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
000-131
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
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Brent D BookerPRESIDENT71. SIGNED:Michael F SabitoniTREASURER
Date:Mar 27, 2025Telephone Number:202-942-2224Date:Mar 27, 2025Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2026
20. How many members did the labor organization have at the end of the reporting period?588,564
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$521.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,542,300$22,024,306
23. Accounts Receivable1$2,137,973$1,491,135
24. Loans Receivable2$0
25. U.S. Treasury Securities $35,227,988$50,197,189
26. Investments5$181,165,382$182,966,381
27. Fixed Assets6$49,973,245$48,157,514
28. Other Assets7$87,285,244$104,633,423
29. TOTAL ASSETS $383,332,132$409,469,948

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,190,159$2,927,350
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,922,248$527,230
34. TOTAL LIABILITIES $6,112,407$3,454,580
35. NET ASSETS$377,219,725$406,015,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $100,210,022
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $47,890
40. Interest $4,004,320
41. Dividends $3,056,298
42. Rents $4,043,049
43. Sale of Investments and Fixed Assets3$150
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,584,714
49. TOTAL RECEIPTS $121,946,443
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,325,319
51. Political Activities and Lobbying16$16,653,046
52. Contributions, Gifts, and Grants17$3,318,520
53. General Overhead18$12,543,979
54. Union Administration19$23,616,224
55. Benefits20$34,809,322
56. Per Capita Tax $5,318,891
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $50,009
60. Purchase of Investments and Fixed Assets4$10,378,082
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,909,479
  
66. Subtotal $126,922,871
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,380,412  
  67b. Less Total Disbursed$13,382,857  
  67c. Total Withheld But Not Disbursed -$2,445
68. TOTAL DISBURSEMENTS $126,925,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$129,952$35,502$31,913$0
Totals from all other accounts receivable$1,361,183  $30
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,491,135$35,502$31,913$30
LIUNA Local Union 11 Per Capita$31,913$31,913
LIUNA Local Union 136 Per Capita$24,509$6,090
LIUNA Local Union 380 Per Capita$73,530$29,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$92,766,696$92,766,846$97,496,486$97,496,486
Corporate Bonds$6,831,218$6,831,218$6,854,109$6,854,109
US Treasury Securities $35,112,789$35,112,789$34,841,862$34,841,862
Invesco Balanced Risk $34,743,853$34,743,853$30,505,278$30,505,278
Corporate Backed Securities $3,165,884$3,165,884$3,144,485$3,144,485
Municipal Bonds $1,209,466$1,209,466$1,130,913$1,130,913
Vanguard $6,133,679$6,133,679$7,000,000$7,000,000
Government Backed Securities$3,284,514$3,284,514$3,019,689$3,019,689
S + P 500$2,285,293$2,285,293$11,000,000$11,000,000
Laptops (2)$0$150$150$150
Less Reinvestments$97,496,336
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$104,452,957$104,452,957$107,874,418
Cohen & Steers$930,989$930,989$930,989
Corporate Bonds$21,757,590$21,757,590$21,757,590
US Treasury Securities$50,148,494$50,148,494$53,569,955
Corporate Backed Securities$6,482,862$6,482,862$6,482,862
Vanguard$852,245$852,245$852,245
Hartford Schroder$16,667,278$16,667,278$16,667,278
Government Backed Securities$6,311,019$6,311,019$6,311,019
Furniture Fixtures and Building Improvements$1,079,047$1,079,047$1,079,047
Small Furniture and Equipment$223,433$223,433$223,433
 Less Reinvestments$97,496,336
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,378,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$149,095,760
B. Total Book Value$146,560,248
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Cohen & Steers
$29,623,529
  • Vanguard
$22,768,037
  • Hartford Schroder
$16,667,278
Other Investments 
D. Total Cost$37,415,313
E. Total Book Value$36,406,133
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$9,512,484
  • S + P 500
$21,888,041
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $182,966,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th Street NW Washington, DC 20006$1,478,004 $1,478,004$2,228,869
B. Buildings (give location)    
Building  1 :      905 16th Street NW Washington, DC 20006$59,254,285$17,239,868$42,014,417$65,154,081
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,378,698$6,353,309$2,025,389$2,025,389
E. Other Fixed Assets$8,961,546$6,321,842$2,639,704$2,639,704
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $78,072,533$29,915,019$48,157,514$72,048,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $104,633,423
Market Value Reserve$103,736,361
Deposits$860,175
Due from Sale of Investments$5,251
Payroll Withholdings$18,776
Gift Cards on Hand$12,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

