUDIO-VISUAL EQUIPMENT06/24/2024$33,986
Name and Address
(A)
CENTRAL GLASS & MIRROR CO.,LLC

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,630
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$29,430
REPLACE HR DEPT BROKEN WINDOW09/09/2024$19,530
WINDOW RESEALING -44 LABOR HR12/27/2024$7,100
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,624
JAN 24 VERIFY01/31/2024$18,899
FEB 24 VERIFY03/04/2024$9,450
MAR 24 VERIFY04/10/2024$9,625
APR 24 VERIFY04/25/2024$12,132
MAY 24 VERIFY06/05/2024$11,059
JUN 24 VERIFY06/17/2024$11,059
JUL 24 VERIFY07/29/2024$11,105
AUG 24 VERIFY09/09/2024$11,059
SEPT 24 VERIFY09/23/2024$11,059
OCT 24 VERIFY10/25/2024$11,059
NOV 24 VERIFY11/25/2024$11,059
DEC 24 VERIFY12/19/2024$11,059
Name and Address
(A)
COURTYARD CLACKAMAS


CLACKAMAS
OR
97015
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$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P.O. BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,893
Total Non-Itemized Transactions with this Payee/Payer$32,928
Total of All Transactions with this Payee/Payer for This Schedule$125,821
JAN-24 IBT WATER & SEWER01/29/2024$7,442
FEB-24 IBT WATER & SEWER02/15/2024$7,082
MAY-24 IBT WATER & SEWER05/29/2024$7,051
JUN-24 IBT WATER & SEWER06/20/2024$5,703
JUL-24 IBT WATER & SEWER07/15/2024$8,150
AUG-24 IBT WATER & SEWER08/26/2024$6,233
AUG-24 IBT WATER & SEWER08/26/2024$11,547
SEP-24 IBT WATER & SEWER09/20/2024$6,158
SEP-24 IBT WATER & SEWER09/20/2024$10,871
OCT-24 IBT WATER & SEWER10/16/2024$7,744
NOV-24 IBT WATER & SEWER12/12/2024$8,091
DEC-24 IBT WATER & SEWER12/20/2024$6,821
Name and Address
(A)
DEBORAH SLOSKEY

7122 CHESAPEAKE VILLAGE BLV
CHESAPEAKE BEACH
MD
20732
Type or Classification
(B)
Contractor Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,106
MAY 24 PROF SVC06/10/2024$15,000
JUN 24 PROF SVC07/11/2024$15,000
JUL 24 PROF SVC08/15/2024$15,000
AUG 24 PROF SVC09/11/2024$15,000
SEP 24 PROF SVC10/16/2024$15,000
OCT 24 PROF SVC11/15/2024$15,000
NOV 24 PROF SVC, EXPENSES12/11/2024$15,106
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,954
Total of All Transactions with this Payee/Payer for This Schedule$42,954
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,827
Total Non-Itemized Transactions with this Payee/Payer$40,705
Total of All Transactions with this Payee/Payer for This Schedule$57,532
FEB 24 ELEVATOR MAINTENANCE03/27/2024$7,867
LABOR HOUR DT09/05/2024$8,960
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,797
Total Non-Itemized Transactions with this Payee/Payer$68,044
Total of All Transactions with this Payee/Payer for This Schedule$136,841
W/E 3/22/24 S NJIE04/08/2024$8,254
W/E 3/29/24 S NJIE04/19/2024$7,428
W/E 4/5/24 S NJIE04/25/2024$6,773
W/E 5/17/24 S NJIE06/06/2024$10,695
W/E 6/7/24 S NJIE06/20/2024$7,790
W/E 7/5/24 S NJIE07/19/2024$15,125
W/E 8/30/24 S NJIE09/12/2024$6,366
W/E 9/20/24 S NJIE10/02/2024$6,366
Name and Address
(A)
ELKINS PAINTING & WALLPAPER

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
HQ STAIRWELLS WALL REPAIRS04/18/2024$37,500
Name and Address
(A)
EXXONMOBIL
PO BOX 78001

PHOENIX
AZ
85062-8001
Type or Classification
(B)
Automobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,642
Total of All Transactions with this Payee/Payer for This Schedule$11,642
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,958
Total of All Transactions with this Payee/Payer for This Schedule$9,958
Name and Address
(A)
FERGUSON ENTERPRISES #1300
P O BOX 417592

BOSTON
MA
02241-7592
Type or Classification
(B)
Bldg Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,008
Total of All Transactions with this Payee/Payer for This Schedule$10,008
Name and Address
(A)
FILEVINE INC

1260 E STRINGHAM AVE
SALT LAKE CITY
UT
84106
Type or Classification
(B)
Document Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,964
5/1/24-4/30/25 13 USER LIC04/23/2024$32,964
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,713
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$34,953
APPLICATIONS/CHECKOFF03/15/2024$27,713
Name and Address
(A)
FOUNDATION EVENTS ECC

6043 RIDGE FORD DRVIE
BURKE
VA
22015
Type or Classification
(B)
Travel & Special Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
1/2 AUDIT-IBT EVENTS OPERATION01/22/2024$15,000
INTERNAL AUDIT FINAL PAYMENT05/13/2024$18,000
Name and Address
(A)
FOUR POINT SHERATON


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
GOLIATH TECHNOLOGIES LP

1235 WESTLAKES DRIVE
BERWYN
PA
19312
Type or Classification
(B)
Software Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,384
10/6/24-10/5/25 XENAPP SERVER10/16/2024$7,384
Name and Address
(A)
GRAINGER

DEPT 896-811314285
PALATINE
IL
60038-0001
Type or Classification
(B)
Bldg Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
GRAINGER (MD)

4748 FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
Bldg Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
HALF STREET RESIDENTIAL PJV, LLC

1400 16TH ST., NW, SUITE 43
WASHINGTON
DC
20036
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Name and Address
(A)
HEFFRON COMPANY, INC.

4940 NICHOLSON COURT
KENSINGTON
MD
20895
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,817
Total of All Transactions with this Payee/Payer for This Schedule$25,817
Name and Address
(A)
HILTON HOUSTON NORTH


HOUSTON
TX
77060
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$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,565
12/6/24 HOLIDAY PARTY DEPOSIT05/13/2024$35,000
12/6/2024 HOLIDAY PARTY12/23/2024$35,565
12/5/25 TMSSTRS HOLIDAY DPST12/27/2024$5,000
Name and Address
(A)
HOMEWOOD SUITES


LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
HOMEWOOD SUITES


FORT WORTH
TX
76104
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$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
HOMEWOOD SUITES IRVINE


IRVINE
CA
92614
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$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
HUGHES NETWORK SYSTEMS, LLC

11717 EXPLORATION LANE
GERMANTOWN
MD
20876
Type or Classification
(B)
Data Communications Lines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,440
Total Non-Itemized Transactions with this Payee/Payer$30,492
Total of All Transactions with this Payee/Payer for This Schedule$52,932
MAR-24 BACKHAUL CIRCUITS05/03/2024$14,452
UNIVERSAL SERVICE FEE07/09/2024$7,988
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,104
Total Non-Itemized Transactions with this Payee/Payer$74,475
Total of All Transactions with this Payee/Payer for This Schedule$126,579
DEPT HOLIDAY PARTY 12/15/2301/12/2024$52,104
Name and Address
(A)
IBT VOLUNTARY EMPL BENEFITS TRUST

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001-2198
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
INTER-FUND PAYMENT10/30/2024$100,000
Name and Address
(A)
IIA STORE


LAKE MARY
FL
32746
Type or Classification
(B)
Internal Auditor Bookstore
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
INTUIT QUICKBOOKS


CL.INTUIT.COM
CA
92129
Type or Classification
(B)
Software Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Intuit quickbooks01/22/2024$8,515
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,098
Total Non-Itemized Transactions with this Payee/Payer$35,058
Total of All Transactions with this Payee/Payer for This Schedule$73,156
SAMSUNG 990 PRO MZ-V9P2T0B/AM04/10/2024$5,509
DELL P2422H LED MONITORS05/14/2024$20,547
HP ELITEBOOK 650 G10 NOTEBOOK09/17/2024$12,042
Name and Address
(A)
JAMES R. WALLS CONTRACTING CO., INC

7813 DELANO ROAD
CLINTON
MD
20735
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,390
FURN INSTALL PANELS IN KITCHEN10/11/2024$22,390
Name and Address
(A)
KMG HAULING INC
P O BOX 650821

POTOMAC FALLS
VA
20165
Type or Classification
(B)
Trash Removal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,303
Total of All Transactions with this Payee/Payer for This Schedule$25,303
Name and Address
(A)
KNOWBE4, INC.