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$190,676$87,205$28,383$0
Total from all other accounts payable$2,736,674$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,927,350$87,205$28,383$0
The K-Learning Group LLC$18,973$0$18,973$0
The Segal Company (Eastern States), Inc.$28,858$13,883$9,410$0
Buch Construction, Inc.$48,236$17,116$0$0
Elkins Painting & Wallcovering, Inc.$31,159$10,686$0$0
Nova Power Systems, Inc.$63,450$45,520$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $527,230
Locals with Credit Balances$103,800
Deposit Payable$177,086
Deferred Severances$181,050
Accrued Payroll$65,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert  
Vice President
C		$451,089$0$64,233$6,528$521,850
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Bianco ,  Donato  
Vice President
C		$457,288$0$43,608$7,379$508,275
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Booker ,  Brent  
General President
C		$672,502$0$42,820$47,300$762,622
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Davis ,  Jon  
Vice President
P		$388,585$0$0$0$388,585
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$117,758$0$500$4,657$122,915
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 		Farner ,  Stephen  
Vice President
C		$457,730$0$120,545$30,954$609,229
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Frye ,  David  
Vice President
C		$451,089$0$42,270$7,345$500,704
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Healy ,  Terrence  
Vice President
C		$509,305$0$54,089$9,811$573,205
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Hellstrom ,  Michael  
Vice President
C		$451,089$0$52,781$6,222$510,092
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$97,311$0$1,000$2,789$101,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$509,305$0$47,616$7,646$564,567
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$456,833$0$14,385$38,595$509,813
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ordonez ,  Ernesto  
Vice President
C		$456,389$0$46,628$686$503,703
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$117,758$0$2,450$2,905$123,113
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$377,179$0$7,788$53,493$438,460
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sabitoni ,  Michael  
Gen Secretary-Treasurer
C		$646,256$0$110,997$11,478$768,731
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Staten Jr. ,  Samuel  
Vice President
C		$117,758$0$769$224$118,751
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
Total Officer Disbursements$6,735,224$0$652,479$238,012$7,625,715
Less Deductions    $2,738,316
Net Disbursements    $4,887,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Karrina  
Secretary IV
None		$87,460$0$316$0$87,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abell ,  Stephanie  
Supervisor
None		$122,264$0$5,453$0$127,717
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 		Adams ,  Nicholas  
Intl Rep
None		$186,004$0$41,774$0$227,778
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Albertani ,  Bevin  
Director
None		$262,999$0$12,032$0$275,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$35,000$0$0$0$35,000
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 		Anders ,  Jeffrey  
Intl Rep
None		$201,063$0$1,281$0$202,344
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Anderson ,  Asya  
Audit Clerk
None		$57,801$0$91$0$57,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andrade ,  Oscar  
Supervisor
None		$59,307$0$0$0$59,307
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 		Avalos ,  Franklin  
Building Ops Worker
None		$64,988$0$657$0$65,645
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$96,715$0$658$0$97,373
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Barrett ,  Michael  
Retiree Adjunct
None		$78,000$0$621$0$78,621
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$64,286$0$52$0$64,338
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 		Bates ,  Tamara  
Records/Laserfiche Clerk
None		$82,771$0$0$0$82,771
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 		Batts Jr. ,  Norvell  
Building Ops Worker
None		$33,628$0$314$0$33,942
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Benavides ,  Noe  
Junior Accountant
None		$87,360$0$5,885$0$93,245
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 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Billi ,  John  
Inspector General
None		$259,954$0$33,419$0$293,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blocker ,  Gail  
General Cleaner
None		$64,609$0$0$0$64,609
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Blocker ,  Jamal  
Guard
None		$88,664$0$0$0$88,664
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Bonanza ,  Robert  
Retiree
None		$15,000$0$0$0$15,000
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 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$208,527$0$2,531$24,093$235,151
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$161,709$0$6,471$0$168,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brothers ,  Keith  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Butler ,  Elizabeth  
Executive Assistant to GP
None		$147,019$0$13,716$0$160,735
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Byrd ,  Cortez  
Support Analyst I
None		$71,339$0$1,231$0$72,570
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 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$264,601$0$1,209$110$265,920
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Callegari ,  Bernard  
Assistant Regional Mgr
None		$289,380$0$57,784$318$347,482
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Canales-Batres ,  Miriam  
Manager
None		$165,921$0$890$0$166,811
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 		Capitano ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$15,000$0$0$0$15,000
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Manager
None		$174,649$0$1,993$0$176,642
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 		Carver ,  Maureen  
Executive Assistant
None		$152,165$0$1,878$0$154,043
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Carver ,  Molly  
Audit Clerk
None		$23,146$0$46$0$23,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clegg ,  Stephen  
Assistant Director
None		$230,346$0$21,026$18,449$269,821
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 		Cokley ,  Leandra  
Assistant Supervisor
None		$112,229$0$0$0$112,229
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 		Corboy ,  Jennifer  
Research Lead
None		$130,221$0$12,891$247$143,359
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 		Daigon ,  Glenn  
Research Analyst
None		$103,877$0$1,260$0$105,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Gregory  
Retiree Adjunct
None		$52,590$0$461$0$53,051
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		De La Torre ,  Mario  
Field Auditor
None		$222,652$0$21,245$0$243,897
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 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
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 		Deedman ,  Tonya  
Manager
None		$173,790$0$9,016$0$182,806
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 		Desjarlais ,  Christine  
Secretary
None		$99,903$0$184$0$100,087
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Desrosiers ,  Ryan  
Intl Rep
None		$202,566$0$46,541$0$249,107
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 		Diamond ,  Ledgetuanice  
Intl Rep
None		$235,911$0$6,734$16,172$258,817
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 		Diamond ,  Pathro  
Special Projects Coord
None		$91,558$0$2,685$0$94,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiBitetto ,  Anthony  
Senior Research Analyst
None		$130,953$0$184$0$131,137
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 		Diorio ,  Lawrence  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Dirnbach ,  Eric  
Research Lead
None		$129,730$0$6,418$0$136,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$403,461$0$107,943$17,940$529,344
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 		Downs ,  Kevin  
Legislative Political Ast
None		$85,813$0$8,714$0$94,527
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$208,354$0$22,498$0$230,852
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Dulman ,  Miles  
Support Analyst 1
None		$79,295$0$4,077$0$83,372
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 		Duran ,  Rosa  
Administrative Asst
None		$61,327$0$151$0$61,478
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Echard Jr. ,  William  
Intl Rep
None		$202,566$0$14,926$21,731$239,223
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 		Edelen ,  Joseph  
Records/Laserfiche Clerk
None		$81,209$0$323$0$81,532
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 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$289,380$0$33,708$0$323,088
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Faiella ,  Lucia  
Support Staff
None		$126,968$0$4,221$222$131,411
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$92,271$0$1,355$0$93,626
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Farner ,  Jack  
Policy Analyst
None		$91,728$0$8,117$0$99,845
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$202,566$0$47,469$0$250,035
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 		Ferguson ,  Nathan  
Intl Rep
None		$70,070$0$1,491$6,748$78,309
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Findley ,  Heidi  
Records/Laserfiche Clerk
None		$65,061$0$520$0$65,581
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 		Finnerty ,  Sean  
Field Auditor
None		$202,566$0$42,060$0$244,626
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 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Giudici ,  Robert  
Field Auditor
None		$202,566$0$27,032$0$229,598
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 		Greever ,  Jaedyn  
Administrative Asst
None		$60,320$0$156$0$60,476
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Grunwald ,  Joseph  
Communications Specialist
None		$65,242$0$3,003$0$68,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Gustafson ,  Scott  
Special Intl Rep
None		$25,000$0$4,715$0$29,715
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Gutrich ,  Krysten  
Secretary IV
None		$77,064$0$184$0$77,248
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Gutrich ,  Philip  
Retiree Adjunct
None		$55,340$0$630$0$55,970
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 		Hall ,  Gary  
Guard
None		$102,546$0$0$0$102,546
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$202,566$0$16,973$0$219,539
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Harris ,  Randall  
Intl Rep
None		$202,566$0$37,156$22,360$262,082
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Healy ,  Patrick  
Intl Rep
None		$289,380$0$28,894$0$318,274
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$87,602$0$1,689$0$89,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hodges ,  Jason  
Org Campaign Coordinator
None		$156,265$0$43,102$0$199,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis ,  Rex  
Chief Engineer/Bldg Mgr
None		$272,799$0$717$0$273,516
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Holt ,  Mark  
Assistant Regional Mgr
None		$225,498$0$38,437$0$263,935
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Hudock ,  Matthew  
Field Auditor
None		$243,879$0$3,128$4,836$251,843
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 		Hulsey ,  James  
Pipeline Field Coord
None		$145,352$0$41,523$0$186,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Erin  
Director
None		$261,521$0$35,898$84$297,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$61,682$0$0$0$61,682
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Jaskolski ,  Stephanie  
Supervisor
None		$128,178$0$5,063$0$133,241
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 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Michard  
Director of Pipeline
None		$202,566$0$60,893$16,974$280,433
I
Schedule 15
Representational Activities 		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 ,  Kelly  
Executive Assistant
None		$100,034$0$900$0$100,934
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Khoury ,  Sandra  
Director
None		$269,205$0$141,992$0$411,197
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 		Kirk ,  James  
General Maint Worker
None		$85,440$0$0$413$85,853
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Kneeland ,  Janice  
Retiree Adjunct
None		$36,698$0$0$0$36,698
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Lafauce ,  Jamie  
Administrative Asst
None		$102,144$0$184$0$102,328
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$233,868$0$17,764$0$251,632
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 		Larkin ,  Linda  
Legal Secretary
None		$103,880$0$682$0$104,562
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$262,757$0$13,657$0$276,414
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemon ,  Crystal  
Comptroller
None		$108,406$0$5,950$0$114,356
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 		Lenihan ,  Jennifer  
Secretary
None		$92,995$0$0$0$92,995
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Lenn ,  Kate  
Chief Financial Officer
None		$302,100$0$13,280$0$315,380
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 		Lombardi ,  Anthony  
Manager
None		$173,150$0$7,983$0$181,133
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 		Lombardi ,  Jill  
Records/Laserfiche Clerk
None		$60,045$0$104$0$60,149
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 		Lor ,  May  
Manager
None		$143,647$0$10,609$0$154,256
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 		Losi ,  Robert  
Retiree National Postal
None		$13,750$0$0$0$13,750
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 		Lowman ,  Kristi  
Supervisor
None		$122,249$0$52$0$122,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lubar ,  Lori  
Executive Assistant
None		$83,475$0$4,077$0$87,552
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Luksch ,  John  
Building Kitchen
None		$124,151$0$72$779$125,002
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Lupino ,  Adam  
Intl Rep
None		$202,566$0$31,073$0$233,639
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Maddocks ,  Kathleen  
NPMHU Leg/Pol Dir
None		$143,070$0$25,407$0$168,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mallino ,  David  
Director
None		$262,757$0$20,497$0$283,254
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 		Mancinelli ,  Rosalina  
Support Staff
None		$70,123$0$1,343$0$71,466
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Marghzari ,  Romina  
AP Specialist
None		$67,052$0$839$45$67,936
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 		Martin ,  Lisa  
Director
None		$262,757$0$14,054$0$276,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Massiah ,  Dawn  
Secretary IV
None		$101,329$0$236$0$101,565
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 		Matthews ,  Kelli  
Exec Asst to Chief of Sta
None		$150,360$0$3,776$106$154,242
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		McCormick ,  Patrick  
Field Auditor
None		$208,766$0$63,136$37$271,939
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 		McCoy ,  Donald  
General Cleaner
None		$67,298$0$0$1,079$68,377
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Meighan ,  Justin  
Assistant Regional Mgr
None		$289,380$0$41,109$0$330,489
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 		Mendoza ,  Shyanne  
General Office Clerk
None		$53,099$0$0$0$53,099
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 		Merino ,  Yanira  
Immigration Coordinator
None		$209,612$0$23,518$110$233,240
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$210,041$0$33,853$0$243,894
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Missori ,  Michael  
Special Intl Rep
None		$14,583$0$0$0$14,583
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Mitchell ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Monfalcone ,  Nicholas  
Payroll Specialist
None		$43,750$0$787$0$44,537
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 		Monroe ,  William  
Director
None		$262,757$0$1,953$17,494$282,204
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 		Montella ,  Anna  
Executive Assistant
None		$127,953$0$184$0$128,137
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$98,795$0$184$0$98,979
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$137,800$0$8,712$0$146,512
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 		Naville ,  Jeffrey  
Intl Rep
None		$202,566$0$14,623$22,026$239,215
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Newton ,  Aubrey  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Norrington ,  Robert  
Intl Rep
None		$202,566$0$15,271$14,683$232,520
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Novey ,  Amber  
Special Intl Rep
None		$25,000$0$1,975$0$26,975
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		O'Brien ,  Jessica  
Meeting and Travel Coordi
None		$150,000$0$54,527$0$204,527
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 		O'Connor-Parmach ,  Maryann  
Manager
None		$127,200$0$16,477$60$143,737
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 		O'Dell ,  Jennifer  
Assistant Director
None		$230,346$0$48,074$0$278,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$202,566$0$27,229$676$230,471
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 		Oliveira ,  Jack  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Manager
None		$300,955$0$27,880$2,610$331,445
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$202,566$0$29,205$0$231,771
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$119,454$0$2,490$0$121,944
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'Sullivan ,  Brendan  
Assistant Regional Mgr
None		$289,380$0$38,297$30,004$357,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proseus ,  Caitlin  
Special Project Coord
None		$98,389$0$2,889$0$101,278
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$268,057$0$15,637$530$284,224
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 		Patten ,  Matthew  
Intl Rep
None		$204,746$0$30,861$0$235,607
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$318,000$0$35,225$23,253$376,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Penn ,  John  
Retiree
None		$13,750$0$1,654$0$15,404
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 		Peters ,  John  
Intl Rep
None		$53,067$0$0$0$53,067
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 		Peterson ,  Jerome  
Retiree
None		$15,000$0$245$70$15,315
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 		Petras ,  Thomas  
Retiree
None		$15,000$0$629$0$15,629
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 		Pettiford ,  Zakkiyya  
Records/Laserfiche Clerk
None		$81,209$0$0$0$81,209
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 		Pietrangelo ,  Antonio  
Assistant Regional Mgr
None		$289,380$0$65,904$0$355,284
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$162,816$0$20,356$70$183,242
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$0$0$15,000
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 		Primerano ,  Anthony  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Quesada ,  Jessica  
Assoc Research Analyst
None		$69,340$0$2,481$0$71,821
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 		Rajah ,  Devin  
Assistant Supervisor
None		$96,127$0$653$0$96,780
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 		Ramage ,  Dustin  
Intl Rep
None		$202,566$0$34,086$0$236,652
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Ramirez ,  Rose  
Executive Assistant
None		$95,042$0$3,597$0$98,639
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Rawls ,  Ciara  
Senior Accountant
None		$93,792$0$787$0$94,579
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 		Rehfeld ,  Edward  
Intl Rep
None		$232,712$0$15,042$12,056$259,810
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 		Reilly ,  Kevin  
Asst Director for Policy
None		$230,346$0$19,734$20,235$270,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Richard ,  Matthew  
Chief Information Officer
None		$262,757$0$19,648$0$282,405
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 		Richardson III ,  Robert  
Intl Rep
None		$202,566$0$34,471$0$237,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$202,566$0$10,256$25,982$238,804
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 		Riddle ,  Larry  
Guard
None		$44,513$0$0$0$44,513
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$97,435$0$741$0$98,176
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 		Roperto ,  Gregory  
Guard
None		$101,011$0$0$0$101,011
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$208,527$0$20,822$98$229,447
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 		Rougier ,  Rebecca  
Senior Policy Analyst
None		$152,479$0$22,224$0$174,703
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$175,088$0$225$671$175,984
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Sabitoni ,  Christopher  
Assistant Regional Mgr
None		$289,380$0$31,792$289$321,461
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Sabitoni ,  Lisa  
Spec Asst to the GST
None		$40,000$0$2,028$0$42,028
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 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$99,616$0$634$0$100,250
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 		Sandmann ,  Ryan  
Leg Representative
None		$173,628$0$34,133$227$207,988
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 		Sartor ,  John  
Intl Rep
None		$174,550$0$661$0$175,211
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$202,566$0$32,675$0$235,241
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 		Schneider III ,  Frederick J  
Intl Rep
None		$202,566$0$44,348$0$246,914
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Schwartz ,  Steven  
Director
None		$257,799$0$47,862$0$305,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Segura ,  Kayne  
Intl Rep
None		$202,566$0$28,608$0$231,174
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 		Seiwell ,  Anthony  
Intl Rep
None		$202,566$0$31,269$57$233,892
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 		Shaffer ,  Jason  
Administrative Asst
None		$79,498$0$951$0$80,449
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 		Slade ,  William  
Lead Analytics Engineer
None		$196,100$0$9,583$0$205,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Matthew  
Assistant Regional Mgr
None		$289,380$0$49,101$0$338,481
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Smith ,  Nathaniel  
Appian Software Engineer
None		$139,125$0$1,502$0$140,627
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 ,  Taylor  
Lead Appian Software Engi
None		$196,100$0$4,490$0$200,590
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 		Soghigian ,  Harant  
Maintenance Man
None		$141,304$0$1,041$100$142,445
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Spangler ,  Breanna  
Executive Assistant
None		$81,900$0$2,791$20$84,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Spangler ,  Kimberly  
Manager
None		$173,591$0$3,726$0$177,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spidalieri ,  Iolanda  
Support Staff
None		$79,908$0$184$0$80,092
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Stafford ,  Dionne  
Senior Advisor of Digitat
None		$195,506$0$47,760$636$243,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Starr ,  Corey  
Intl Rep
None		$202,566$0$26,829$0$229,395
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Terry ,  Michele  
Paralegal
None		$132,500$0$5,358$0$137,858
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Thomas ,  Reginald  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Thompson ,  Pamela  
Secretary IV
None		$89,287$0$53$0$89,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcios ,  Jose  
Engineer
None		$245,117$0$4,313$0$249,430
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Velez ,  Izaak  
Assistant Regional Mgr
None		$289,380$0$63,389$0$352,769
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$78,436$0$247$0$78,683
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Weckman ,  Michael  
Intl Rep
None		$202,566$0$64,666$0$267,232
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Whitaker ,  Byron  
Asst Building Manager
None		$236,794$0$3,193$0$239,987
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Wilkins ,  Monique  
Audit Clerk
None		$82,771$0$94$0$82,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkinson ,  Benjamin  
Intl Rep
None		$198,744$0$35,629$0$234,373
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$85,280$0$52$0$85,332
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 		Wilkinson ,  Wyatt  
Jr Appian Software Engin
None		$98,389$0$2,837$0$101,226
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 ,  John  
Guard
None		$52,941$0$0$831$53,772
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Williams ,  Shirley  
Secretary IV
None		$94,182$0$466$0$94,648
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$87,951$0$136$0$88,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wingate ,  Jimmy  
Records/Laserfiche Clerk
None		$97,547$0$585$0$98,132
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 		Witkowski ,  Hannah  
Field Auditor
None		$198,744$0$21,395$15,452$235,591
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 		Womick ,  Anthony  
Intl Rep
None		$202,566$0$28,317$0$230,883
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Wormack ,  David  
Purchasing Manager
None		$151,530$0$612$0$152,142
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 		Wright ,  Robert  
Retiree Council Coordinat
None		$101,456$0$11,320$0$112,776
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 		Zupko ,  Robert  
Support Analyst III
None		$118,949$0$13,312$498$132,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$81,551$0$171$0$81,722
I Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
Total Employee Disbursements$29,395,840$0$2,746,008$341,481$32,483,329
Less Deductions    $10,642,096
Net Disbursements    $21,841,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 588,564 
Agency Fee Payers*821
Total Members/Fee Payers589,385 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members405,240Yes
Retired Members80,514Yes
Mail Handler Regular Members41,039Yes
Mail Handler Associate Members61,771No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,788,757
2. Named Payer Non-itemized Receipts$351,919
3. All Other Receipts$444,038
4. Total Receipts$10,584,714
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,749,638
2. Named Payee Non-itemized Disbursements$21,654
3. To Officers$197,858
4. To Employees$267,980
5. All Other Disbursements$81,390
6. Total Disbursements$3,318,520
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,869,302
2. Named Payee Non-itemized Disbursements$450,534
3. To Officers$1,601,285
4. To Employees$10,193,418
5. All Other Disbursements$210,780
6. Total Disbursements$16,325,319
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,444,823
2. Named Payee Non-itemized Disbursements$1,142,684
3. To Officers$0
4. To Employees$4,804,118
5. All Other Disbursements$152,354
6. Total Disbursements$12,543,979
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,545,265
2. Named Payee Non-itemized Disbursements$348,965
3. To Officers$1,161,531
4. To Employees$4,455,495
5. All Other Disbursements$141,790
6. Total Disbursements$16,653,046
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,889,749
2. Named Payee Non-itemized Disbursements$1,044,951
3. To Officers$4,665,038
4. To Employees$12,762,323
5. All Other Disbursements$254,163
6. Total Disbursements$23,616,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
ANNAPOLIS CITY MARINA LIMITED PARTNERSHIP

2328 WEST JOPPA ROAD, SUITE
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,885
Landlord reimbursement of leasehold improvements02/06/2024$163,125
Landlord reimbursement of leasehold improvements04/19/2024$8,760
Name and Address
(A)
AUTOMATIC DATA PROCESSING, INC. DBA: ADP, LLC
P.O. BOX 830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$6,877
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

9104 OLD MARLBORO PIKE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Reimbursement of expense03/05/2024$9,586
Name and Address
(A)
CONRAD NEW YORK DOWNTOWN

102 NORTH END AVE
NEW YORK
NY
10282
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,165
LIUNA Travel hotel commission - Leadership 202302/08/2024$11,165
Name and Address
(A)
D.C. WATER
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,080
Water damage deposit refund05/21/2024$98,080
Name and Address
(A)
DELAWARE LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,121
Total Non-Itemized Transactions with this Payee/Payer$28,635
Total of All Transactions with this Payee/Payer for This Schedule$49,756
Health/welfare reimbursement01/09/2024$6,661
Health/welfare reimbursement04/23/2024$7,230
Health/welfare reimbursement10/01/2024$7,230
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,431
Total of All Transactions with this Payee/Payer for This Schedule$11,431
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORGANIZING

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$704,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$704,005
Health/welfare reimbursement03/26/2024$57,770
Health/welfare reimbursement03/12/2024$60,360
Health/welfare reimbursement02/13/2024$55,002
Health/welfare reimbursement01/18/2024$55,010
Health/welfare reimbursement06/06/2024$66,931
Health/welfare reimbursement04/23/2024$57,770
Health/welfare reimbursement09/10/2024$57,770
Health/welfare reimbursement08/07/2024$57,770
Health/welfare reimbursement07/16/2024$58,027
Health/welfare reimbursement12/11/2024$60,054
Health/welfare reimbursement11/01/2024$58,021
Health/welfare reimbursement10/01/2024$59,520
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
MINNEAPOLIS
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,201
LIUNA Travel hotel commission - Growth Conference06/14/2024$10,201
Name and Address
(A)
FAIRMONT EMPRESS

721 GOVERNMENT STREET
VICTORIA BC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,393
LIUNA Travel hotel commission - Canadian Conferenc10/01/2024$23,393
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,932
Refund due to terminated services08/30/2024$15,932
Name and Address
(A)
GREAT LAKES REGIONAL ORGANIZING

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
IUPAT PENSION REALTY MANAGEMENT CORP DBA EMBASSY S

900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Refund due to event cancellation05/29/2024$11,267
Name and Address
(A)
LABORERS EMPLOYER BENEFIT PLAN COLLECTION

905 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$322,070
Reimbursement of expense03/28/2024$23,654
Reimbursement of expense03/05/2024$26,360
Reimbursement of expense02/05/2024$28,499
Reimbursement of expense06/04/2024$28,916
Reimbursement of expense05/03/2024$23,678
Reimbursement of expense08/27/2024$23,911
Reimbursement of expense08/01/2024$25,280
Reimbursement of expense07/05/2024$26,103
Reimbursement of expense12/30/2024$25,575
Reimbursement of expense11/29/2024$25,772
Reimbursement of expense10/29/2024$40,296
Reimbursement of expense10/03/2024$24,026
Name and Address
(A)
LABORERS EMPLOYERS COOPERATION AND EDUCATION

905 16TH STREET, NW 6TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$913,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$913,406
Reimbursement of expense03/27/2024$69,715
Reimbursement of expense03/05/2024$84,751
Reimbursement of expense02/02/2024$80,133
Reimbursement of expense01/10/2024$73,406
Reimbursement of expense06/06/2024$71,963
Reimbursement of expense05/03/2024$71,929
Reimbursement of expense09/04/2024$70,761
Reimbursement of expense08/06/2024$92,116
Reimbursement of expense07/12/2024$75,169
Reimbursement of expense12/04/2024$76,401
Reimbursement of expense10/22/2024$73,789
Reimbursement of expense10/03/2024$73,273
Name and Address
(A)
LABORERS HEALTH AND SAFETY FUND OF NORTH AMERICA

905 16TH STREET, N.W. 2ND F
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,448,702
Total Non-Itemized Transactions with this Payee/Payer$46,307
Total of All Transactions with this Payee/Payer for This Schedule$1,495,009
Health/welfare reimbursement03/29/2024$97,502
Reimbursement of expense03/12/2024$9,881
Health/welfare reimbursement03/01/2024$93,750
Health/welfare reimbursement02/01/2024$92,512
Health/welfare reimbursement01/22/2024$13,581
Reimbursement of expense01/02/2024$18,968
Health/welfare reimbursement01/02/2024$85,886
Health/welfare reimbursement06/03/2024$102,393
Health/welfare reimbursement05/01/2024$98,798
Health/welfare reimbursement04/03/2024$11,392
Health/welfare reimbursement08/30/2024$102,402
Health/welfare reimbursement08/21/2024$14,747
Reimbursement of expense08/21/2024$37,500
Health/welfare reimbursement08/01/2024$102,402
Reimbursement of expense07/11/2024$5,100
Health/welfare reimbursement07/02/2024$5,164
Health/welfare reimbursement07/01/2024$101,097
Reimbursement of expense12/31/2024$6,642
Health/welfare reimbursement12/23/2024$102,074
Health/welfare reimbursement11/26/2024$102,074
Health/welfare reimbursement10/31/2024$101,743
Reimbursement of expense10/22/2024$40,692
Health/welfare reimbursement10/01/2024$102,402
Name and Address
(A)
LABORERS NATIONAL HEALTH AND WELFARE

905 16TH STREET, NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,027
Health/welfare reimbursement03/28/2024$8,124
Health/welfare reimbursement02/28/2024$19,625
Health/welfare reimbursement05/29/2024$10,241
Health/welfare reimbursement04/29/2024$6,006
Health/welfare reimbursement09/26/2024$16,443
Health/welfare reimbursement07/30/2024$8,127
Health/welfare reimbursement07/26/2024$8,990
Health/welfare reimbursement12/30/2024$8,134
Health/welfare reimbursement11/26/2024$8,203
Health/welfare reimbursement10/30/2024$8,134
Name and Address
(A)
LABORERS PACIFIC SOUTHWEST REGIONAL COALITION

1123 PARK VIEW DRIVE, STE.
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
LABORERS PACIFIC SOUTHWEST REGIONAL ORGANIZING

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOUL. RENE-LEVESQUE WE
MONTREAL QC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,466
LIUNA Travel hotel commission - Canadian Conferenc01/24/2024$9,466
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$4,346
Total of All Transactions with this Payee/Payer for This Schedule$28,846
Reimbursement of expense03/05/2024$5,096
Reimbursement of expense05/03/2024$8,702
Reimbursement of expense08/07/2024$5,146
Reimbursement of expense12/17/2024$5,556
Name and Address
(A)
LIUNA LOCAL 1191

2161 WEST GRAND BOULEVARD
DETROIT
MI
48208
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
LIUNA LOCAL 872

2345 RED ROCK STREET
LAS VEGAS
NV
89146
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,763
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$7,706
Reimbursement of expense05/02/2024$6,763
Name and Address
(A)
LIUNA STAFF AND AFFILIATES PENSION FUND

905 16TH STREET, NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,344,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,344,098
Reimbursement of expense03/28/2024$110,928
Reimbursement of expense03/01/2024$110,834
Reimbursement of expense02/05/2024$109,689
Reimbursement of expense01/22/2024$116,185
Reimbursement of expense06/04/2024$110,928
Reimbursement of expense05/08/2024$110,928
Reimbursement of expense09/26/2024$108,656
Reimbursement of expense08/29/2024$106,471
Reimbursement of expense08/01/2024$117,937
Reimbursement of expense07/15/2024$114,919
Reimbursement of expense12/09/2024$118,158
Reimbursement of expense10/24/2024$108,465
Name and Address
(A)
LIUNA TRAINING AND EDUCATION FUND
P.O. BOX 37

POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,206,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,206,296
Health/welfare reimbursement03/26/2024$96,724
Health/welfare reimbursement02/29/2024$115,584
Health/welfare reimbursement01/12/2024$94,001
Health/welfare reimbursement06/13/2024$96,724
Health/welfare reimbursement05/03/2024$96,724
Health/welfare reimbursement09/20/2024$96,724
Health/welfare reimbursement09/06/2024$119,718
Health/welfare reimbursement08/15/2024$96,725
Health/welfare reimbursement07/26/2024$96,724
Health/welfare reimbursement12/20/2024$91,355
Health/welfare reimbursement11/26/2024$108,569
Health/welfare reimbursement10/02/2024$96,724
Name and Address
(A)
LPL EDUCATION FUND

905 15TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Reimbursement of expense12/17/2024$8,604
Name and Address
(A)
MID ATLANTIC LECET

1875 EXPLORER STREET, SUITE
RESTON
VA
20190
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$414,723
Reimbursement of expense03/22/2024$32,396
Reimbursement of expense02/22/2024$59,827
Reimbursement of expense01/18/2024$19,479
Reimbursement of expense06/04/2024$33,351
Reimbursement of expense05/14/2024$66,207
Reimbursement of expense08/07/2024$66,754
Reimbursement of expense12/11/2024$34,648
Reimbursement of expense11/26/2024$34,501
Reimbursement of expense10/25/2024$67,560
Name and Address
(A)
MID ATLANTIC REGIONAL ORGANIZING COALITION

1875 EXPLORER STREET, SUITE
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$284,666
Reimbursement of expense03/20/2024$21,190
Reimbursement of expense02/13/2024$65,772
Reimbursement of expense01/18/2024$10,081
Reimbursement of expense06/04/2024$20,420
Reimbursement of expense04/30/2024$21,209
Reimbursement of expense04/09/2024$20,464
Reimbursement of expense09/30/2024$22,077
Reimbursement of expense08/07/2024$22,322
Reimbursement of expense07/18/2024$20,757
Reimbursement of expense12/17/2024$19,796
Reimbursement of expense11/05/2024$20,036
Reimbursement of expense10/25/2024$20,542
Name and Address
(A)
MIDWEST REGION LECET

1 N. OLD STATE CAPITAL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITAL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,367
Total of All Transactions with this Payee/Payer for This Schedule$24,367
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,117
Total Non-Itemized Transactions with this Payee/Payer$34,622
Total of All Transactions with this Payee/Payer for This Schedule$49,739
Reimbursement of expense01/30/2024$5,317
Health/welfare reimbursement10/18/2024$9,800
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,008
Total Non-Itemized Transactions with this Payee/Payer$17,373
Total of All Transactions with this Payee/Payer for This Schedule$44,381
Health/welfare reimbursement02/22/2024$6,252
Health/welfare reimbursement04/30/2024$10,567
Health/welfare reimbursement09/30/2024$10,189
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORERS

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$302,703
Health/welfare reimbursement03/05/2024$25,221
Health/welfare reimbursement02/08/2024$23,119
Health/welfare reimbursement06/04/2024$25,169
Health/welfare reimbursement04/23/2024$50,441
Health/welfare reimbursement09/17/2024$25,169
Health/welfare reimbursement08/15/2024$25,169
Health/welfare reimbursement07/16/2024$25,169
Health/welfare reimbursement12/30/2024$26,454
Health/welfare reimbursement12/03/2024$26,454
Health/welfare reimbursement10/29/2024$25,169
Health/welfare reimbursement10/01/2024$25,169
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$891,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$891,495
Health/welfare reimbursement03/22/2024$72,532
Health/welfare reimbursement02/08/2024$66,601
Health/welfare reimbursement01/09/2024$119,351
Health/welfare reimbursement06/04/2024$62,867
Health/welfare reimbursement04/23/2024$62,833
Health/welfare reimbursement04/02/2024$56,188
Health/welfare reimbursement09/17/2024$62,747
Health/welfare reimbursement08/07/2024$70,205
Health/welfare reimbursement07/16/2024$62,867
Health/welfare reimbursement12/30/2024$67,064
Health/welfare reimbursement12/03/2024$62,477
Health/welfare reimbursement10/29/2024$63,016
Health/welfare reimbursement10/01/2024$62,747
Name and Address
(A)
NEW JERSEY STATE LABORERS PAC

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,314
Health/welfare reimbursement02/06/2024$33,264
Health/welfare reimbursement06/11/2024$8,708
Health/welfare reimbursement04/23/2024$8,708
Health/welfare reimbursement04/02/2024$18,664
Health/welfare reimbursement09/17/2024$8,708
Health/welfare reimbursement08/07/2024$8,708
Health/welfare reimbursement07/18/2024$8,708
Health/welfare reimbursement12/30/2024$9,722
Health/welfare reimbursement12/03/2024$8,708
Health/welfare reimbursement10/29/2024$8,708
Health/welfare reimbursement10/01/2024$8,708
Name and Address
(A)
NEW YORK HILTON MIDTOWN

1335 6TH AVE
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,452
LIUNA Travel hotel commission - Leadership 202302/16/2024$95,452
Name and Address
(A)
NEW YORK LABORERS TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$377,445
Health/welfare reimbursement03/12/2024$30,901
Health/welfare reimbursement02/22/2024$28,658
Health/welfare reimbursement01/18/2024$28,658
Health/welfare reimbursement06/14/2024$33,156
Health/welfare reimbursement05/14/2024$33,156
Health/welfare reimbursement04/12/2024$30,901
Health/welfare reimbursement09/24/2024$33,156
Health/welfare reimbursement08/22/2024$33,156
Health/welfare reimbursement07/23/2024$33,156
Health/welfare reimbursement12/20/2024$31,772
Health/welfare reimbursement11/08/2024$31,772
Health/welfare reimbursement10/08/2024$29,003
Name and Address
(A)
NEW YORK STATE LABORERS ORGANIZING

42-40 BELL BLVD, SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,164
Total of All Transactions with this Payee/Payer for This Schedule$47,164
Name and Address
(A)
NORTHWEST LECET

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,530
Total Non-Itemized Transactions with this Payee/Payer$17,238
Total of All Transactions with this Payee/Payer for This Schedule$33,768
Reimbursement of expense03/21/2024$5,781
Reimbursement of expense02/05/2024$5,215
Reimbursement of expense01/08/2024$5,534
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,804
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$17,349
Reimbursement of expense03/28/2024$10,804
Name and Address
(A)
PARK US LESSEE HOLDINGS I

69-425 WAIKOLOA BEACH DR
WAIKOLOA VILLAGE
HI
96738
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,331
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$103,406
LIUNA Travel hotel commission - Leadership 202409/20/2024$84,030
LIUNA Travel hotel commission - Leadership Confere10/18/2024$19,301
Name and Address
(A)
ROOM AND BOARD, INC

4600 OLSON MEMORIAL HWY
MINNEAPOLIS
MN
55422
Type or Classification
(B)
FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,447
Refund of expense08/08/2024$9,447
Name and Address
(A)
SERVICE CONTRACT EDUCATION AND TRAINING

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,828
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$184,118
Health/welfare reimbursement03/28/2024$15,540
Health/welfare reimbursement02/29/2024$15,930
Health/welfare reimbursement01/30/2024$15,263
Health/welfare reimbursement05/30/2024$17,334
Health/welfare reimbursement05/01/2024$15,438
Health/welfare reimbursement09/27/2024$14,918
Health/welfare reimbursement08/28/2024$14,496
Health/welfare reimbursement07/30/2024$15,195
Health/welfare reimbursement07/16/2024$15,150
Health/welfare reimbursement12/23/2024$15,270
Health/welfare reimbursement11/26/2024$14,588
Health/welfare reimbursement10/30/2024$14,706
Name and Address
(A)
SOUTHEAST LABORERS DISTRICT COUNCIL