CLEARWATER
FL
33755
Type or Classification
(B)
Software Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,872
2/24/24-2/23/27 SECU AWARNESS02/14/2024$19,872
Name and Address
(A)
KROLL MAP COMPANY

2700 THIRD AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,924
Total of All Transactions with this Payee/Payer for This Schedule$12,924
Name and Address
(A)
LEAF
P.O. BOX 5066

HARTFORD
CT
06102-5066
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,260
COPIER RENTALS11/15/2024$23,163
COPIER RENTALS12/11/2024$23,097
Name and Address
(A)
LUMEN

LEVEL 3 COMMUNICATIONS, LLC
BROOMFIELD
CO
80021
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,260
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Name and Address
(A)
LUMEN

CENTURYLINK COMMUNICATIONS
MONROE
LA
71211-4918
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,151
Total of All Transactions with this Payee/Payer for This Schedule$28,151
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,604
Total of All Transactions with this Payee/Payer for This Schedule$16,604
Name and Address
(A)
MARK G SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,839
Total Non-Itemized Transactions with this Payee/Payer$1,996
Total of All Transactions with this Payee/Payer for This Schedule$227,835
EBANK USER TRAIN,1ST YR SUPPRT01/05/2024$32,100
JAN 24 PROF SVC01/24/2024$9,850
FEB 24 PROF SVC02/15/2024$9,850
MAR 24 PROF SVC03/12/2024$9,850
APR 24 PROF SVC04/10/2024$9,850
MAY 24 PROF SVC05/17/2024$9,850
EBANKNG CUSTMZTNS-ACH/PP FILES06/05/2024$15,360
JUN 24 PROF SVC06/18/2024$34,262
JUL 24 PROF SVC07/22/2024$10,434
DYNAMICS SL ENHANCED XLSTATEME08/14/2024$33,034
SEP 24 PROF SVC10/02/2024$9,850
OCT 24 PROF SVC10/18/2024$21,350
NOV 24 PROF SVC11/15/2024$10,349
DEC 24 PROF SVC12/11/2024$9,850
Name and Address
(A)
MARRIOTT CRYSTAL GATEW


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,279
Total of All Transactions with this Payee/Payer for This Schedule$14,279
Name and Address
(A)
MARRIOTT HALIFAX HARBO


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,416
Total of All Transactions with this Payee/Payer for This Schedule$25,416
Name and Address
(A)
MARRIOTT HOTEL VANCOUV


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,814
Total of All Transactions with this Payee/Payer for This Schedule$9,814
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,799
Total of All Transactions with this Payee/Payer for This Schedule$13,799
Name and Address
(A)
MELLON INVESTMENTS CORPORATION

240 GREENWICH ST, FL 6W-GRO
NEW YORK
NY
10286
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,413
Total of All Transactions with this Payee/Payer for This Schedule$14,413
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,727
10/31/24-10/30/25 MICROSOFT SV11/05/2024$56,727
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,374
Total Non-Itemized Transactions with this Payee/Payer$24,075
Total of All Transactions with this Payee/Payer for This Schedule$144,449
JAN-25-OCT-25 MS LICENSE11/01/2024$120,374
Name and Address
(A)
MISSOURI STATE TREASURER

UNCLAIMED PROPERTY, P O BOX
JEFFERSON CITY
MO
65102-1272
Type or Classification
(B)
Escrow-Unclaimed Property
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,646
ROY GILLESPIE UNCLAIMED PROP11/01/2024$5,646
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,240
Total Non-Itemized Transactions with this Payee/Payer$25,935
Total of All Transactions with this Payee/Payer for This Schedule$33,175
REPLACE 2 SPRINKLER VALVES09/05/2024$7,240
Name and Address
(A)
MORGAN, LEWIS & BOCKIUS LLP

1111 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004-2541
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$690,003
JUN 24 REIM LEGAL COSTS08/26/2024$690,003
Name and Address
(A)
NEUBERGER BERMAN

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,419
NEUBERGER BERMAN TRADE EXP03/31/2024$10,854
NEUBERGER BERMAN TRADE EXPS04/30/2024$10,639
NEUBERGER TRADING EXPS05/31/2024$11,410
NEUBERGER BERMAN TRADE EXP06/30/2024$11,019
NEUBERGER BERMAN TRADE EXP07/31/2024$11,224
NEUBERGER BERMAN TRADE EXP08/31/2024$10,852
NEUBERGER BERMAN TRADE EXP09/30/2024$10,551
NEUBERGER BERMAN TRADE EXP10/31/2024$10,513
NEUBERGER BERMAN TRADING EXP11/30/2024$14,875
NEUBERGER BERMAN TRADE EXP12/31/2024$14,482
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,897
DEC-23 AUDITING FEES02/16/2024$23,797
JAN-MAR 24 AUDITING FEES04/25/2024$71,062
2023 YEAR END AUDITING06/06/2024$25,986
APR-MAY 2024 AUDITING FEES07/11/2024$44,232
JUN-SEP 24 IRS FORM 99012/03/2024$22,820
Name and Address
(A)
OPENTEXT INC.

24685 NETWORK PLACE
CHICAGO
IL
60673-1246
Type or Classification
(B)
Data Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,621
10/14/24-10/13/25 PWREDGE SVR09/23/2024$14,621
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$670,204
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$675,999
DEC-23 IBT ELEC01/12/2024$29,042
DEC-23 IBT ELEC01/12/2024$22,656
JAN-24 IBT ELEC01/29/2024$30,242
JAN-24 IBT ELEC01/29/2024$25,414
FEB-24 IBT ELEC02/26/2024$26,719
FEB-24 IBT ELEC02/26/2024$32,182
MAR-24 IBT ELEC03/22/2024$22,884
MAR-24 IBT ELEC03/22/2024$30,023
APR-24 IBT ELEC04/25/2024$26,560
APR-24 IBT ELEC04/25/2024$20,312
MAY-24 IBT ELEC05/29/2024$20,522
MAY-24 IBT ELEC05/29/2024$28,909
JUN-24 IBT ELEC06/20/2024$20,477
JUN-24 IBT ELEC06/20/2024$29,350
JUL-24 IBT ELEC07/19/2024$30,945
JUL-24 IBT ELEC07/19/2024$20,049
AUG-24 IBT ELEC08/30/2024$23,131
AUG-24 IBT ELEC08/30/2024$33,181
SEP-24 IBT ELEC09/20/2024$21,893
SEP-24 IBT ELEC09/20/2024$31,776
OCT-24 IBT ELEC11/04/2024$27,596
OCT-24 IBT ELEC11/04/2024$17,739
NOV-24 IBT ELEC11/22/2024$29,350
NOV-24 IBT ELEC11/22/2024$18,565
DEC-24 IBT ELEC12/20/2024$29,232
DEC-24 IBT ELEC12/20/2024$21,455
Name and Address
(A)
PITNEY BOWES BANK INC
P.O. BOX 981026
PURCHASE POWER
BOSTON
MA
02298-1026
Type or Classification
(B)
Postage Meter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,227
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$27,579
METER RNTL03/22/2024$19,227
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES LLC
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Postage Meter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,048
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$29,191
MAIL CENTER METERS03/25/2024$5,512
MAIL CENTER METERS06/14/2024$5,512
MAIL CENTER METERS09/17/2024$5,512
MAIL CENTER METERS12/27/2024$5,512
Name and Address
(A)
PITNEY BOWES- RESERVE

LOCKBOX - FIRST CLASS MAIL
BOSTON
MA
02298-1022
Type or Classification
(B)
Postage Meter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
METER SN 802977801/05/2024$30,000
METER SN 802977802/07/2024$30,000
METER SN 802977802/12/2024$30,000
METER SN 802977804/24/2024$50,000
Name and Address
(A)
QUEST SOFTWARE

5 POLARIS WAY
ALISO VIEJO
CA
92656
Type or Classification
(B)
Software Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,873
3/1/26-2/28/30 DESKTOP AU/P SE11/15/2024$16,873
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,247
JANITORIAL SVC04/19/2024$88,247
Name and Address
(A)
RENAISSANCE HTL ARL CA


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
RENAISSANCE HTLS WATER


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Name and Address
(A)
ROPS LLC

138 E 12300 S, STE C-1069
DRAPER
UT
84020
Type or Classification
(B)
Data Migration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
FILVINE IMPLEMENTATION/DATA05/29/2024$11,000
Name and Address
(A)
RUPPERT LANDSCAPE

2850 MARBLE COURT
FORESTVILLE
MD
20747
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,425
11/4/24-11/3/25 FA BUS MAINT10/22/2024$8,425
Name and Address
(A)
SEGAL ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Proxy Voting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
SIEMENS INDUSTRY INC.