401 COMMERCE STREET STE 530
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$273,905
Health/welfare reimbursement03/26/2024$23,295
Health/welfare reimbursement02/29/2024$43,773
Health/welfare reimbursement01/18/2024$20,478
Health/welfare reimbursement06/18/2024$23,295
Health/welfare reimbursement05/14/2024$23,295
Health/welfare reimbursement09/17/2024$23,295
Health/welfare reimbursement08/22/2024$23,295
Health/welfare reimbursement07/09/2024$23,295
Health/welfare reimbursement11/26/2024$23,295
Health/welfare reimbursement11/15/2024$46,589
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

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$13,062
Total of All Transactions with this Payee/Payer for This Schedule$13,062
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,127
Total Non-Itemized Transactions with this Payee/Payer$9,408
Total of All Transactions with this Payee/Payer for This Schedule$22,535
LIUNA Travel hotel commission - HQ training events03/01/2024$6,707
LIUNA Travel hotel commission - Leadership 106/21/2024$6,420
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,117
Reimbursement of expense02/08/2024$30,952
Reimbursement of expense05/14/2024$30,952
Reimbursement of expense08/12/2024$30,952
Reimbursement of expense10/25/2024$31,261
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
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$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
UNITED STATES TREASURY
P.O. BOX 804522

CINCINNATI
OH
45280-4522
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,178
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$58,135
2018 990T Refund01/24/2024$51,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL - NEW ENGLAND REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,300
Office Rent NEng 2nd Qtr 202403/18/2024$5,575
Office Rent NEng 3rd Qtr 202406/20/2024$5,575
Office Rent NEng 4th Qtr 202409/24/2024$5,575
Office Rent NEng 1st Qtr 202512/19/2024$5,575
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL - C&E CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,034
Total of All Transactions with this Payee/Payer for This Schedule$38,034
Name and Address
(A)
AIR CANADA

7373 BLVD. DE LA COTE-VERTU
SAINT-LAURENT
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$10,578
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATAC
WA
98198-5950
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$18,756
Total of All Transactions with this Payee/Payer for This Schedule$18,756
Name and Address
(A)
AMERICAN AIRLINES INC

1 SKYVIEW DR
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$14,044
Total of All Transactions with this Payee/Payer for This Schedule$14,044
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL - MID-ATLANTIC & HQ SATELLITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$45,391
Total of All Transactions with this Payee/Payer for This Schedule$50,597
Office Rent Annapolis Dec 2023 Feb 202401/23/2024$5,206
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$489
Total of All Transactions with this Payee/Payer for This Schedule$63,201
Office Rent Mid Atl Jul 202406/20/2024$7,839
Office Rent Mid Atl May 202404/26/2024$7,839
Office Rent Mid Atl Oct 202409/23/2024$7,839
Office Rent Mid Atl Sep 202408/20/2024$7,839
Office Rent Mid Atl Aug 202407/23/2024$7,839
Office Rent Mid Atl Jan 202512/19/2024$7,839
Office Rent Mid Atl Dec 202411/22/2024$7,839
Office Rent Mid Atl Nov 202410/23/2024$7,839
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,545
Total Non-Itemized Transactions with this Payee/Payer$4,533
Total of All Transactions with this Payee/Payer for This Schedule$150,078
Services Dec 202302/21/2024$11,353
Services Apr 202406/12/2024$6,754
Services Mar 202406/10/2024$9,609
Services Feb 202405/15/2024$31,878
Services Jan 202404/16/2024$55,229
Services Jun 202409/18/2024$12,000
Services Jun 202409/17/2024$6,312
Services Jul 202410/22/2024$12,410
Name and Address
(A)
BRIAN KEITH FREEHLING DBA: TEC ANALITICS LLC

2981 LUPINE CT
BAY CITY
MI
48706
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,856
Total of All Transactions with this Payee/Payer for This Schedule$25,856
Name and Address
(A)
BROADSTRIPES LLC
P.O. BOX 3309

NEW HAVEN
CT
06515
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,395
2023-2024 Digital Organizing License 2nd Qtr03/15/2024$5,140
2023-2024 Digital Organizing License 1st Qtr02/05/2024$5,094
2023-2024 Digital Organizing License 3rd Qtr08/01/2024$5,465
2023-2024 Digital Organizing License 4th Qtr10/22/2024$5,696
Name and Address
(A)
BUNKER STUDIOS LLC

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,829
Total Non-Itemized Transactions with this Payee/Payer$16,967
Total of All Transactions with this Payee/Payer for This Schedule$604,796
Various Video Productions09/17/2024$6,242
Various Video Productions09/17/2024$9,474
Various Video Productions09/17/2024$12,755
Various Video Productions09/17/2024$9,146
Various Video Productions09/17/2024$16,876
Various Video Productions09/05/2024$30,770
Producer Retainer - Sep 202408/29/2024$25,000
Producer Retainer - Aug 202408/01/2024$25,000
Various Video Productions07/01/2024$269,050
Various Video Productions10/15/2024$108,516
Producer Retainer - Dec 202412/02/2024$25,000
Producer Retainer - Nov 202411/01/2024$25,000
Producer Retainer - Oct 202410/02/2024$25,000
Name and Address
(A)
CHERRY BEKAERT ADVISORY HOLDCO LLC DBA: CHERRY BEK

3800 GLENWOOD AVENUE, SUITE
RALEIGH
NC
27612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,686
Total Non-Itemized Transactions with this Payee/Payer$20,852
Total of All Transactions with this Payee/Payer for This Schedule$47,538
Membership Data Tableau Support - Jan 202402/07/2024$5,788
Tableau Licenses Renewal10/04/2024$20,898
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,803
Total Non-Itemized Transactions with this Payee/Payer$4,996
Total of All Transactions with this Payee/Payer for This Schedule$52,799
Women Build Nations Conf. Registration Fee08/29/2024$41,190
Leadership Conf. Registration Fee06/07/2024$6,613
Name and Address
(A)
DAVID C. HICKEY

5337 SPRUCE VIEW WAY
LAKELAND
TN
38002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$13,894
Consulting Fee Sep 2024 - Nov 202409/12/2024$10,000
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,706
Total of All Transactions with this Payee/Payer for This Schedule$11,706
Name and Address
(A)
DR. ERIC RICE

6219 HARLEY ROAD
MIDDLETOWN
MD
21769
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,736
Total of All Transactions with this Payee/Payer for This Schedule$8,736
Name and Address
(A)
EAN SERVICES, LLC SERVICING NATIONAL CAR RENTAL
P.O. BOX 840173

KANSAS CITY
MO
64184-0173
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,599
10 Day Organizing Event09/06/2024$7,599
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
FAIRMONT EMPRESS

721 GOVERNMENT STREET
VICTORIA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,135
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$22,885
LIUNA Canadian Conference07/11/2024$16,135
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL - MIDWEST REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,320
Office Rent Midwest 2nd Qtr 202403/18/2024$8,580
Office Rent Midwest 3rd Qtr 202406/20/2024$8,580
Office Rent Midwest 4th Qtr 202409/24/2024$8,580
Office Rent Midwest 1st Qtr 202512/19/2024$8,580
Name and Address
(A)
GROK MEDIA LLC DBA: BUNKER CREW MEDIA

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,243
Total Non-Itemized Transactions with this Payee/Payer$3,157
Total of All Transactions with this Payee/Payer for This Schedule$274,400
Various Video Productions02/27/2024$46,243
Producer Retainer - Mar 202403/01/2024$25,000
Producer Retainer - Feb 202402/01/2024$25,000
Producer Retainer - Jan 202401/02/2024$25,000
2024 Video Testing Proposal04/29/2024$50,000
Producer Retainer - Jun 202406/03/2024$25,000
Producer Retainer - May 202405/01/2024$25,000
Producer Retainer - Apr 202404/01/2024$25,000
Producer Retainer - Jul 202407/02/2024$25,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD. C/O AVISON YOUNG

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL - WESTERN CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,044
Total of All Transactions with this Payee/Payer for This Schedule$20,044
Name and Address
(A)
IA LODGING NEW ORLEANS, TRS, LLC DBA LOEWS NEW ORL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
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$7,068
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Name and Address
(A)
INTERACTIVE COMMUNICATION

16500 WHISPERING OAKS LANE
FORT MILL
SC
29708
Type or Classification
(B)
GIFT CARD MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,822
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$38,681
2024 Leadership Conference07/11/2024$17,220
2024 Leadership Conference07/11/2024$19,602
Name and Address
(A)
JENAY SHERMAN

2512 MAYWOOD LANE
MCKINNEY
TX
75072
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,783
Consulting Services08/20/2024$51,783
Name and Address
(A)
JK MOVING STORAGE, INC DBA: JK MOVING SERVICES

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$12,863
Office Relocation - Mid Atlantic02/16/2024$9,800
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,373
Mthly Reprints Jan 2023-2024 Membership Cards03/12/2024$17,738
Mthly Reprints Dec 2023-2024 Membership Cards03/08/2024$10,986
Mthly Reprints Oct 2023-2024 Membership Cards01/12/2024$18,686
Mthly Reprints Nov 2023-2024 Membership Cards01/12/2024$15,699
Mthly Reprints Apr 2023-2024 Membership Cards06/26/2024$13,088
Mthly Reprints Mar 2023-2024 Membership Cards05/03/2024$11,616
Mthly Reprints Feb 2023-2024 Membership Cards04/04/2024$14,564
Mthly Reprints Jul 2023-2024 Membership Cards09/24/2024$20,316
Mthly Reprints Jun 2023-2024 Membership Cards09/13/2024$15,732
Mthly Reprints May 2023-2024 Membership Cards08/22/2024$15,157
Mthly Reprints Aug 2023-2024 Membership Cards11/08/2024$14,167
Mthly Reprints Sep 2023-2024 Membership Cards11/01/2024$12,624
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

1 TOWER CENTER BLVD, 24TH F
EAST BRUNSWICK
NJ
08816-1145
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Public Sector Org. Grant to Advance Union Goals03/04/2024$40,000
Name and Address
(A)
LDR PARTNERS LLC

3775 N FREEWAY BLVD, SUITE
SACRAMENTO
CA
95835
Type or Classification
(B)
OFFICE RENTAL - PSW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,033
Total of All Transactions with this Payee/Payer for This Schedule$23,033
Name and Address
(A)
LECET SOUTHWEST

3775 N FREEWAY BLVD, SUITE
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Reimbursement for Shared Admin Support12/13/2024$14,874
Name and Address
(A)
LLOYD D. WOLF DBA: LLOYD WOLF PHOTOGRAPHER

300 S. JEFFERSON STREET
ARLINGTON
VA
22204
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Photographic Svcs Exp. - Organizing Conference05/24/2024$6,575
Name and Address
(A)
MERGERMARKET LIMITED US

1345 AVENUE OF THE AMERICAS
NEW YORK
NY
10105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,938
Subscription - Infrastructure project tracking12/03/2024$12,938
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE, SUITE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MODERN TREASURY CORP

315 MONTGOMERY STREET, FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,995
Bank Intergration Platform - Membership06/10/2024$53,000
Bank Intergration Platform - Membership08/07/2024$87,995
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD, 24TH F
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,825
Total of All Transactions with this Payee/Payer for This Schedule$15,825
Name and Address
(A)
NEW ORLEANS RIVERSIDE LESSEE LLC DBA HILTON NEW OR

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,128
2024 Tradeswomen Build Nations Conference10/25/2024$147,128
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
Public Employees Organizing Grant01/09/2024$50,000
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION

1123 PARK VIEW DR, STE 202
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED 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
Public Sector Organizing Grant02/22/2024$50,000
National Guard Organizing Grant02/22/2024$50,000
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. DBA: HILTON HAWAIIAN

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,087,922
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$1,093,292
2024 LIUNA Leadership Conference09/09/2024$1,002,922
2024 Leadership Conference - Deposit01/02/2024$40,000
2024 Leadership Conference - Deposit05/03/2024$45,000
Name and Address
(A)
PEERLESS HOST HAWAII LLC

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,008
Total Non-Itemized Transactions with this Payee/Payer$1,906
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Reception - Leadership 202407/03/2024$16,008
Name and Address
(A)
PITCHBOOK DATA, INC.
P.O. BOX 74008609

CHICAGO
IL
60674
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,700
Pitchbook Subscription Renewal02/01/2024$47,700
Name and Address
(A)
POLITICO MEDIA GROUP HOLDING INC DBA: POLITICO LLC
P.O. BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,451
Energy and Environment News Service - Organizing01/19/2024$19,451
Name and Address
(A)
PREQIN, LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Infrastructure Online - Renewal10/09/2024$16,361
Name and Address
(A)
QUINTESSENCE, LLC

18193 E FALCON PASS
OWASSO
OK
74055
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Leadership Conference Speaker08/22/2024$7,500
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC
P.O. BOX 842456

DALLAS
TX
75284-2458
Type or Classification
(B)
OFFICE RENTAL - OVSS REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
RELX INC. DBA: LEXIS NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,485
Online Charges Feb 202403/22/2024$7,665
Online Charges Jan 202402/26/2024$7,665
Online Charges Dec 202302/01/2024$7,665
Online Charges Nov 202301/23/2024$7,665
Online Charges May 202406/25/2024$7,895
Online Charges Apr 202405/23/2024$7,895
Online Charges Mar 202404/24/2024$7,665
Online Charges Aug 202409/25/2024$7,895
Online Charges Jul 202408/20/2024$7,895
Online Charges Jun 202407/19/2024$7,895
Online Charges Nov 202412/11/2024$7,895
Online Charges Oct 202412/11/2024$7,895
Online Charges Sep 202410/25/2024$7,895
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Fee Aug 202409/11/2024$7,000
Consulting Fee Nov 202412/26/2024$7,000
Consulting Fee Oct 202411/19/2024$7,000
Consulting Fee Sep 202410/11/2024$7,000
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC DBA: INTERNATIONA