6435 VIRGINIA MANOR ROAD
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,092
4/1/24-3/31/25 AUTO REMOTE SOA05/02/2024$10,092
Name and Address
(A)
SILVER CREEK ADVISORY PARTNERS LLC

1301 FIFTH AVE, 40TH FLOOR
SEATTLE
WA
98101
Type or Classification
(B)
Investment Advisory Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$690,003
JUN 24 REIM LEGAL COSTS09/23/2024$690,003
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,441
Total Non-Itemized Transactions with this Payee/Payer$44,300
Total of All Transactions with this Payee/Payer for This Schedule$339,741
WIN SERVER STD CORE 2 SFTSA01/31/2024$48,170
WIN SERVER DEV CALSA02/07/2024$27,868
WIN SERVER STD CORE 2 SFTSA02/22/2024$46,075
3/24-3/27 GOTOMPC CORP SVC03/25/2024$37,651
YEAR 5 CITRIX VIRTUAL APPS07/09/2024$81,514
ACROBATS PRO FOR TEAMS07/23/2024$5,748
FIXED PRICE -US-CISCO COLLABOR08/09/2024$23,000
1 YEAR SHAREFILE SVC CLDS PREM09/17/2024$9,246
CISCO BESSEN LIFECYL HARDWARE12/17/2024$16,169
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,309
Total of All Transactions with this Payee/Payer for This Schedule$24,309
Name and Address
(A)
SPECIFIED ELECTRICAL SYSTEMS, LLC
PO BOX 4105

CROFTON
MD
21114
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,420
307229 - IBOT INSTALL 1' EMT10/17/2024$9,420
Name and Address
(A)
SPECTRUM FINANCIAL SERVICES

8614 WESTWOOD CENTER DR
VIENNA
VA
22182
Type or Classification
(B)
Professional Employment Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,800
PLACEMENT FEE02/28/2024$21,800
Name and Address
(A)
SPRINGHILL SUITES CLEV


INDEPENDENCE
OH
44131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,254
9/21/24-9/20/25 ADV ULTRA SVC09/23/2024$6,254
Name and Address
(A)
STH, INC.
P.O. BOX 48269
97-C MONOCACY BLVD
FREDERICK
MD
21701
Type or Classification
(B)
Plumbing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$14,183
STH FIRE PUMP MAJOR REPAIR09/12/2024$8,660
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Cleaning/Polishing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,578
Total Non-Itemized Transactions with this Payee/Payer$35,568
Total of All Transactions with this Payee/Payer for This Schedule$66,146
STONE I HQ TERRAZZO04/08/2024$6,491
RESTORED SECURITY OFF TERRAZZO07/11/2024$16,723
WOOD REFINISHING11/07/2024$7,364
Name and Address
(A)
SWOOGO LLC

1925 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
Event Registration Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,860
10/23/24-10/22/25 5 PROF SUBSC12/11/2024$32,860
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,173
Total Non-Itemized Transactions with this Payee/Payer$4,728
Total of All Transactions with this Payee/Payer for This Schedule$95,901
ETHERNET WEB ACCESS01/12/2024$6,998
ETHERNET WEB ACCESS02/28/2024$6,998
ETHERNET WEB ACCESS03/27/2024$6,998
ETHERNET WEB ACCESS04/19/2024$6,998
ETHERNET WEB ACCESS05/21/2024$7,268
ETHERNET WEB ACCESS07/09/2024$13,703
ETHERNET WEB ACCESS07/29/2024$6,998
ETHERNET WEB ACCESS08/15/2024$7,673
SECURE FTP SERVER FOR TITAN LO09/23/2024$11,933
ETHERNET WEB ACCESS10/28/2024$6,998
ETHERNET WEB ACCESS12/03/2024$8,608
Name and Address
(A)
TFORCE FREIGHT
P.O. BOX 7410804

CHICAGO
IL
60674-0804
Type or Classification
(B)
Shipping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
THE SEGAL COMPANY

116 HUNTINGTON AVE, 9TH FL
BOSTON
MA
02016
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,315
9/1/22-12/31/23 CONSULTING SVC02/22/2024$42,315
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,276
Total Non-Itemized Transactions with this Payee/Payer$67,353
Total of All Transactions with this Payee/Payer for This Schedule$87,629
Hammermill Fore Mulipurpose Co05/03/2024$13,981
GLOSS COVER PAPER - 454007/22/2024$6,295
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Legal Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,314
Total Non-Itemized Transactions with this Payee/Payer$411
Total of All Transactions with this Payee/Payer for This Schedule$72,725
WESTLAW PROFLEX02/02/2024$5,624
WESTLAW PROFLEX02/12/2024$5,599
WESTLAW PROFLEX03/22/2024$5,646
WESTLAW PROFLEX07/24/2024$25,101
WESTLAW PROFLEX08/09/2024$5,260
WESTLAW PROFLEX09/13/2024$6,271
WESTLAW PROFLEX10/17/2024$6,271
WESTLAW PROFLEX11/13/2024$6,271
WESTLAW PROFLEX12/11/2024$6,271
Name and Address
(A)
TMSTR AFFILIATES PENSION PLAN

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,274
2024 TAPP ADMIN FEE REFUND10/30/2024$141,274
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,014,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,014,067
JAN-24 TITAN IV MAINT/SUPPL01/17/2024$70,338
FEB-24 TITAN IV MAINT/SUPPL02/15/2024$70,870
MAR-24 TITAN IV MAINT/SUPPL03/15/2024$70,034
APR-24 TITAN IV MAINT/SUPPL04/15/2024$69,986
2023 RECONCILIATION04/25/2024$121,435
MAY-24 TITAN IV MAINT/SUPPL05/07/2024$77,354
JUN-24 TITAN IV MAINT/SUPPL06/11/2024$76,314
JUL-24 TITAN IV MAINT/SUPPL07/15/2024$77,007
AUG-24 TITAN IV MAINT/SUPPL08/08/2024$76,660
SEP-24 TITAN IV MAINT/SUPPL09/18/2024$75,831
OCT-24 TITAN IV MAINT/SUPPORT10/17/2024$77,500
NOV-24 TITAN IV MAINT/SUPPORT11/19/2024$75,369
DEC-24 TITAN IV MAINT/SUPPORT12/16/2024$75,369
Name and Address
(A)
TMSTRS RETIREMENT & FAMILY

PROTECTION PLAN, 25 LOUISIA
WASHINTON
DC
20001-2198
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,107
2024 RFPP ADMIN FEE REFUND10/30/2024$47,107
Name and Address
(A)
TOTAL QUALITY BUILDING SERVICES

8311 WISCONSIN AVE, #C18
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,988
JANITORIAL SVC04/24/2024$25,332
JANITORIAL SVC05/14/2024$25,332
JANITORIAL SVC06/10/2024$25,332
JANITORIAL SVC07/09/2024$25,332
JANITORIAL SVC08/16/2024$25,332
JANITORIAL SVC09/12/2024$25,332
JANITORIAL SVC10/11/2024$25,332
JANITORIAL SVC11/07/2024$25,332
JANITORIAL SVC12/17/2024$25,332
Name and Address
(A)
TRIMARK ADAMS-BURCH

1901 STANFORD COURT
LANDOVER
MD
20785
Type or Classification
(B)
Cafeteria Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
TRONDENT DEVELOPMENT CORP

1300 S. GROVE AVE, STE# 204
BARRINGTON
IL
60010
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,406
Total of All Transactions with this Payee/Payer for This Schedule$9,406
Name and Address
(A)
TROY G BUTLER

66 ANCHOR WAY DR
BERLIN
MD
21811
Type or Classification
(B)
Consultant Affiliate Bookkeeping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,824
Total of All Transactions with this Payee/Payer for This Schedule$101,824
NOV 23 PROF SVC01/12/2024$10,000
DEC 23 PROF SVC02/16/2024$10,000
JAN 24 PROF SVC02/28/2024$10,000
FEB 24 PROF SVC04/02/2024$10,000
MAR 24 PROF SVC04/25/2024$10,000
APR 24 PROF SVC06/05/2024$10,000
MAY 24 PROF SVC07/16/2024$10,000
JUN 24 PROF SVC08/02/2024$10,000
JUL 24 PROF SVC09/13/2024$20,000
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,786
COPIER RENTALS01/04/2024$13,536
COPIER RENTALS02/07/2024$12,371
COPIER RENTALS03/04/2024$12,371
COPIER RENTALS04/10/2024$12,371
COPIER RENTALS05/10/2024$12,371
COPIER RENTALS06/03/2024$12,371
COPIER RENTALS07/09/2024$12,371
COPIER RENTALS08/05/2024$16,540
COPIER RENTALS09/10/2024$12,371
COPIER RENTALS10/08/2024$12,371
COPIER RENTALS11/05/2024$12,371
COPIER RENTALS12/11/2024$12,371
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET, SUITE#
CHICAGO
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,567
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$704,811
12/1/23-12/1/24 IBT FID HW/DEP01/12/2024$6,459
11/15/23-11/15/24 FIDUCIARY LI01/22/2024$5,690
2024 EXCESS LIABILITY01/25/2024$75,000
2/1/24-2/1/25 CYBER INS. RENEW02/06/2024$75,000
UNION LIABILITY INSURANCE04/10/2024$475,487
5/1/24-5/1/25 LAWYER LIABILITY04/25/2024$29,070
2023 WORKERS COMP AUDIT06/10/2024$24,377
12/1/24-12/1/25 IBT FID HW/DEP11/05/2024$6,484
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$49,524
Total of All Transactions with this Payee/Payer for This Schedule$49,524
Name and Address
(A)
UNITED BANK INC
PO BOX 2373