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL - NW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,672
Total Non-Itemized Transactions with this Payee/Payer$1,367
Total of All Transactions with this Payee/Payer for This Schedule$96,039
Office Rent NW Apr 202403/21/2024$7,877
Office Rent NW Mar 202402/22/2024$7,877
Office Rent NW Feb 202401/23/2024$7,877
Office Rent NW Jul 202406/20/2024$8,101
Office Rent NW Jun 202405/23/2024$8,101
Office Rent NW May 202404/26/2024$7,877
Office Rent NW Oct 202409/24/2024$8,101
Office Rent NW Sept 202408/20/2024$8,101
Office Rent NW Aug 202407/23/2024$8,101
Office Rent NW Jan 202512/19/2024$6,457
Office Rent NW Dec 202411/22/2024$8,101
Office Rent NW Nov 202410/23/2024$8,101
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,652
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$47,421
LIUNA Jackets09/26/2024$5,302
TWBN Conference - Shirts09/23/2024$10,420
2024 Leadership - Hooded T-Shirts06/18/2024$5,766
2024 Leadership - Hoodies08/01/2024$6,037
Vest for Organizing Training10/17/2024$8,127
Name and Address
(A)
SCALZO HOSPITALITY, INC DELTA HOTELS BY MARRIOTT M

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,221
LIUNA Organizing BOOT Camp08/06/2024$92,221
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL OF LABORERS

1123 PARK VIEW DRIVE, SUITE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE, INC.

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,578
Subscription - SNL Energy02/01/2024$36,358
Subscription - SNL Energy12/03/2024$39,220
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,344
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$68,067
Information Charges Feb 202403/12/2024$5,167
Information Charges Jan 202402/07/2024$5,167
Information Charges Dec 202301/08/2024$5,167
Information Charges May 202406/10/2024$5,787
Information Charges Apr 202405/17/2024$5,167
Information Charges Mar 202404/09/2024$5,167
Information Charges Aug 202409/06/2024$5,787
Information Charges Jul 202408/20/2024$5,812
Information Charges Jun 202408/01/2024$5,787
Information Charges Nov 202412/11/2024$5,787
Information Charges Oct 202411/06/2024$5,787
Information Charges Sept 202410/09/2024$5,762
Name and Address
(A)
TOWER CAPITAL GROUP LP DBA: WYNDHAM CITY CENTRE SP

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
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$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
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$35,382
Total of All Transactions with this Payee/Payer for This Schedule$35,382
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,685
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Name and Address
(A)
VMC TRS 3 LLC

901 MARQUETTE AVE, STE 3300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
OFFICE RENTAL - GREAT LAKES REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,751
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$124,358
Office Rent Grt Lks Apr 202403/21/2024$12,573
Office Rent Grt Lks Jul 202406/20/2024$12,750
Office Rent Grt Lks Jun 202405/23/2024$9,139
Office Rent Grt Lks May 202404/26/2024$12,730
Office Rent Grt Lks Oct 202409/24/2024$12,730
Office Rent Grt Lks Sep 202408/20/2024$12,794
Office Rent Grt Lks Aug 202407/23/2024$12,730
Office Rent Grt Lks Jan 202512/19/2024$12,781
Office Rent Grt Lks Dec 202411/22/2024$12,794
Office Rent Grt Lks Nov 202410/23/2024$12,730
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,596
Zoom Licenses Annual08/22/2024$6,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
140 E WALTON BUILDING LLC DBA: THE DRAKE HOTEL

140 E WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,781
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$138,837
2024 Democratic National Convention09/17/2024$132,781
Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL - NEW ENGLAND REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,876
Office Rent NEng 2nd Qtr 202403/18/2024$6,969
Office Rent NEng 3rd Qtr 202406/20/2024$6,969
Office Rent NEng 4th Qtr 202409/24/2024$6,969
Office Rent NEng 1st Qtr 202512/19/2024$6,969
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL - C&E CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,153
Total of All Transactions with this Payee/Payer for This Schedule$18,153
Name and Address
(A)
AIR CANADA

7373 BLVD. DE LA COTE-VERTU
SAINT-LAURENT
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
AMERICAN AIRLINES INC

1 SKYVIEW DR
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$16,057
Total of All Transactions with this Payee/Payer for This Schedule$16,057
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC & HQ SATELLITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,918
Total of All Transactions with this Payee/Payer for This Schedule$30,918
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 830413

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,470
Luminate Professional Subscription01/09/2024$33,470
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,213
Total of All Transactions with this Payee/Payer for This Schedule$11,213
Name and Address
(A)
BROADSTRIPES LLC
PO BOX 3309

NEW HAVEN
CT
06515
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,770
Digital Organizing License12/06/2024$30,770
Name and Address
(A)
CL PHILADELPHIA LLC

3363 NE 163RD STREET, STE 6
NORTH MIAMI BEACH
FL
33160
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$11,587
Total of All Transactions with this Payee/Payer for This Schedule$11,587
Name and Address
(A)
CREATIVE COMMUNICATIONS, INC. DBA: PUBLIC NEWS SER

3980 BROADWAY ST STE 103
BOULDER
CO
80304
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,334
Membership - Public News Service12/30/2024$10,334
Name and Address
(A)
DEEPIKA MEHTA, LLC

7513 SPRING LAKE DRIVE, APT
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$31,718
Total of All Transactions with this Payee/Payer for This Schedule$43,238
Design Services Mar 202404/04/2024$11,520
Name and Address
(A)
DETAILS CONSULTING LLC

107 S WEST STREET #173
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANT
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
DNC Event Sponsor - Celebrating Black Leadership08/14/2024$25,000
Name and Address
(A)
ENERGY EQUIPMENT AND INFRASTRUCTURE ALLIANCE, INC.

601 PENNSYLVANIA AVE, NW SU
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,267
EEIA Association Council Membership 202404/23/2024$8,267
Name and Address
(A)
ENGAGE,LLC DBA: ENGAGEUSA

880 N EAST STREET, SUITE 20
FREDERICK
MD
21701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,621
Total of All Transactions with this Payee/Payer for This Schedule$37,621
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL - MIDWEST REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
FONTANA LITHOGRAPH, INC DBA: MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,863
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Printing Services - Handbills03/12/2024$5,863
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD. C/O AVISON YOUNG

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL - WESTERN CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,460
Total of All Transactions with this Payee/Payer for This Schedule$12,460
Name and Address
(A)
HARGROVE, INC.

1 HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$7,532
Media Services08/15/2024$6,572
Name and Address
(A)
KEELEN COMM LLC

1005 SYMPHONY ISLES BLVD.
APOLLO BEACH
FL
33572
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting Services Feb 202402/15/2024$7,000
Consulting Services Jan 202402/13/2024$7,000
Consulting Services Jun 202406/05/2024$7,000
Consulting Services May 202405/10/2024$7,000
Consulting Services Apr 202404/19/2024$7,000
Consulting Services Mar 202404/17/2024$7,000
Consulting Services Sep 202409/06/2024$7,000
Consulting Services Aug 202408/28/2024$7,000
Consulting Services Jul 202407/17/2024$7,000
Consulting Services Dec 202412/20/2024$7,000
Consulting Services Oct 202412/02/2024$7,000
Consulting Services Nov 202412/02/2024$7,000
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,777
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$487,252
Postcard Postage09/17/2024$104,143
Postcard Mailing08/15/2024$107,510
Toolkit Mailing07/17/2024$12,223
Postcard Postage10/28/2024$85,330
Postcard Postage10/28/2024$55,761
Postcard Mailing10/17/2024$91,468
Postcard Postage10/17/2024$19,674
Posters01/12/2024$7,668
Name and Address
(A)
LDR PARTNERS LLC

3775 N FREEWAY BLVD STE 101
SACRAMENTO
CA
95835
Type or Classification
(B)
OFFICE RENTAL - PSW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
LEBIN YATES CONSULTING, LLC
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,940
Total Non-Itemized Transactions with this Payee/Payer$22,680
Total of All Transactions with this Payee/Payer for This Schedule$57,620
Consulting Jan 202402/05/2024$5,380
Consulting Aug 202409/06/2024$5,460
Consulting Jul 202408/12/2024$11,680
Consulting Oct 202411/14/2024$6,440
Consulting Sep 202410/11/2024$5,980
Name and Address
(A)
LEVY PREMIUM FOODSERVICE

980 N MICHIGAN AVE, STE 400
CHICAGO
IL
60611-4518
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,490
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$23,795
Convention Catering09/03/2024$21,490
Name and Address
(A)
LIUNA POLITICAL FUND

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000,000
LIUNA Political Fund Contribution03/04/2024$1,000,000
LIUNA Political Fund Contribution02/02/2024$1,000,000
LIUNA Political Fund Contribution01/04/2024$1,000,000
LIUNA Political Fund Contribution06/04/2024$624,740
LIUNA Political Fund Contribution06/03/2024$375,260
LIUNA Political Fund Contribution05/02/2024$676,477
LIUNA Political Fund Contribution05/01/2024$323,523
LIUNA Political Fund Contribution04/02/2024$204,730
LIUNA Political Fund Contribution04/01/2024$795,270
LIUNA Political Fund Contribution09/05/2024$296,737
LIUNA Political Fund Contribution09/04/2024$703,263
LIUNA Political Fund Contribution08/02/2024$1,000,000
LIUNA Political Fund Contribution07/03/2024$81,714
LIUNA Political Fund Contribution07/02/2024$918,286
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP, LLC
P.O. BOX 397

HUDSON
OH
44236-9998
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Retainer Feb 202403/08/2024$7,000
Retainer Jan 202402/07/2024$7,000
Retainer Dec 202301/10/2024$7,000
Retainer May 202406/12/2024$7,000
Retainer Apr 202405/10/2024$7,000
Retainer Mar 202404/17/2024$7,000
Retainer Jul 202408/13/2024$7,000
Retainer Jun 202407/03/2024$7,000
Retainer Nov 202412/13/2024$7,000
Retainer Oct 202411/22/2024$7,000
Retainer Aug 202410/11/2024$7,000
Retainer Sep 202410/10/2024$7,000
Name and Address
(A)
MARTINAIR, INC.

5733 HUNTSMAN ROAD
RICHMOND
VA
23250
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,514
2024 Jet Service For Consultants10/22/2024$33,514
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL PAC

266 WEST 37TH ST 7TH FL
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD 24TH FL
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,171
Total of All Transactions with this Payee/Payer for This Schedule$11,171
Name and Address
(A)
NEW JERSEY STATE LABORERS PAC

1 TOWER CENTER BOULEVARD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
POLIOPS, LLC

2912 SUSAN SHEPPARD CT
GLEN ALLEN
VA
23060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
QUICKBASE, INC.
P.O. BOX 734227

CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,737
QuickBase Premier Subscription07/15/2024$6,737
Name and Address
(A)
RELX INC. DBA: LEXIS NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$8,970
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,671
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$81,143
Lanyards06/10/2024$38,160
Lanyards08/01/2024$41,511
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
TIMOTHY JOHN RYAN DBA: WUZZY ENTERPRISES LLC

560 AMBER DRIVE
WARREN
OH
44484
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,831
Consulting Fee Mar 202403/01/2024$20,833
Consulting Fee Feb 202402/01/2024$20,833
Consulting Fee Jan 202401/02/2024$20,833
Consulting Fee Jun 202406/03/2024$20,833
Consulting Fee May 202405/01/2024$20,833
Consulting Fee Apr 202404/01/2024$20,833
Consulting Fee Jul 202407/01/2024$20,833
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,392
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$86,511
Services Jan 202403/12/2024$9,966
Services Apr 202406/07/2024$8,181
Services Mar 202405/14/2024$6,131
Services Feb 202404/01/2024$5,700
Services Jul 202408/28/2024$10,166
Services May 202407/02/2024$6,941
Services Oct 202412/02/2024$11,967
Services Sep 202411/19/2024$12,736
Services Aug 202410/11/2024$6,604
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,562
2024 Charter Membership Dues01/19/2024$43,750
2024 Charter Membership Dues09/17/2024$43,750
2024 Charter Membership Dues11/04/2024$43,750
2024 Charter Membership Dues05/13/2024$43,312
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
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$24,370
Total of All Transactions with this Payee/Payer for This Schedule$24,370
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,819
Total of All Transactions with this Payee/Payer for This Schedule$11,819
Name and Address
(A)
VIRALMOMENT, INC.