CHARLESTON
WV
25328
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$13,840
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,809
Total Non-Itemized Transactions with this Payee/Payer$78,772
Total of All Transactions with this Payee/Payer for This Schedule$115,581
W/E 12/30/23 UPS CHARGES01/12/2024$5,394
W/E 1/6/24 UPS CHARGES01/29/2024$5,532
W/E 5/25/24 UPS CHARGES06/04/2024$5,516
W/E 9/7/24 UPS CHARGES09/16/2024$13,528
W/E 9/14/24 UPS CHARGES09/25/2024$6,839
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,768
Total Non-Itemized Transactions with this Payee/Payer$3,122
Total of All Transactions with this Payee/Payer for This Schedule$100,890
WOMEN'S CONF BASEBALL HAT05/17/2024$71,148
G.P. O'BRIEN COASTERS - 100 SE06/14/2024$8,200
MEN'S 1/4 PIQUE POLO SHIRT08/29/2024$18,420
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,654
ISSUE#1 2024 TEAMSTER MAGAZINE02/28/2024$53,844
ISSUE#2 2024 TEAMSTER MAGAZINE07/02/2024$52,815
ISSUE#3 2024 TEAMSTER MAGAZINE10/25/2024$60,603
ISSUE#4 2024 TEAMSTER MAGAZINE12/12/2024$58,392
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,135
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$10,330
MILESTONE 2-PRODUCTION GO LIVE07/16/2024$9,135
Name and Address
(A)
WAGEWORKS, INC.

1100 PARK PLACE, 4TH FLOOR
SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,639
Total of All Transactions with this Payee/Payer for This Schedule$10,639
Name and Address
(A)
WASHINGTON GAS
PO BOX 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$28,663
Total of All Transactions with this Payee/Payer for This Schedule$28,663
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

9248 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$12,389
CRISP LINEN LYSOL 12/CS10/22/2024$6,547
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Waste Removal Recycling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
WYCLIFFE ENTERPRISES, INC

4501 FORBES BLVD, SUITE H
LANHAM
MD
20706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,472
Total Non-Itemized Transactions with this Payee/Payer$2,721
Total of All Transactions with this Payee/Payer for This Schedule$190,193
COPIER RENTALS01/12/2024$15,088
COPIER RENTALS02/14/2024$14,709
COPIER RENTALS03/14/2024$19,284
COPIER RENTALS04/19/2024$16,973
COPIER RENTALS05/14/2024$21,122
COPIER RENTALS06/24/2024$20,693
COPIER RENTALS07/29/2024$15,864
COPIER RENTALS08/15/2024$14,034
COPIER RENTALS09/13/2024$20,017
COPIER RENTALS10/10/2024$16,386
COPIER RENTALS12/11/2024$13,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ACTION NETWORK TOOLSET


WASHINGTON
DC
20036
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,906
Total of All Transactions with this Payee/Payer for This Schedule$14,906
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$14,357
Total of All Transactions with this Payee/Payer for This Schedule$19,825
Air Canada12/19/2024$5,468
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,872
Total of All Transactions with this Payee/Payer for This Schedule$35,872
Name and Address
(A)
ALOFT

ATTN: FRANCIS GUZIMAN, 250
SAN JUAN
PR
00907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,214
DEPOSIT 6/21-27/24 WMNS CONF05/29/2024$19,214
Name and Address
(A)
ALOFT SAN JUAN


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,226
Total of All Transactions with this Payee/Payer for This Schedule$12,226
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$348,869
Total of All Transactions with this Payee/Payer for This Schedule$348,869
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Railroad Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,572
Total of All Transactions with this Payee/Payer for This Schedule$16,572
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,051
ISSUE#4 DEC 23 TMSTER MAGAZINE02/07/2024$65,409
ISSUE#1 FEB 24 TMSTER MAGAZINE04/08/2024$58,214
ISSUE#3 JUL 24 TMSTER MAGAZINE08/09/2024$114,428
Name and Address
(A)
B&H PHOTO MOTO


NEW YORK
NY
10001
Type or Classification
(B)
Office Supplies Verndor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,725
Total Non-Itemized Transactions with this Payee/Payer$20,388
Total of All Transactions with this Payee/Payer for This Schedule$41,113
B&h Photo Moto02/21/2024$5,423
B&h Photo Moto03/14/2024$10,299
B&h Photo Moto12/19/2024$5,003
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,668
FEB-24 IRB/IDO VA OFFICE RENT01/17/2024$20,990
MAR-24 IRB/IDO VA OFFICE RENT02/14/2024$20,990
APR-24 IRB/IDO VA OFFICE RENT03/08/2024$20,990
MAY-24 IRB/IDO VA OFFICE RENT04/11/2024$21,514
JUN-24 IRB/IDO VA OFFICE RENT05/16/2024$21,514
JUL-24 IRB/IDO VA OFFICE RENT06/10/2024$21,514
AUG-24 IRB/IDO VA OFFICE RENT07/15/2024$21,514
SEP-24 IRB/IDO VA OFFICE RENT08/23/2024$21,514
OCT-24 IRB/IDO VA OFFICE RENT09/19/2024$21,514
NOV-24 IRB/IDO VA OFFICE RENT10/09/2024$21,514
DEC-24 IRB/IDO VA OFFICE RENT11/21/2024$22,050
JAN-25 IRB/IDO VA OFFICE RENT12/26/2024$22,050
Name and Address
(A)
BIG SKY RESORT LODGING


BIG SKY
MT
59716
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$16,320
1/30-2/9/24 RWHMTP02/28/2024$5,280
5/3-27/24 RWHMTP06/21/2024$6,240
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,966
7/2/24 - 4/10/28 BLAW0407/19/2024$8,966
Name and Address
(A)
BOJO'S GRILL & SPORTS CLUB

117 WEST SECOND STREET
WINSLOW
AZ
86047
Type or Classification
(B)
Restaurant & Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,883
5/20-26/24 RWHMTP08/02/2024$8,883
Name and Address
(A)
BRACEWELL LLP

711 LOUISIANA ST., SUITE 23
HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$474,862
DEC-23 LGL FEE- IRO01/25/2024$38,391
JAN-24 LGL FEE- IRO02/26/2024$23,625
MAR-24 LGL FEE- IRO04/25/2024$24,100
FEB-24 LGL FEE- IRO05/17/2024$76,528
APR-24 LGL FEE- IRO06/05/2024$21,021
MAY-24 LGL FEE- IRO07/23/2024$52,481
JUN-24 LGL FEE-IRO08/02/2024$76,202
JUL-24 LGL FEE-IRO08/27/2024$27,411
AUG-24 LGL FEE-IRO10/10/2024$65,367
SEP-24 LGL FEE-IRO12/26/2024$69,736
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
CAESARS ENTERTAINMENT

C/O: HORSESHOE TUNICA, PO B
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2026 CONVENTION 2ND DEPOSIT02/23/2024$50,000
4/10-18/25 UNITY CONF DEPOSIT06/17/2024$50,000
2031 CONVENTION DEPOSIT10/31/2024$50,000
4/10-18/25 UNITY CONF DEPOSIT12/10/2024$100,000
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$12,917
Total of All Transactions with this Payee/Payer for This Schedule$20,117
2/2-17/24 RWHMTP04/01/2024$7,200
Name and Address
(A)
CAVAN ADVERTISING

47 LESMILL ROAD
TORONTO
00
00000
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
4X612/12/2024$5,500
Name and Address
(A)
CHAD G. YOKOYAMA

3400 WAGON WHEEL ST SW
LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$17,016
Total of All Transactions with this Payee/Payer for This Schedule$22,176
5/8-27/24 RWHMTP06/21/2024$5,160
Name and Address
(A)
CHAD L. SULLINS

7732 RIDGEVIEW DRIVE, NW
ALBUQUERQUE
NM
87120
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,180
Total Non-Itemized Transactions with this Payee/Payer$38,178
Total of All Transactions with this Payee/Payer for This Schedule$49,358
2/4/8-24 SALREIM03/04/2024$6,020
10/7-10/24 SALREIM11/13/2024$5,160
Name and Address
(A)
CHARLES DEMBY JONES

3025 PLEASANT GROVE
BOSSIER CITY
LA
71111
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$17,577
5/8-27/24 RWHMTP06/21/2024$5,160
Name and Address
(A)
COMPLETE DISCOVERY SOURCE, INC

250 PARK AVENUE, 18TH FL
NEW YORK
NY
10177
Type or Classification
(B)
Professional Investigation Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,442
DEC-23 PROF SVCS01/25/2024$6,989
JAN-23 PROF SVCS02/23/2024$6,989
FEB-24 PROF SVCS03/15/2024$6,989
MAR-24 PROF SVCS04/12/2024$6,989
APR-24 PROF SVCS05/13/2024$7,128
MAY-24 PROF SVCS06/14/2024$9,358
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,012
Total Non-Itemized Transactions with this Payee/Payer$116
Total of All Transactions with this Payee/Payer for This Schedule$255,128
REIM TRVL EXPS01/08/2024$23,016
SALREIM 5/15-6/1/2302/02/2024$33,306
REIM TRVL EXPS02/28/2024$21,218
8/1-29/23 SALREIM03/06/2024$23,906
12/4-6/23 SALREIM03/13/2024$15,113
REIM STDNT FEES03/13/2024$21,320
REIM TRVL & MISC EXPENSES04/03/2024$13,992
REIM TRAVEL EXPENSES04/03/2024$14,154
REIM TRVL EXPS10/17/2024$53,569
REIM TRVL EXPS11/08/2024$35,418
Name and Address
(A)
COURTYARD BY MARRIOTT


LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,517
Total of All Transactions with this Payee/Payer for This Schedule$14,517
Name and Address
(A)
CROWLEY LOGISTICS INC

9487 REGENCY SQ BLVD
JACKSONVILLE
FL
32225
Type or Classification
(B)
Logistical Shipping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,084
SHIPPING CONTAINER WMNS CONF06/18/2024$9,084
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
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$12,362
Total of All Transactions with this Payee/Payer for This Schedule$12,362
Name and Address
(A)
DANIEL K. HEALY

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,866
JAN-24 IDO01/31/2024$15,866
Name and Address
(A)
DAVID BRYAN KLUCK

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,614
JAN-24 IDO01/31/2024$20,437
FEB-24 IDO02/29/2024$20,437
MAR-24 IDO03/28/2024$20,437
APR-24 IDO04/30/2024$20,437
MAY-24 IDO05/31/2024$20,437
JUN-24 IDO06/28/2024$20,437
JUL-24 IDO07/31/2024$20,437
AUG-24 IDO08/30/2024$21,111
SEP-24 IDO09/30/2024$21,111
OCT-24 IDO10/31/2024$21,111
NOV-24 IDO11/27/2024$21,111
DEC-24 IDO12/30/2024$21,111
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$422,232
Total of All Transactions with this Payee/Payer for This Schedule$422,232
Name and Address
(A)
DEMITA GREEN

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,873
JAN-24 IDO01/31/2024$9,114
FEB-24 IDO02/29/2024$9,114
MAR-24 IDO03/28/2024$9,114
APR-24 IDO04/30/2024$9,114
MAY-24 IDO05/31/2024$9,114
JUN-24 IDO06/28/2024$9,114
JUL-24 IDO07/31/2024$9,114
AUG-24 IDO08/30/2024$9,415
SEP-24 IDO09/30/2024$9,415
OCT-24 IDO10/31/2024$9,415
NOV-24 IDO11/27/2024$9,415
DEC-24 IDO12/30/2024$9,415
Name and Address
(A)
DODGE CONSTRUCTION


NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$12,697
Name and Address
(A)
DOUBLETREE HOTELS


DENVER
CO
80246
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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
DOUBLETREE PARADISE VALLEY RES

5401 N. SCOTTSDALE ROAD
SCOTTSDALE
AZ
85250
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 
Total of All Transactions with this Payee/Payer for This Schedule$13,303
11/28-30/23 AGP-TLA01/10/2024$13,303
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 SOUTH COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,840
Total Non-Itemized Transactions with this Payee/Payer$20,489
Total of All Transactions with this Payee/Payer for This Schedule$36,329
1/3-20/24 RWHMTP01/30/2024$5,280
5/8-27/24 RWHMTP06/21/2024$5,280
9/30-10/19/24 RWHMTP11/13/2024$5,280
Name and Address
(A)
EMBASSY SUITES LOMBARD


LOMBARD
IL
60148
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$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
ENCORE

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,816
6/21-26/24 WMNS CONF EQUIPMENT07/16/2024$216,816
Name and Address
(A)
EVERLAW, INC

2101 WEBSTER STREET, STE 15
OAKLAND
CA
94612
Type or Classification
(B)
Legal Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LAW FIRM SOFTWARE SUBSCRIPTION08/13/2024$50,000
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,368
GRANT SUPPLIES STORAGE06/24/2024$10,368
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,740
NOV 23 IBT LU 677 DOL MATTERS01/12/2024$41,560
DEC 23 IBT 677 DOL MATTER02/22/2024$8,498
MAR 24 RETAINER04/26/2024$73,382
APR 24 RETAINER05/07/2024$30,000
MAY 24 RETAINER07/02/2024$30,000
JUL 24 RETAINER08/02/2024$30,000
JUN 24 RETAINER09/27/2024$60,000
OCT 23 IBT LU 677 DOL MATTERS10/07/2024$7,300
SEP 24 RETAINER10/17/2024$30,000
OCT 24 RETAINER11/25/2024$30,000
Name and Address
(A)
FIRST TRANSIT PUERTO RICO

CORPORATE OFFICE PARK, AVE
SAN JUAN
PR
00920
Type or Classification
(B)
Conference Transporation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,878
6/23-6/26/24 WMEN CONF TRNSPRT07/16/2024$42,878
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
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$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
FRANCISO MARTINEZ

9406 EXETER AVE
MONTCLAIR
CA
91763
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,070
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Name and Address
(A)
FRANK J MARTINEZ

9406 EXETER AVE
MONTCLAIR
CA
91763
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer$79,680
Total of All Transactions with this Payee/Payer for This Schedule$113,280
1/18-13/24 SALREIM01/30/2024$5,280
4/7-12/24 SALREIM04/23/2024$5,280
4/23-28/24 SALREIM05/14/2024$5,280
7/8-13/24 SALREIM07/29/2024$5,760
8/26-29/24 SALREIM09/12/2024$5,280
9/9-13/24 SALREIM10/04/2024$6,720
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,403
Total of All Transactions with this Payee/Payer for This Schedule$21,403
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,695
Total of All Transactions with this Payee/Payer for This Schedule$21,695
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,614
Total of All Transactions with this Payee/Payer for This Schedule$13,614
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIO
P O BOX 943, H3-09

RICHLAND
WA
99352
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,052
Total Non-Itemized Transactions with this Payee/Payer$25,223
Total of All Transactions with this Payee/Payer for This Schedule$61,275
8/1-9/26/23 SALREIM08/14/2024$29,146
7/29-8/22/24 SALREIM10/08/2024$6,906
Name and Address
(A)
HERZFELD SUETHOLZ GASTEL LENISKI

AND WALL, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,297
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$277,507
DEC 23 TRUSTEESHIP MATTERS02/22/2024$7,174
JAN 24 RETAINER04/04/2024$41,112
FEB 24 LU731 TRSTSHP GP/GST/GC05/07/2024$14,760
APR 24 LU731TRSTEESHP GP/GST/GC07/02/2024$26,556
MAY 24 RETAINER08/02/2024$28,873
JUN 24 GENERAL & MISC GP/GST/GC08/21/2024$18,038
JUL 24 LU 731 TRSTEE/GP/GST/GC10/07/2024$32,781
AUG 24 RETAINER11/07/2024$23,819
SEP24 GC EXPENSES12/12/2024$27,336
OCT 24 RETAINER12/23/2024$46,848
Name and Address
(A)
HIGGS FLETCHER & MACK LLP

401 WEST A STRE ET, SUTE 2
SAN DIEGO
CA
92101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,425
SEP 24 #22CR2701-BAS12/23/2024$35,425
Name and Address
(A)
HILTON ANATOLE

2201 STEMMEONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,970
DEPOSIT 10/19-21/24 SO REG MTG02/07/2024$30,000
10/19-21/24 ROOMS12/16/2024$5,970
Name and Address
(A)
HILTON CARIBE


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
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$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
HILTON GARDEN INN ROSLYN

3 HARBOR PARK DRIVE
PORT WASHINGTON
NY
11050
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,830
4/7-12/24 ROOMS05/22/2024$33,830
Name and Address
(A)
HILTON HOTELS


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
HILTON HOTELS


ALEXANDRIA
VA
22311
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$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
HILTON HOTELS


DENVER
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,474
Total of All Transactions with this Payee/Payer for This Schedule$55,474
Name and Address
(A)
HILTON LA UNIVRSAL CTY


UNIVERSAL CIT
CA
91608
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$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
HILTON PALMER HOUSE


CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
4/28-30/25 LAWYERS CONFERENCE11/22/2024$5,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,163
Z MCRAE 5/19-21/24 RM07/19/2024$14,163
Name and Address
(A)
HISTORY FACTORY

1233 20TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
IBT History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROF SVC- INITIAL PAYMENT07/16/2024$100,000
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
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$18,888
Total of All Transactions with this Payee/Payer for This Schedule$18,888
Name and Address
(A)
HOUSTON MARRIOTT

SOUTH HOBBY AIRPORT, 9100 G
HOUSTON
TX
77017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,721
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$169,221
REIMB EXP 1/14-19/2402/13/2024$38,790
REIMB EXP 2/4-9/2403/05/2024$33,310
REIMB EXP 3/3-8/2404/01/2024$36,128
REIMB EXP 4/22-26/2405/22/2024$25,336
REIMB EXP10/13-18/2411/22/2024$33,157
Name and Address
(A)
HYATT REGENCY SAN ANTONI