548 MARKET ST, #62242
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Digital Advertising03/27/2024$17,000
Name and Address
(A)
VMC TRS 3 LLC

901 MARQUETTE AVE STE 3300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
OFFICE RENTAL - GREAT LAKES REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,949
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Name and Address
(A)
VOTE.ORG

4096 PIEDMONT AVE #368
OAKLAND
CA
94611
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
WATERWAYS COUNCIL, INC.

499 S CAPITOL ST SW STE 401
WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,898
2024 Membership Dues07/23/2024$8,898
Name and Address
(A)
WEST VIRGINIA LABORERS PENSION COMBINED FUND

ONE UNION SQUARE, SUITE 200
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE ATTN: CONFERENCE

815 16TH ST N.W.,3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
53rd APRI National Education Conf.04/05/2024$40,000
Name and Address
(A)
ADELANTE STRATEGIES INC

125 C STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNICATIONS 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
Sponsorship 2024 BOLD Night Event08/05/2024$15,000
Sponsorship 2024 BOLD Night Event07/29/2024$5,000
Name and Address
(A)
ALJ GROUP

PERKUNKIEMIO G. 1391
LT 12114 VILNIUS
00
Type or Classification
(B)
EVENT AGENCY
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
Sponsorship American Carbon Capture10/04/2024$15,000
Name and Address
(A)
ALWAYS LEARNING RHODE ISLAND

21 BEDFORD ROAD
PAWTUCKET
RI
02860
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Donation - Increase Learning Opportunities for Stu01/30/2024$30,000
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH DBA: REBUILD USA
P.O. BOX 33973

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution for program support02/15/2024$300,000
Name and Address
(A)
ARAMARK SPORTS ENTERTAINMENT LLC

601 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,695
Total of All Transactions with this Payee/Payer for This Schedule$9,695
Name and Address
(A)
BIG BROTHERS BIG SISTERS OF RHODE ISLAND

188 VALLEY ST SUITE 125
PROVIDENCE
RI
02909
Type or Classification
(B)
COMMUNITY SOCIAL 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
Big Brothers/Sisters of Rhode Island's Big Breakfa09/09/2024$10,000
Name and Address
(A)
BORITINI MANAGEMENT ASSOCIATES, INC. DBA: BMA MEDI

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
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
America's Work Force Radio12/27/2024$35,000
Name and Address
(A)
BOYS GIRLS CLUBS OF METROPOLITAN BALTIMORE, INC

1201 S SHARP ST, STE 302
BALTIMORE
MD
21230
Type or Classification
(B)
COMMUNITY SOCIAL 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
Great Futures Event Sponsorship03/04/2024$10,000
Name and Address
(A)
BRIDGE OVER TROUBLED WATERS, INC

47 WEST STREET
BOSTON
MA
02111
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Bridge Over Troubled Waters' Gala09/20/2024$25,000
Name and Address
(A)
CANADIAN MUSEUM FOR HUMAN RIGHTS

85 ISRAEL ASPER WAY
WINNIPEG
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,770
2024 Contribution01/18/2024$36,770
Name and Address
(A)
CENTER FOR MILITARY RECRUITMENT AND VETERANS

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Helmets to Hardhats Event Sponsorship09/18/2024$12,500
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
Sponsor 53rd International Convention01/31/2024$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC.

1720 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
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
2024 ALC Phoenix Awards03/11/2024$35,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2024 CHCI 47th Annual Awards Gala08/26/2024$40,000
Name and Address
(A)
CONNECT MARICOPA

5343 E AVALON DRIVE
PHOENIX
AZ
85018
Type or Classification
(B)
POLITICAL 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
Connect Maricopa Ballot Initiative06/14/2024$10,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND CHARITABLE TRUST

905 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2024 Irish Festival03/28/2024$11,000
Name and Address
(A)
DC TOYS FOR TOTS

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
2024 Toys for Tots Campaign11/21/2024$10,000
Name and Address
(A)
DEVELOPMENT NOW FOR CHICAGO

120 N RACINE AVE STE 220
CHICAGO
IL
60607
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution03/01/2024$1,000,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION, INC.

200 SOUTH PARK RD SUITE100
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
2024 Labor of Love Event05/13/2024$30,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD SUITE #4
RICHARDSON
TX
75082
Type or Classification
(B)
TRADE ASSOCIATION
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
2025 DCA Convention10/17/2024$10,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE FOR THE US SENATE

210 WILLIAM T. MORRISSEY BL
BOSTON
MA
02125-3314
Type or Classification
(B)
COMMUNITY SOCIAL 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
US Senate's Annual Dinner03/22/2024$10,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
James Connolly Visitor Centre01/12/2024$150,000
Name and Address
(A)
FRIENDS OF LABOR

1310 WALLACE STREET
PHILADELPHIA
PA
19123
Type or Classification
(B)
COMMUNITY SOCIAL 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
Friends of Labor Tribute Dinner09/05/2024$10,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Arts Center's Claddagh Circle04/22/2024$5,000
Name and Address
(A)
IRISH ECHO NEWSPAPER CORP

165 MADISON AVENUE, SUITE 3
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
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
2024 Irish Labor Awards07/03/2024$10,000
Name and Address
(A)
J STREET CUP DBA: NGS INVITATIONAL

805 15TH STREET, NW SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
No Greater Sacrifice Event Sponsorship01/24/2024$30,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Contribution07/10/2024$5,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE THE FORE CANCER GOLF TOURNA

301 NORTH BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL 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
32nd Ann. FORE CANCER Event Sponsorship09/09/2024$10,000
Name and Address
(A)
KIDS IN NEED FOUNDATION

2719 PATTON ROAD
ROSEVILLE
MN
55113
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
LIUNA Backpacks Project - Langdon Elementary07/25/2024$11,000
Name and Address
(A)
KIMBERLY ANN SCOTT DBA: DEMLIST, LLC

215 8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
PUBLICATIONS
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
DemList 2024 Support04/30/2024$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Support|Advocate Working Families Rights04/17/2024$20,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Solidarity Forever Reception and Awards02/23/2024$5,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL CHARITABLE FOUNDATION

999 MCCLINTOCK DR STE 300
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
17th Annual Event Sponsorship07/01/2024$15,000
Name and Address
(A)
LINCOLN HOLDINGS, LLC DBA: MONUMENTAL SPORTS ENT
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
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
Veterans' Day - Presenting Sponsor and Advertising01/31/2024$12,500
Veterans' Day - Presenting Sponsor and Advertising04/01/2024$12,500
Veterans' Day - Presenting Sponsor and Advertising09/26/2024$12,500
Veterans' Day - Presenting Sponsor and Advertising12/03/2024$12,500
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS C/O METROPOLITAN ARE

665 NORTH BROAD STREET, #5
PHILADELPHIA
PA
19123
Type or Classification
(B)
AFFILIATED 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
2024 Donation - LIUNA African American Caucus08/01/2024$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS C/O LOCAL 270

2195 FORTUNE DRIVE
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATED 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
2024 Donation - LIUNA Latino Caucus08/01/2024$10,000
Name and Address
(A)
LIUNA PSW EDUCATION EVENT FUND

3775 N FREEWAY BLVD, STE 11
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2024 LIUNA PSW Salute Dinner04/17/2024$10,500
Name and Address
(A)
LIUNA WOMENS CAUCUS

3775 N. FREEWAY BLVD, SUITE
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED 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
2024 Donation - LIUNA Women's Caucus08/01/2024$10,000
Name and Address
(A)
MARCH OF DIMES, INC.
P.O. BOX 18819

ATLANTA
GA
31126
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
48th Annual March of Dimes Breakfast06/27/2024$25,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION OF AMERICA

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Skills Challenge Competition10/24/2024$5,000
Name and Address
(A)
MICHIGAN LABORERS' SCHOLARSHIP FUND

1118 CENTENNIAL WAY, SUITE
LANSING
MI
48917
Type or Classification
(B)
AFFILIATED 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
Annual Scholarship Event Sponsorship02/23/2024$10,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP FUND

1123 PARK VIEW DRIVE, SUITE
COVINA
CA
91724
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC. DBA: MIKVA

200 S MICHIGAN AVE, SUITE
CHICAGO
IL
60604
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Democracy is a Verb 2024 Celebratory Reception02/07/2024$15,000
Name and Address
(A)
MOTION PICTURE TELEVISION FUND DBA: MPTF

23388 MULHOLLAND DR MS#220
WOODLAND HILLS
CA
91364
Type or Classification
(B)
LABOR ORGANIZATION
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
Local 724 Relief Fund01/03/2024$50,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$40,009
2024 National Legislative Conf02/13/2024$10,000
2024 Tradeswomen Build Nations Conf07/03/2024$30,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL CLUB
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
46th Annual NDC Event Sponsorship04/18/2024$10,000
Name and Address
(A)
NATIONAL LEAGUE OF CITIES

660 N CAPITOL ST NW STE 450
WASHINGTON
DC
20001
Type or Classification
(B)
ASSOCIATION
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
2024 CCC Sponsorhip03/04/2024$25,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT F

226 SOUTH MAIN STREET 2ND F
PROVIDENCE
RI
02903
Type or Classification
(B)
APPRENTICESHIP TRAINING ORGANIZATION
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
Donation - NEL/CPS Career Academy03/27/2024$150,000
Name and Address
(A)
NEW YORK STATE LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
22nd Annual NYS Event Sponsorship04/17/2024$5,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS SCHOLARSHIP FOUNDATIO

925 L ST STE 1450
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
33rd Annual Event Sponsorship05/06/2024$5,000
Name and Address
(A)
PAINTERS AND ALLIED TRADES FOR CHILDREN'S HOPE FOU

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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 Foundation Charity Fundraiser07/03/2024$5,000
Name and Address
(A)
PATHWAY HOMES, INC.

10201 FAIRFAX BLVD STE 200
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Annual Steps To Pathways Breakfast09/11/2024$5,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOCIATION

3100 CLARENDON BLVD STE 620
ARLINGTON
VA
22201
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
77th Annual Convention11/18/2024$8,500
Name and Address
(A)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DBA HARVA

1563 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02138
Type or Classification
(B)
EDUCATION
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
Trustee Leadership Forum 2023 - 202402/09/2024$10,000
Trustee Leadership Forum 2024 - 202512/18/2024$10,000
Name and Address
(A)
SAMSUNG ELECTRONICS AMERI

85 CHALLENDER ROAD
RIDGEFIELD PARK
NJ
07660
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,443
NPMHU Convention Gifts - Samsung Tablets07/11/2024$16,111
NPMHU Convention Gifts - Samsung Tablets07/11/2024$24,166
NPMHU Convention Gifts - Samsung Tablets07/11/2024$24,166
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO ACCOUNTING DEPARTMENT

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Annual Membership Dues Contribution03/04/2024$20,000
2025 MLK Annual Conference10/16/2024$25,000
Name and Address
(A)
SHAREHOLDER ASSOCIATION FOR REASEARCH AND EDUCATIO

789 WEST PENDER ST STE 440
VANCOUVER
00
Type or Classification
(B)
CANADIAN AGENCY
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
CWC Contribution 202411/05/2024$5,000
Name and Address
(A)
SPECIAL CHILDREN'S CHARITIES DBA: SPECIAL OLYMPICS

2 EAST 8TH ST STE 2M
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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 Chicago Polar Plunge03/07/2024$5,000
Name and Address
(A)
ST. JOSEPH'S HEALTHCARE FOUNDATION

224 JAMES STREET SOUTH
HAMILTON
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,525
Sponsorship annual Gala09/13/2024$18,525
Name and Address
(A)
STEEL VALLEY AUTHORITY

1133 S BRADDOCK AVE 2ND FL
PITTSBURGH
PA
15218
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Heartland Capital Strategies03/14/2024$10,000
Labor Capital Strategies Fellowship - Summer 202403/14/2024$6,400
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

1501 LANGSTON BLVD STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
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
2024 TAUC Leadership Conf.05/28/2024$25,000
Name and Address
(A)
THE CONNELL F. SMITH-HOMER BROWN SCHOLARSHIP FUND

5102 LABORERS WAY
MARION
IL
62959
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
In Memory of Former VP Edward M. Smith01/10/2024$10,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S BROAD ST STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL 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
2024 DC Awards Reception03/04/2024$10,000
Name and Address
(A)
TOY BOX CONNECTION

7154 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship IUEC06/10/2024$5,000
Name and Address
(A)
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS

3033 WILSON BLVD STE 300
ARLINGTON
VA
22201
Type or Classification
(B)
COMMUNITY SOCIAL 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
TAPS Honor Guard Gala10/29/2024$10,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT CONFERENCE TENNESSEE VA

400 W SUMMIT HILL DR, WT8B
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT 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
2024 Annual Conference04/19/2024$25,000
Name and Address
(A)
U.S. CAPITOL HISTORICAL SOCIETY

200 MARYLAND AVENUE NE SUIT
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL 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
Support The Portrait Fund Legacy Project03/11/2024$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K ST NW 10TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Annual Charity Event Sponsorship07/23/2024$5,000
Name and Address
(A)
W. VERNIE REED SCHOLARSHIP FUND

12101 TUKWILA INTERNATIONAL
TUKWILA
WA
98168
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 02/28/2024$5,000
Donation In Memory of Chuck Barnes04/26/2024$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F ST NW STE 747
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
An Evening with Celtic Chefs Event04/22/2024$25,000
Leadership The Peace Process Lunch Event04/22/2024$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
ABACODE, INC.