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$209,838
Total of All Transactions with this Payee/Payer for This Schedule$216,437
5/30/24 IBT MEETING RM06/20/2024$6,599
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,664
Total Non-Itemized Transactions with this Payee/Payer$10,947
Total of All Transactions with this Payee/Payer for This Schedule$59,611
REIM TRVL EXPS04/17/2024$21,985
TRVL EXPS08/02/2024$14,879
SEPT-24 STORAGE FEE09/23/2024$6,752
9/8-13/24 SALREIM11/07/2024$5,048
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,975
Total of All Transactions with this Payee/Payer for This Schedule$19,975
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368
3003 BREEZEWOOD LANE
NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,159
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$31,291
GRANT SUPPLIES09/03/2024$18,159
Name and Address
(A)
JAMES D MILLS JR


BENSALEM
PA
19020
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,040
Total of All Transactions with this Payee/Payer for This Schedule$10,040
Name and Address
(A)
JAMES R. TRIMBACH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,203
JAN-24 IDO01/31/2024$16,704
FEB-24 IDO02/29/2024$16,704
MAR-24 IDO03/28/2024$16,704
APR-24 IDO04/30/2024$16,704
MAY-24 IDO05/31/2024$16,704
JUN-24 IDO06/28/2024$16,704
JUL-24 IDO07/31/2024$16,704
AUG-24 IDO08/30/2024$17,255
SEP-24 IDO09/30/2024$17,255
OCT-24 IDO10/31/2024$17,255
NOV-24 IDO11/27/2024$17,255
DEC-24 IDO12/30/2024$17,255
Name and Address
(A)
JEFFREY ELLISON

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,082
JAN-24 IDO01/31/2024$19,571
FEB-24 IDO02/29/2024$19,571
MAR-24 IDO03/28/2024$19,571
APR-24 IDO04/30/2024$19,571
MAY-24 IDO05/31/2024$19,571
JUN-24 IDO06/28/2024$19,571
JUL-24 IDO07/31/2024$19,571
AUG-24 IDO08/30/2024$20,217
SEP-24 IDO09/30/2024$20,217
OCT-24 IDO10/31/2024$20,217
NOV-24 IDO11/27/2024$20,217
DEC-24 IDO12/30/2024$20,217
Name and Address
(A)
JEROME D PUGH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,136
JAN-24 IDO01/31/2024$16,863
FEB-24 IDO02/29/2024$16,863
MAR-24 IDO03/28/2024$16,863
APR-24 IDO04/30/2024$16,863
MAY-24 IDO05/31/2024$16,863
JUN-24 IDO06/28/2024$16,863
JUL-24 IDO07/31/2024$16,863
AUG-24 IDO08/30/2024$17,419
SEP-24 IDO09/30/2024$17,419
OCT-24 IDO10/31/2024$17,419
NOV-24 IDO11/27/2024$17,419
DEC-24 IDO12/30/2024$17,419
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,070
Total of All Transactions with this Payee/Payer for This Schedule$51,070
Name and Address
(A)
JORGE G GONZALEZ

9045 CITRUS AVE
FONTANA
CA
92335
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Name and Address
(A)
JOSE VILLASENOR

8021 S. KOLMAR AVENUE
CHICAGO
IL
60652
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,107
Total of All Transactions with this Payee/Payer for This Schedule$13,107
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,497
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$14,655
IBT 2023 WOMEN'S CONFERENCE B01/30/2024$7,497
Name and Address
(A)
KURT D POOLE

317 N 3RD
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,762
Total of All Transactions with this Payee/Payer for This Schedule$14,762
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,781
Total of All Transactions with this Payee/Payer for This Schedule$13,781
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
SEP 23 INTL UNION/DISC/IIO01/12/2024$50,000
DEC 23 INTL UNION/DISS/IIO MTR02/01/2024$12,500
JAN 24 INTL UNION/DISC/IIO MTT02/22/2024$12,500
FEB 24 INTL UNION/DISC/IIO MTTR03/27/2024$12,500
MAR 24 US V. IBT GENERAL SVC04/26/2024$12,500
MAY 24 US V. IBT GENERAL SVC07/02/2024$12,500
JUN 24 US V. IBT GENERAL SVC08/02/2024$12,500
JUL 24 US V. IBT GENERAL SVC09/27/2024$12,500
AUG 24 US V. IBT GENERAL SVC10/28/2024$12,500
SEP 24 US V. IBT GENERAL SVC11/22/2024$12,500
OCT 24 US V. IBT GENERAL12/23/2024$12,500
Name and Address
(A)
MARTINEZ, FRANCISCO

9406 EXETER AVE
MONCLAIR
CA
91763
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,523
Total of All Transactions with this Payee/Payer for This Schedule$16,523
Name and Address
(A)
MATTHEW RAYMOND KUHNS
PO BOX 233
4185 NE EL CAMINO DRIVE
GRESHAM
OR
97030
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,741
Total of All Transactions with this Payee/Payer for This Schedule$22,741
Name and Address
(A)
MATTHEW WAKSMUNDSKI

12617 CHISZAR DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$11,671
Name and Address
(A)
METAMEDIA TRAINING INT'L, INC.

5257 BUCKEYSTOWN PIKE, #504
FREDERICK
MD
21704
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$21,125
PROJ#2202301 TMSTRS VR HAZ05/02/2024$16,500
Name and Address
(A)
MICHAELIS CLAN, INC

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,732
NOV-24 IDO11/27/2024$7,477
DEC-24 LEGAL FEES12/30/2024$17,255
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,119
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$40,943
JAN-25-OCT-25 MS LICENSE11/01/2024$34,119
Name and Address
(A)
MO-KAN TEAMSTERS APPRENTICESHIP

AND TRAINING, 12200 AMBASSA
KANSAS CITY
MO
64163
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,739
Total of All Transactions with this Payee/Payer for This Schedule$14,739
Name and Address
(A)
NARCISO ACOSTA

82280 KENNER AVE
INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$9,988
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,245,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,245,337
NOV 23 IBT INTRNL CMPL MATTERS01/12/2024$75,234
NOV 23 US TM:TMSTRS UNTY DESIGN01/12/2024$215,223
DEC 23 CA TM:IBT/BMWE REG#7274302/22/2024$46,318
JAN 24 INTRNL IBT COMPLIANCE03/13/2024$48,482
JAN 24 US TM:TMSTRS LOGO04/04/2024$21,352
FEB 24 US IP DISPUTE W/LINK UN04/29/2024$87,242
MAR 24 INTERNAL IBT COMP MATTR05/07/2024$48,021
MAR 24 US TM:TMSTRS PRIDE#1112US06/03/2024$28,894
MAY 24 INTNRL IBT COMPLN MTTRS07/03/2024$179,771
MAY 24 US TMSTRS#136UST107/22/2024$21,976
MAY 24 CA TM IBT BMWE#122CAT109/27/2024$54,336
JUN 24 US TMSTR PRIDE#1112UST10/07/2024$52,891
AUG 24 INTNRL IBT CMPL MATTRS10/29/2024$171,743
AUG 24 US TM:TMSTRS#000136UST111/07/2024$10,010
SEP 24 US TMSTRWEAR#138UST111/22/2024$97,233
OCT24 US TM TMSTRKLNK 96732-14212/23/2024$86,611
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,178
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$283,198
REIM TRVL/MBL EXPS02/26/2024$18,642
REIM TRVL EXPS08/02/2024$66,046
REIM TRVL EXPS08/15/2024$34,008
RIEM STDNT FEES09/19/2024$48,612
REIM TRVL EXPS ADJ10/04/2024$29,412
RM AIRPORT STORAGE MAY-2410/17/2024$14,911
REIM STDNT FEES11/07/2024$55,553
REIM TRAVEL EXPS/MISC EXPS11/26/2024$13,994
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,689
DEC-23 A133 AUDIT FEES07/11/2024$18,689
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,722
OCT-23 WEB HOSTING01/17/2024$8,931
OCT-NOV 23 IT SUPPORT02/13/2024$26,286
JAN-24 WEB HOSTING03/19/2024$11,012
MAR-24 MONTHLY PARKING03/25/2024$12,580
MAY-24 IT SUPPORT04/25/2024$30,497
MAY-24 MONTHLY PARKING06/05/2024$13,090
MAY-24 WEB HOSTING07/23/2024$18,132
MAY-JUN 24 UPS SHIPPING07/26/2024$20,990
JUN-24 WEB HOSTING09/26/2024$32,015
SEP-24 MONTHLY PARKING10/03/2024$15,061
SEP-24 WEB HOSTING10/28/2024$8,603
SEP-24 UPS SHIPPING12/12/2024$13,525
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI
FOR THE IBT
1750 K STREET, NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
#1 FUNDING ADVANCE09/06/2024$100,000
#2 FUNDING ADVANCE12/03/2024$150,000
Name and Address
(A)
PAUL HASTINGS LLP