5411 SKYCENTER DR STE 100
TAMPA
FL
33607
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
ABI ASSOCIATES LLC

308 EAST CUSTIS AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Advisory Fees - 20240203/04/2024$15,000
Advisory Fees - 20240102/05/2024$15,000
Advisory Fees - 20231201/02/2024$15,000
Advisory Fees - 20240506/03/2024$15,000
Advisory Fees - 20240405/02/2024$15,000
Advisory Fees - 20240304/02/2024$15,000
Advisory Fees - 20240809/04/2024$15,000
Advisory Fees - 20240708/01/2024$15,000
Advisory Fees - 20240607/02/2024$15,000
Advisory Fees - 20241212/06/2024$15,000
Advisory Fees - 20241112/06/2024$15,000
Advisory Fees - 20241011/08/2024$15,000
Advisory Fees - 20240910/02/2024$15,000
Name and Address
(A)
ADP CAN
P.O. BOX 57364, STN A

TORONTO
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,642
Total of All Transactions with this Payee/Payer for This Schedule$68,642
Name and Address
(A)
ANNAPOLIS CITY MARINA LIMITED

2328 WEST JOPPA ROAD
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC & HQ SATELLITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
ARAMARK SPORTS ENTERTAINMENT LLC

601 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$8,097
Name and Address
(A)
AUTOMATIC DATA PROCESSING, INC. DBA: ADP, LLC
P.O. BOX 830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,355
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$99,705
Payroll Processing Fees01/12/2024$5,860
Payroll Processing Fees02/09/2024$6,565
Payroll Processing Fees03/15/2024$15,618
Payroll Processing Fees04/12/2024$7,018
Payroll Processing Fees06/14/2024$9,398
Payroll Processing Fees07/19/2024$7,478
Payroll Processing Fees08/16/2024$6,586
Payroll Processing Fees09/20/2024$6,401
Payroll Processing Fees10/18/2024$6,318
Payroll Processing Fees11/15/2024$6,483
Payroll Processing Fees12/20/2024$8,630
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE ROAD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,980
Total Non-Itemized Transactions with this Payee/Payer$3,496
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Boards of Trustees Meetings04/29/2024$6,128
Holiday Reception12/26/2024$6,852
Name and Address
(A)
BELFAST TAXI AND COACH COMMUNITY INTEREST COMPANY

35A KING STREET
BELFAST
00
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,968
Transportation 2024 Labor Delegation Trip09/26/2024$11,968
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,599
Total of All Transactions with this Payee/Payer for This Schedule$34,599
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,152
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$102,678
Expense to be reimbursed by affiliate06/20/2024$12,644
Expense to be reimbursed by affiliate04/26/2024$12,644
Expense to be reimbursed by affiliate09/23/2024$12,644
Expense to be reimbursed by affiliate08/20/2024$12,644
Expense to be reimbursed by affiliate07/23/2024$12,644
Expense to be reimbursed by affiliate12/19/2024$12,644
Expense to be reimbursed by affiliate11/22/2024$12,644
Expense to be reimbursed by affiliate10/23/2024$12,644
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,369
Various Construction Repairs - Jan 202402/16/2024$13,337
Various Construction Repairs - Dec 202301/19/2024$16,206
Various Construction Repairs - Apr 202405/28/2024$8,048
Various Construction Repairs - Jul 202408/22/2024$11,634
Various Construction Repairs - June 202408/15/2024$11,151
Various Construction Repairs - May 202407/12/2024$8,753
Various Construction Repairs - Feb 202407/12/2024$9,530
Various Construction Repairs - Mar 202407/12/2024$8,169
Various Construction Repairs - Oct 202412/16/2024$14,537
Various Construction Repairs - Sep 202410/25/2024$14,004
Name and Address
(A)
BUNKER STUDIOS LLC

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Various Video and Photography Supplies09/17/2024$8,912
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,383
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$101,048
Audit Services 202202/27/2024$5,000
Audit Services 202304/02/2024$72,100
Audit Services 202306/06/2024$12,875
Audit Services 202311/01/2024$5,408
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$29,931
Total of All Transactions with this Payee/Payer for This Schedule$36,704
Scan Care Contract Renewal01/11/2024$6,773
Name and Address
(A)
CBIZ OPERATIONS, INC DBA: CBIZ VALUATION GROUP, LL
P.O. BOX 849846

DALLAS
TX
75284
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD SUITE 150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,100
Total Non-Itemized Transactions with this Payee/Payer$41,415
Total of All Transactions with this Payee/Payer for This Schedule$79,515
Laserfiche Annual License Renewal02/23/2024$38,100
Name and Address
(A)
CML MEDIA DBA: MOPRO

30021 TOMAS, SUITE 300
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,391
Expense to be reimbursed by affiliate01/29/2024$7,425
Expense to be reimbursed by affiliate06/17/2024$9,087
Expense to be reimbursed by affiliate09/11/2024$7,864
Expense to be reimbursed by affiliate11/05/2024$8,015
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,144
Total of All Transactions with this Payee/Payer for This Schedule$23,144
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,060
Total of All Transactions with this Payee/Payer for This Schedule$22,060
Name and Address
(A)
CREATIVE FINANCIAL STAFFING, LLC
P.O. BOX 95111

CHICAGO
IL
60694-5111
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,875
Placement Fee - Apr 202405/01/2024$14,625
Placement Fee - May 202405/14/2024$38,250
Name and Address
(A)
D.C. TREASURER OFFICE OF TAX REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,752
Total Non-Itemized Transactions with this Payee/Payer$3,771
Total of All Transactions with this Payee/Payer for This Schedule$71,523
202402 - DC Sales Use Tax03/22/2024$8,879
202401 - DC Sales Use Tax02/21/2024$5,410
202312 - DC Sales Use Tax01/23/2024$7,565
202312 - DC Sales Use Tax01/23/2024$7,565
202405 - DC Sales Use Tax06/18/2024$5,804
202408 - DC Sales Use Tax09/24/2024$5,561
202407 - DC Sales Use Tax08/20/2024$5,975
202406 - DC Sales Use Tax07/18/2024$5,725
202410 - DC Sales Use Tax11/19/2024$7,924
202409 - DC Sales Use Tax10/22/2024$7,344
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY CUSTOMER SERVICE DE
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,217
Water HQ03/11/2024$12,216
Water HQ02/05/2024$12,520
Water HQ01/08/2024$11,606
Water HQ06/03/2024$9,469
Water HQ05/01/2024$12,916
Water HQ04/08/2024$11,584
Water HQ09/04/2024$5,988
Water HQ08/13/2024$6,148
Water HQ07/11/2024$12,301
Water HQ12/04/2024$5,790
Water HQ12/04/2024$5,359
Water HQ10/03/2024$5,320
Name and Address
(A)
DATAWATCH SYSTEMS INC.
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,294
Total of All Transactions with this Payee/Payer for This Schedule$38,294
Name and Address
(A)
DELTA HOTELS BY MARRIOTT PRINCE EDWARD

18 QUEEN STREET
CHARLOTTETOWN
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,754
LIUNA 2025 Canadian Conference09/26/2024$6,754
Name and Address
(A)
DON BOSCO CRISTO REY WORK STUDY OF THE ARCHDIOCES

1010 LARCH AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
EDUCATION
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
2024-2025 Student Workers Internship08/22/2024$35,000
Name and Address
(A)
EFAX CORPORATE C/O J2 CLOUD SERVICES, INC.
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,347
Total of All Transactions with this Payee/Payer for This Schedule$10,347
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$10,896
Total of All Transactions with this Payee/Payer for This Schedule$55,896
Laserfiche Technical Services01/04/2024$11,250
Laserfiche Technical Services04/03/2024$11,250
Laserfiche Technical Services07/11/2024$11,250
Laserfiche Technical Services10/04/2024$11,250
Name and Address
(A)
ELKINS PAINTING WALLCOVERING, INC.

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,944
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$53,990
Building Maintenance - Dec 2303/19/2024$10,873
Building Maintenance - Jan 2406/26/2024$7,822
Building Maintenance - Apr 2406/07/2024$6,909
Building Maintenance - May 2409/09/2024$6,133
Building Maintenance - Aug 2410/04/2024$9,702
Building Maintenance - Sep 2410/24/2024$5,505
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,799
Total Non-Itemized Transactions with this Payee/Payer$12,421
Total of All Transactions with this Payee/Payer for This Schedule$65,220
Monthly Auto Rentals Mar 202403/20/2024$5,050
Monthly Auto Rentals Feb 202402/16/2024$5,110
Monthly Auto Rentals May 202405/17/2024$5,144
Monthly Auto Rentals Sep 202409/17/2024$8,068
Monthly Auto Rentals Aug 202408/16/2024$5,134
Monthly Auto Rentals Jul 202407/18/2024$5,657
Monthly Auto Rentals Dec 202412/17/2024$5,995
Monthly Auto Rentals Nov 202411/20/2024$6,666
Monthly Auto Rentals Oct 202410/11/2024$5,975
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,130
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$20,366
Landscaping - Spring05/31/2024$7,130
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC DBA: IMPERIAL DADE
P.O. BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,713
Total of All Transactions with this Payee/Payer for This Schedule$44,713
Name and Address
(A)
IMPERIAL VALET SERVICE INC. DBA: STERLING CLEANERS

4408 ARKANSAS AVENUE NW
WASHINGTON
DC
20011
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,687
Investment Management Fee 4th Qtr 202302/08/2024$49,279
Investment Management Fee 1st Qtr 202404/29/2024$50,276
Investment Management Fee 2nd Qtr 202408/16/2024$59,132
Name and Address
(A)
INTERACTIVE COMMUNICATION

16500 WHISPERING OAKS LANE
FORT MILL
SC
29708
Type or Classification
(B)
GIFT CARD MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$20,975
2024 Leadership Conference07/11/2024$17,850
Name and Address
(A)
INTERIOR PLANTSCAPES, INC.

8750-14 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$11,972
Name and Address
(A)
IRON MOUNTAIN, INC. DBA: IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,108
Total of All Transactions with this Payee/Payer for This Schedule$49,108
Name and Address
(A)
J.E. RICHARDS, INC.

4600 HARGROVE DRIVE, SUITE
LANHAM
MD
20706
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,524
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$20,704
5 Yr Sprinkler Inspections/Maintenance12/16/2024$11,524
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Dec 2023 - Final Payment LM2 Preparation04/09/2024$11,025
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,270
Total Non-Itemized Transactions with this Payee/Payer$35,042
Total of All Transactions with this Payee/Payer for This Schedule$66,312
Exterior Building Graphic Banner10/16/2024$31,270
Name and Address
(A)
KNOWBE4, INC.

33 N. GARDEN AVENUE, SUITE
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,550
Subscription - Security Awareness Training10/28/2024$19,550
Name and Address
(A)
KONE, INC.
P.O. BOX 22251

NEW YORK
NY
10087-2251
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,248
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$21,818
Elevator Service01/30/2024$18,248
Name and Address
(A)
KR INDUSTRIES, INC. DBA: KR BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,413
Total Non-Itemized Transactions with this Payee/Payer$2,401
Total of All Transactions with this Payee/Payer for This Schedule$45,814
Custom Gold Cards03/26/2024$15,190
LIUNA Certificate Holder09/30/2024$12,942
Custom Gold Cards11/26/2024$15,281
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND OF NORTH AMERICA
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer$3,127
Total of All Transactions with this Payee/Payer for This Schedule$10,940
Copy Charges 20240607/09/2024$7,813
Name and Address
(A)
LDR PARTNERS LLC

3775 N FREEWAT BLVD STE 101
SACRAMENTO
CA
95835
Type or Classification
(B)
OFFICE RENTAL - PSW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,594
Total of All Transactions with this Payee/Payer for This Schedule$18,594
Name and Address
(A)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY C350
SPRINGFIELD
VA
22151
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
LINCOLN HOLDINGS, LLC DBA: MONUMENTAL SPORTS ENT
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$722,466
Expense to be reimbursed by affiliate01/31/2024$30,952
Advertising Capital One Arena01/31/2024$136,468
Expense to be reimbursed by affiliate04/01/2024$30,952
Advertising Capital One Arena05/17/2024$8,690
Advertising Capital One Arena04/01/2024$136,468
Expense to be reimbursed by affiliate09/26/2024$31,261
Advertising Capital One Arena09/26/2024$15,000
Expense to be reimbursed by affiliate12/03/2024$31,261
Advertising Capital One Arena12/16/2024$15,000
Advertising Capital One Arena12/03/2024$143,207
Advertising Capital One Arena12/03/2024$143,207
Name and Address
(A)
LOCAL UNION 11

5201 FIRST PLACE N.E.
WASHINGTON
DC
20011
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
LOCAL UNION 133
P.O. Box 690431

QUINCY
MA
02269
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,943
Returned Per Capita Tax11/19/2024$8,943
Name and Address
(A)
LOCAL UNION 242

22323 PACIFIC HWY. S.
DES MOINES
WA
98198
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,550
Returned Per Capita Tax07/05/2024$131,550
Name and Address
(A)
LOCAL UNION 464

1438 NORTH STOUGHTON ROAD
MADISON
WI
53714
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,820
Returned Per Capita Tax02/29/2024$34,820
Name and Address
(A)
LOCAL UNION 517

580 IRENE STREET
ORLANDO
FL
32805
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,692
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$18,792
Returned Per Capita Tax11/05/2024$18,692
Name and Address
(A)
LOCAL UNION 625

2155 FASAN DRIVE RR #1
OLDCASTLE
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,760
Returned Per Capita Tax02/28/2024$29,760
Name and Address
(A)
LOCAL UNION 660

1320 S. CALLAHAN ROAD
WENTZVILLE
MO
63385
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Returned Per Capita Tax12/27/2024$21,913
Name and Address
(A)
LOCAL UNION 710

3200 WILKENS AVENUE
BALTIMORE
MD
21229
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,359
Returned Per Capita Tax02/29/2024$13,359
Name and Address
(A)
LOCAL UNION 731

3411 35TH AVENUE
ASTORIA
NY
11106
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$343,719
Returned Per Capita Tax02/09/2024$114,573
Returned Per Capita Tax01/30/2024$114,573
Returned Per Capita Tax01/24/2024$114,573
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVE STE 642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Expense to be reimbursed by affiliate03/15/2024$7,500
Expense to be reimbursed by affiliate02/15/2024$7,500
Expense to be reimbursed by affiliate01/12/2024$7,500
Expense to be reimbursed by affiliate06/14/2024$7,500
Expense to be reimbursed by affiliate05/15/2024$7,500
Expense to be reimbursed by affiliate04/15/2024$7,500
Expense to be reimbursed by affiliate09/13/2024$7,500
Expense to be reimbursed by affiliate08/15/2024$7,500
Expense to be reimbursed by affiliate07/15/2024$7,500
Expense to be reimbursed by affiliate12/17/2024$7,500
Expense to be reimbursed by affiliate11/15/2024$7,500
Expense to be reimbursed by affiliate10/15/2024$7,500
Name and Address
(A)
MONA ELECTRIC GROUP

315 MONTGOMERY STREET, FLOO
SAINT LOUIS
MO
63195-9311
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
NATIONAL 401(K) RETIREMENT SAVINGS PLAN

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,450
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$36,575
2023 Plan Yr Admin Expense Assessment10/11/2024$36,450
Name and Address
(A)
NCCMP NATL. COORDINATING COMMITTEE
P.O. BOX 840173

WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Membership Dues05/01/2024$29,500
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,148
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$56,433
Various Electrical Repairs - Dec 2302/22/2024$11,803
Various Electrical Repairs - Nov 2302/22/2024$17,600
Various Electrical Repairs - Feb 2406/26/2024$7,623
Various Electrical Repairs - Jan 2406/26/2024$9,122
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON, D.C.