515 S FLOWER STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,004
JAN-24 LEGAL FEES01/31/2024$41,667
FEB-24 LEGAL FEES02/29/2024$41,667
MAR-24 LEGAL FEES03/28/2024$41,667
APR-24 LEGAL FEES04/30/2024$41,667
MAY-24 LEGAL FEES05/31/2024$41,667
JUN-24 LEGAL FEES06/28/2024$41,667
JUL-24 LEGAL FEES07/31/2024$41,667
AUG-24 LEGAL FEES08/30/2024$41,667
SEP-24 LEGAL FEES09/30/2024$41,667
OCT-24 LEGAL FEES10/31/2024$41,667
NOV-24 LEGAL FEES11/27/2024$41,667
DEC-24 LEGAL FEES12/30/2024$41,667
Name and Address
(A)
PUBLIC AFFAIRS COUNCIL

2121 K STREET, NW, SUITE 90
WASHINGTON
DC
20037
Type or Classification
(B)
Research Foundation Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
4/1/24-3/31/25 MEMBERSHIP PLUS03/28/2024$6,100
Name and Address
(A)
PUERTO RICO CONVENTION CENTER

100 CONVENTION BLVD
SAN JUAN
PR
00907
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,182
6/21-28/2024 WMN CONF DEPOSIT02/16/2024$20,395
6/21-27/24 WMNS CONF DEPOSIT05/02/2024$20,395
6/21-27/24 WMNS CONF DEPOSIT05/30/2024$40,790
6/21-27/2024 WMN CONFERENCE09/26/2024$149,602
Name and Address
(A)
REGUS MANAGEMENT GROUP BC


ADDISON
TX
75001
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
RENAISSANCE HTLS WATER


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
RESOLVER, INC

111 PETER STREET, SUITE 804
TORONTO
00
00000
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,436
CORE LIMITED USER05/29/2024$21,436
Name and Address
(A)
RICHARD W LINDSAY

5373 U.S. HWY 68, D474
GOLDEN VALLEY
AZ
86413
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,629
Total Non-Itemized Transactions with this Payee/Payer$87,960
Total of All Transactions with this Payee/Payer for This Schedule$128,589
2/6-10/24 SALREIM03/04/2024$7,680
2/25-3/1/24 SALREIM03/13/2024$5,280
4/28-30/24 SALERIM05/14/2024$6,720
8/13-23/24 SALREIM09/12/2024$5,280
10/20-25/24 SALREIM11/07/2024$5,280
TRANSPORTATION REIMBURSEMENT11/21/2024$5,109
11/12-22/24 SALREIM12/13/2024$5,280
Name and Address
(A)
RIO HOTEL

3700 W FLAMINGO ROAD
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
ROBERT CALLUS

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,136
JAN-24 IDO01/31/2024$16,863
FEB-24 IDO02/29/2024$16,863
MAR-24 IDO03/28/2024$16,863
APR-24 IDO04/30/2024$16,863
MAY-24 IDO05/31/2024$16,863
JUN-24 IDO06/28/2024$16,863
JUL-24 IDO07/31/2024$16,863
AUG-24 IDO08/30/2024$17,419
SEP-24 IDO09/30/2024$17,419
OCT-24 IDO10/31/2024$17,419
NOV-24 IDO11/27/2024$17,419
DEC-24 IDO12/30/2024$17,419
Name and Address
(A)
ROBERT P. UNGAR

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,747
JAN-24 IDO01/31/2024$11,981
FEB-24 IDO02/29/2024$11,981
MAR-24 IDO03/28/2024$11,981
APR-24 IDO04/30/2024$11,981
MAY-24 IDO05/31/2024$11,981
JUN-24 IDO06/28/2024$11,981
JUL-24 IDO07/31/2024$11,981
AUG-24 IDO08/30/2024$12,376
SEP-24 IDO09/30/2024$12,376
OCT-24 IDO10/31/2024$12,376
NOV-24 IDO11/27/2024$12,376
DEC-24 IDO12/30/2024$12,376
Name and Address
(A)
SAK ENTERTAINMENT INC

CALLE VILLAMIL #157 SUITE 2
SAN JUAN
PR
00907
Type or Classification
(B)
Special Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,526
OPENING SESSION06/13/2024$6,526
Name and Address
(A)
SHERATON CENTRE TORONTO HOTEL

123 QUEEN STREET WEST
TORONTO
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,827
8/23-28/25 WMNS CONF DEPOSIT06/07/2024$19,827
Name and Address
(A)
SHERATON PUERTO RICO


WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,546
Total of All Transactions with this Payee/Payer for This Schedule$13,546
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,520
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$107,370
REIM TRVL EXPS01/08/2024$18,928
REIM TRVL EXPENSES04/02/2024$6,535
REIM STDNT FEES09/12/2024$23,221
SALREIM 05/06-05/07/2410/29/2024$42,295
RIEM STDNT FEES12/17/2024$15,541
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$129,741
Total of All Transactions with this Payee/Payer for This Schedule$129,741
Name and Address
(A)
SPROUT SOCIAL, INC


CHICAGO
IL
60603
Type or Classification
(B)
Social Media Mgmnt Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Sprout Social, Inc01/22/2024$5,635
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,172
Total of All Transactions with this Payee/Payer for This Schedule$9,172
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,804
Total Non-Itemized Transactions with this Payee/Payer$17,073
Total of All Transactions with this Payee/Payer for This Schedule$39,877
CAR RENTAL R LOPEZ02/23/2024$5,664
CAR RENTAL R ROBERTS04/23/2024$6,775
CAR RENTAL T MORRISSEY05/23/2024$10,365
Name and Address
(A)
THE PENNSYLVANIA STATE UNIVERSITY

506 KELLER BUILDING
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
Online Educational Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,142
TEAMSTERS CUSTOMIZED TRAINING03/04/2024$8,662
TEAMSTERS CUSTOMIZED TRAINING06/26/2024$6,480
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,768
Total of All Transactions with this Payee/Payer for This Schedule$17,768
Name and Address
(A)
THE WINSLOW HOTEL

ATTN: CHARLES BERNIER, 2206
WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,670
5/17-26/24 DEPT SAFETY & GRANT05/09/2024$11,670
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,565
Total of All Transactions with this Payee/Payer for This Schedule$9,565
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE. SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,848
MEALS 2/26 - 3/104/16/2024$5,848
Name and Address
(A)
TMSTRS LU 142 TRAINING &

APPRENTICESHIP TRUST FUND
MERRILLVILLE
IN
46410
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,149
Total Non-Itemized Transactions with this Payee/Payer$4,977
Total of All Transactions with this Payee/Payer for This Schedule$12,126
2/17-2/22/24 SALREIM05/02/2024$7,149
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,686
Total Non-Itemized Transactions with this Payee/Payer$10,962
Total of All Transactions with this Payee/Payer for This Schedule$25,648
REIM TRVL EXPS07/29/2024$14,686
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,166
Total Non-Itemized Transactions with this Payee/Payer$12,382
Total of All Transactions with this Payee/Payer for This Schedule$45,548
REIM STDNT FEES05/14/2024$25,061
REIM STDNT FEES07/24/2024$8,105
Name and Address
(A)
TMSTRS LU 348

272 WEST MARKET STREET
AKRON
OH
44303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,516
Total Non-Itemized Transactions with this Payee/Payer$9,221
Total of All Transactions with this Payee/Payer for This Schedule$125,737
REIM TRVL EXPS01/22/2024$11,740
REIM TRVL EXPS03/13/2024$12,956
TRVL REIM EXPS06/17/2024$27,999
REIM TRVL EXPS07/02/2024$17,818
REIM STDNT/FEES/TRVL EXPS/MISC09/03/2024$10,520
REIM STDNT FEES/TRVL/MISC EXPS09/23/2024$8,032
REIM TRVL EXPS10/25/2024$15,011
REIM TRVL EXPS11/13/2024$12,440
Name and Address
(A)
TMSTRS LU 492
PO BOX 7247-7090
4269 BALLOON PARK, NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,192
Total Non-Itemized Transactions with this Payee/Payer$3,985
Total of All Transactions with this Payee/Payer for This Schedule$43,177
REIM TRVL EXPS04/02/2024$6,222
REIM TRVL EXPS05/07/2024$15,958
REIM TRVL EXPS08/27/2024$11,772
REIM STDNT FEES12/27/2024$5,240
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,374
Total Non-Itemized Transactions with this Payee/Payer$2,201
Total of All Transactions with this Payee/Payer for This Schedule$400,575
RIEM STDNT FEES01/08/2024$39,532
REIM TRVL EXPS01/22/2024$41,134
REIM TVL EXPS02/02/2024$53,881
REIN STDNT FEES02/02/2024$35,921
REIM TRVL EXPS06/14/2024$9,793
REIM TRVL EXPS06/24/2024$23,579
RIEM MISC EXPS08/15/2024$12,718
REM TRVL EXPS09/19/2024$48,994
REIM TRVL EXPS10/04/2024$43,182
REIM TRVL EXPS11/22/2024$51,615
REIM TRVL EXPS12/13/2024$29,600
REIM TRVL EXPS12/17/2024$8,425
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,322
R BALL DEC-2301/17/2024$16,294
R BALL JAN-2402/15/2024$13,472
R BALL FEB-2403/22/2024$13,472
R BALL MAR-2404/12/2024$16,294
R BALL APR-2405/09/2024$13,472
R BALL MAY-2406/10/2024$15,787
R BALL JUN-2407/16/2024$13,979
R BALL JUL-2408/08/2024$16,764
R BALL AUG-2409/20/2024$20,532
R TOLAND SEP-2410/25/2024$16,862
R BALL OCT-2411/19/2024$16,862
R BALL NOV-2412/12/2024$20,532
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,798
Total of All Transactions with this Payee/Payer for This Schedule$10,798
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,791
Total of All Transactions with this Payee/Payer for This Schedule$13,791
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
Name and Address
(A)
TRADEWINDS RESORTS


ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,839
Total of All Transactions with this Payee/Payer for This Schedule$11,839
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$187,021
Total of All Transactions with this Payee/Payer for This Schedule$187,021
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,519
Total Non-Itemized Transactions with this Payee/Payer$58,233
Total of All Transactions with this Payee/Payer for This Schedule$76,752
W/E 4/27/24 UPS CHARGES05/15/2024$5,381
W/E 5/25/24 UPS CHARGES06/04/2024$5,292
W/E 6/22/24 UPS CHARGES07/08/2024$7,846
Name and Address
(A)
UNITED SYSTEMS LLC
PMB 616 PO BOX 29005

SAN JUAN
PR
00929
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,065
COMPUTER EQUIPMENT RENTAL07/02/2024$5,065
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity & Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,845
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$60,019
POLY BAGS05/17/2024$8,310
TRAINING & GRANTS BEACH TOWELS05/29/2024$19,755
MENTAL HEALTH MATTERS LAPEL PI09/23/2024$15,870
POLO SHIRTS - XLARGE (WHITE) H12/19/2024$8,910
Name and Address
(A)
UNIVERSITY OF ILLINOIS

LABOR EDUCATION PROGRAM, 81
CHICAGO
IL
60607
Type or Classification
(B)
Educational Development Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
WOMEN & POWER NOV-24- AUG-2512/27/2024$20,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$451,310
ISSUE#1 2024 TEAMSTER MAGAZINE02/28/2024$107,688
ISSUE#2 2024 TEAMSTER MAGAZINE07/02/2024$105,631
ISSUE#3 2024 TEAMSTER MAGAZINE10/25/2024$121,207
ISSUE#4 2024 TEAMSTER MAGAZINE12/12/2024$116,784
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE, N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
8/22-8/27/26 DEPOSIT08/30/2024$50,000
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,524
Total Non-Itemized Transactions with this Payee/Payer$3,879
Total of All Transactions with this Payee/Payer for This Schedule$133,403
REIM TRVL EXPS02/14/2024$18,508
REIM TRVL EXPS03/22/2024$34,403
REIM TRVL EXPS07/24/2024$59,423
MOBL/TRVL/MISC EXPS09/23/2024$11,930
REIM TRVL EXPS11/13/2024$5,260
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
WITHUM SMITH + BROWN

506 CARNEGIE CENTER, SUITE
PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,712
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$26,045
DATA & TECH FEE01/30/2024$5,290
DATA & TECH FEE04/25/2024$5,572
4/22-6/23/24 PROF SVC07/23/2024$6,850
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Industrial Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,678
5/29/24-5/28/25 ZOOM SUBSCRPTN06/21/2024$11,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$43,465,627
DISABILITY INSURANCECIGNA$354,748
HEALTH & WELFARETEAMSTERS BENEFIT TRUST AND COBRA$16,922,591
LIFE INSURANCEULLICO$184,508
PENSION CONTRIBUTIONSRFPP AND TAPP$26,000,000
JACJOINT APPRENTICE COMMITTEE$3,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 333 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 1120POL The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long-term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 01-6196051 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 1120POL The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 FORM 1120POL The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : ID # STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 953 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State Political Reform Division C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission 287346 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA LA Ethics Administration C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State N/A NEW HAMPSHIRE Office of the Secretary of State 4695613736 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State 18873 NEW YORK New York City Campaign Finance Board Suffolk County Board of Elections NY Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections Campaign Finance Board C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; County Board of Elections C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office, State Capitol C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Political Reform Division Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State Elections Division C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : : : : : : TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SCHOLARSHIP FUND, INC. 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 88-2958574. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571. TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540. All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2024, was performed by Novak Francella LLC.

Question 15: During the year ending December 31, 2024, the International Union wrote off receivables totaling $1,708. Investments had a net unrealized gain of $53,180,463 and Depreciation Expense for Fixed Assets was $1,927,001. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, and Depreciation Expense reconciliations.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $9.1 million.

Question 17: Pension assets and liabilities currently included in

Schedules 7 and 10 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2024, in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2024: Court Cases: 1. International Brotherhood of Teamsters et al v. Sun Country, Inc et al Case No. 3:23-cv-00633. 2. Thomas Neal Mullins et al. v. IBT Case No. 3:23-cv-03939-EMC Jurisdiction United States District Court, Northern District of California. 3. Wood v. International Brotherhood of Teamsters et al Case No. 3:24-cv-00053. 4. Eduardo De La Huerta v. Teamsters Local Union No. 630, et al. Case No. 25STCV01017 Jurisdiction: Superior Court of California, County of Los Angeles. 5. Yellow Corp. et al. v. IBT Case No. 6:23-cv-01131 Jurisdiction United States District Court, District of Kansas. 6. Republic Airways Inc. v International Brotherhood of Teamsters et al Case No. 1:2024-cv-00986. 7. Muldoon, Casey Allan, et al v. IBT Local Union no. 572 Case No. 2.22-cv-00616. 8. Lindsey, Gervais Maurice v. Teamsters Local 639 & Local 922 Case No. 8:24-cv-03624-PX. Federal Agency Matters & OHR: 1. Tonner v. IBT Case No. 24-143-p(n) 2. IBT (ABF Freight) Case No. 16-CB-326753 Jurisdiction N

LRB, Region 16. 3. IBT (YRC Freight) Case No. 21-CB-326275 Jurisdiction N

LRB, Region 21. 4. IBT (Yellow) Case No. 7-CB-328059 Jurisdiction N

LRB, Region 7. 5. IBT (Avis Budget Group) Case No. 12-CB-327739. Jurisdiction N

LRB, Region 21.

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Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $65.00; Average Monthly Per Capita is $14.80 (US) or $11.00 (Canadian).

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General Information: Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/24. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of that year and is not included for 2008 through 2024. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Pension Intangible Assets in Schd. 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87.

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; Sean OBrien; Fred Zuckerman; Daniel Avelyn, Secretary-Treasurer, IBT Local Union 554, President, IBT Joint Council 56, Trustee, MO-KS-NE Conference; Rocco Calo, Secretary-Treasurer, IBT Local Union 1150, Vice President, IBT Joint Council 10; Juan Campos, Secretary-Treasurer, IBT Local Union 705, Secretary-Treasurer, IBT Joint Council 25; Joan Corey, Vice President, BA, IBT Local Union 25; Mark Davison, President, IBT Local Union 162, President, IBT Joint Council 37; Lindsay Dougherty, Secretary-Treasurer, IBT Local Union 399, Trustee, IBT Joint Council 42; Richard Tom Erickson, President, BA, IBT Local Union 120, President, IBT Joint Council 32; Peter Finn, Secretary-Treasurer, IBT Local Union 856, President, IBT Joint Council 7; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; Willie Ford, President, IBT Local Union 71, Trustee, IBT Joint Council 9; Christopher Griswold, Secretary-Treasurer, IBT Local Union 986, President, IBT Joint Council 42; William Hamilton, President, BA, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, BA, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Richard Hicks, Secretary-Treasurer, IBT Local Union 174, President, IBT Joint Council 28; Thor Johnson, Vice President, IBT Local Union 79; Tony Jones, President, BA, IBT Local Union 413, Trustee, IBT Joint Council 41; Daniel Kane, Jr., President, IBT Local Union 202, Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; John Palmer, Vincent Perrone, President, IBT Local Union 804; Matt Taibi, Secretary-Treasurer, IBT Local Union 251, Trustee, IBT Joint Council 10; Brent Taylor, Secretary-Treasurer, BA, Local Union 745, Secretary-Treasurer, IBT Joint Council 80; James Avral Thompson, President, IBT Local Union 89; James Wright, President, BA, IBT Local Union 822, President, IBT Joint Council 83.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union in the Washington, DC area for the

General President (GP), the

General Secretary-Treasurer (GST), the Executive Assistant to the GP, and the Executive Assistant and Council to the GST. It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers or employees and included in Column F Disbursements Official Business. However, a reasonable allocation of such expenses has been made. Union leased and union owned automobiles were used more than 50% on official business. The remainder was for personal use. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)