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1404
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,729
Total Non-Itemized Transactions with this Payee/Payer$4,994
Total of All Transactions with this Payee/Payer for This Schedule$11,723
Parking Garage Door Maintenance02/05/2024$6,729
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVE SUITE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,472
Total Non-Itemized Transactions with this Payee/Payer$19,248
Total of All Transactions with this Payee/Payer for This Schedule$198,720
Janitorial Svc Mar 202403/11/2024$14,956
Janitorial Svc Feb 202402/15/2024$14,956
Janitorial Svc Jan 202401/24/2024$14,956
Janitorial Svc Jun 202406/12/2024$14,956
Janitorial Svc May 202405/06/2024$14,956
Janitorial Svc Apr 202404/08/2024$14,956
Janitorial Svc Sep 202409/17/2024$14,956
Janitorial Svc Aug 202408/13/2024$14,956
Janitorial Svc Jul 202407/26/2024$14,956
Janitorial Svc Dec 202412/04/2024$14,956
Janitorial Svc Nov 202411/15/2024$14,956
Janitorial Svc Oct 202410/15/2024$14,956
Name and Address
(A)
PARK US LESSEE HOLDINGS INC

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,180
Expense to be reimbursed by affiliate09/09/2024$37,500
Expense to be reimbursed by affiliate09/06/2024$12,680
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,743
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$496,191
Electric HQ02/28/2024$22,286
Electric HQ02/28/2024$18,201
Electric HQ01/26/2024$21,104
Electric HQ01/26/2024$18,148
Electric HQ01/08/2024$15,984
Electric HQ01/08/2024$18,374
Electric HQ06/26/2024$22,670
Electric HQ06/12/2024$21,480
Electric HQ06/04/2024$20,217
Electric HQ05/01/2024$19,001
Electric HQ05/01/2024$18,760
Electric HQ04/01/2024$17,793
Electric HQ04/01/2024$18,606
Electric HQ09/25/2024$21,151
Electric HQ09/25/2024$20,252
Electric HQ09/03/2024$26,363
Electric HQ09/03/2024$23,147
Electric HQ08/13/2024$28,985
Electric HQ07/26/2024$23,215
Electric HQ07/16/2024$24,374
Electric HQ12/04/2024$17,443
Electric HQ12/04/2024$18,398
Electric HQ11/06/2024$18,213
Electric HQ11/06/2024$21,578
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 981022

BOSTON
MA
02298-1022
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,711
Total of All Transactions with this Payee/Payer for This Schedule$19,711
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DR
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,252
Total of All Transactions with this Payee/Payer for This Schedule$21,252
Name and Address
(A)
PROMEVO HOLDINGS INC. DBA: PROMEVO LLC

1801 W OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,242
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$118,445
Google Workspace - Annual Renewal04/08/2024$110,242
Name and Address
(A)
REM DIGITAL PRINT AND MAIL CENTER

10 RAILROAD AVE
ALBANY
NY
12205
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Acrylic Panels11/26/2024$9,720
Name and Address
(A)
ROYAL BANK OF CANADA

90 SPARKS STREET
OTTAWA
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC DBA: INTERNATIONA

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL - NW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,062
Total Non-Itemized Transactions with this Payee/Payer$3,720
Total of All Transactions with this Payee/Payer for This Schedule$107,782
Expense to be reimbursed by affiliate03/21/2024$8,087
Expense to be reimbursed by affiliate02/22/2024$8,087
Expense to be reimbursed by affiliate01/23/2024$8,087
Expense to be reimbursed by affiliate06/20/2024$8,515
Expense to be reimbursed by affiliate05/23/2024$8,515
Expense to be reimbursed by affiliate04/26/2024$8,087
Expense to be reimbursed by affiliate09/24/2024$8,515
Expense to be reimbursed by affiliate08/20/2024$8,515
Expense to be reimbursed by affiliate07/23/2024$8,515
Expense to be reimbursed by affiliate12/19/2024$12,109
Expense to be reimbursed by affiliate11/22/2024$8,515
Expense to be reimbursed by affiliate10/23/2024$8,515
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,146
Total Non-Itemized Transactions with this Payee/Payer$13,720
Total of All Transactions with this Payee/Payer for This Schedule$34,866
Jackets - Giveaways03/06/2024$7,217
Safety Vest Volunteer10/22/2024$13,929
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Investment Consulting Services06/05/2024$10,750
Investment Consulting Services04/10/2024$10,750
Investment Consulting Services09/05/2024$10,750
Investment Consulting Services12/03/2024$10,750
Name and Address
(A)
SELDAR DC HOLDING, LLC DBA: ST REGIS WASHINGTON DC

923 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
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
Advanced Deposit - 2025 Inauguration08/19/2024$15,000
Name and Address
(A)
SOFTCHOICE CORPORATION
P.O. BOX 16609

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,334
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$38,156
Cisco Subscription License04/01/2024$7,599
Axiom SFP Transceiver Module09/04/2024$7,407
Network Upgrades08/12/2024$10,328
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20646
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$165,525
Total of All Transactions with this Payee/Payer for This Schedule$165,525
Name and Address
(A)
STATE STREET BANK AND TRUST
P.O. BOX 75199

CHICAGO
IL
60675-5199
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,520
4th Qtr Domestic Custody Svcs Trade02/15/2024$40,146
1st Qtr Domestic Custody Svcs Trade05/15/2024$42,073
2nd Qtr Domestic Custody Svcs Trade09/30/2024$43,787
3rd Qtr Domestic Custody Svcs Trade11/01/2024$45,514
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
P.O. BOX 74667

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,883
4th Qtr Investment Mgmt Fees01/31/2024$11,256
1st Qtr Investment Mgmt Fees05/03/2024$11,888
2nd Qtr Investment Mgmt Fees07/26/2024$11,748
3rd Qtr Investment Mgmt Fees11/20/2024$11,991
Name and Address
(A)
STEAKHOUSE DC, LLC DBA: RARE STEAKHOUSE AND TAVERN

1595 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,794
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$102,904
LIUNA Reception04/26/2024$102,794
Name and Address
(A)
STONECOURT 365 HOLDINGS LLC DBA: 365 OPERATING COM
P.O. BOX 59715

LOS ANGELES
CA
90074-9715
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,728
Total of All Transactions with this Payee/Payer for This Schedule$18,728
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,469
Total of All Transactions with this Payee/Payer for This Schedule$53,469
Name and Address
(A)
SYSCO BALTIMORE, LLC
P.O. BOX 1009

JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,931
Total of All Transactions with this Payee/Payer for This Schedule$9,931
Name and Address
(A)
SYVANTIS TECHNOLOGIES, INC.

13822 BLUESTEM CT
BAXTER
MN
56425
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,695
Total of All Transactions with this Payee/Payer for This Schedule$14,695
Name and Address
(A)
TECH DATA CORPORATION DBA: DLT SOLUTIONS LLC
P.O. BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,329
Software Services Renewal09/26/2024$432,715
Expense to be reimbursed by affiliate09/26/2024$50,430
Cloud License Subscription10/02/2024$12,184
Name and Address
(A)
TECHNICAL MICRO CONSULTANTS INC TECHNOLOGY MANAGEM

807 PARKVIEW DR N STE
EL SEGUNDO
CA
90245
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$23,542
Business Central Software Support09/30/2024$23,500
Name and Address
(A)
TELEFLORA LLC

11444 WEST OLYMPIC BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
FLOWERS AND GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,221
Tri-Trade Solar Summit03/05/2024$10,395
Expense to be reimbursed by affiliate05/17/2024$16,289
Tri-Trade Solar Summit04/29/2024$46,537
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
HYATTSVILLE
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,100
Annual K-LMS Software License09/26/2024$60,100
Name and Address
(A)
THE PITNEY BOWES BANK INC DBA: THE PITNEY BOWES RE
P.O. BOX 981022

BOSTON
MA
02298-1023
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$20,004
Replenish Postage06/11/2024$20,000
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN RD STE 112-806
ASHBURN
VA
20148
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,683
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Name and Address
(A)
TSRC, INC. DBA: THE SUPPLY ROOM, FRANK PARSONS
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,820
Total of All Transactions with this Payee/Payer for This Schedule$45,820
Name and Address
(A)
TYCO FIRE SECRUITY US MANAGEMENT INC DBA: JOHNSO

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,674
Total Non-Itemized Transactions with this Payee/Payer$3,493
Total of All Transactions with this Payee/Payer for This Schedule$590,167
Commercial Package01/11/2024$146,997
Cyber Liability Insurance03/18/2024$42,817
Union Liability Insurance01/11/2024$286,100
Umbrella Insurance01/11/2024$91,619
Professional Liability01/10/2024$9,456
Auto Insurance - HQ vehicles12/31/2024$9,685
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
VERIZON, INC.
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
WASHINGTON FOOTBALL LLC DBA: PRO-FOOTBALL LLC

600 MADISON AVE 26TH FL
NEW YORK
NY
10022
Type or Classification
(B)
ADVERTISING AT SPORTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$650,000
2024 Season Sponsorship - Business Development12/20/2024$150,000
2024 Season Sponsorship - Business Development11/14/2024$250,000
2024 Season Sponsorship - Business Development10/28/2024$250,000
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,592
Total Non-Itemized Transactions with this Payee/Payer$23,789
Total of All Transactions with this Payee/Payer for This Schedule$43,381
Gas HQ03/11/2024$5,855
Gas HQ02/14/2024$8,171
Gas HQ01/23/2024$5,566
Name and Address
(A)
WELLS FARGO BANK
P.O. BOX 601083

CHARLOTTE
NC
28260
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,840
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$81,852
Bank Fees March 202403/11/2024$6,914
Bank Fees February 202402/12/2024$6,720
Bank Fees January 202401/09/2024$5,681
Bank Fees June 202406/10/2024$6,351
Bank Fees May 202405/08/2024$6,443
Bank Fees April 202404/08/2024$6,581
Bank Fees Sept 202409/10/2024$6,514
Bank Fees Aug 202408/12/2024$7,015
Bank Fees July 202407/09/2024$6,919
Bank Fees Dec 202412/11/2024$5,924
Bank Fees Nov 202411/12/2024$7,202
Bank Fees Oct 202410/11/2024$6,576
Name and Address
(A)
WEX BANK
P.O. BOX 4337

CAROL STREAM
IL
60197-4337
Type or Classification
(B)
GASOLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
WILLIAM EDWARD ECHARD, SR. DBA: UNION REALTY ADVI

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,202
Total of All Transactions with this Payee/Payer for This Schedule$26,202
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,188
Total Non-Itemized Transactions with this Payee/Payer$1,957
Total of All Transactions with this Payee/Payer for This Schedule$81,145
Zoom Licenses Annual08/22/2024$36,201
Expense to be reimbursed by affiliate08/22/2024$42,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
145 RICHMOND STREET WEST LIMITED PARTNERSHIP DBA H

145 RICHMOND STREET WEST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,626
2027 LIUNA Leadership Conference04/22/2024$11,626
Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL - NEW ENGLAND REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,100
Office Rent NEng 2nd Qtr 202403/18/2024$9,525
Office Rent NEng 3rd Qtr 202406/20/2024$9,525
Office Rent NEng 4th Qtr 202409/24/2024$9,525
Office Rent NEng 1st Qtr 202512/19/2024$9,525
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL - C&E CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,932
Total of All Transactions with this Payee/Payer for This Schedule$25,932
Name and Address
(A)
ABACODE, INC.

5411 SKYCENTER DR, STE 100
TAMPA
FL
33607
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,600
Total of All Transactions with this Payee/Payer for This Schedule$57,600
Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADRANGLE, STE
JERICHO
NY
11753-2716
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$13,581
Total of All Transactions with this Payee/Payer for This Schedule$19,517
2024 Labor Delegation Trip08/08/2024$5,936
Name and Address
(A)
AIR CANADA

7373 BLVD. DE LA COTE-VERTU
SAINT-LAURENT
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATAC
WA
98198-5950
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$17,506
Total of All Transactions with this Payee/Payer for This Schedule$17,506
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
AMERICAN AIRLINES INC

1 SKYVIEW DR
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$34,362
Total of All Transactions with this Payee/Payer for This Schedule$34,362
Name and Address
(A)
AMERICAN ROOTS WEAR, INC

90 BRIDGE STREET, STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$59,600
Hoodies - Laborers' Rising Conf.04/11/2024$52,000
Hoodies - Laborers' Rising Conf.05/28/2024$6,500
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC & HQ SATELLITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,936
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$83,680
Office Rent Annapolis Apr 202403/21/2024$5,757
Office Rent Annapolis Mar 202402/22/2024$8,926
Office Rent Annapolis Dec 2023 Feb 202401/23/2024$7,647
Office Rent Annapolis Jul 202406/20/2024$6,080
Office Rent Annapolis Jun 202405/23/2024$6,080
Office Rent Annapolis May 202404/26/2024$6,080
Office Rent Annapolis Oct 202409/24/2024$6,208
Office Rent Annapolis Sep 202408/20/2024$6,208
Office Rent Annapolis Aug 202407/23/2024$6,080
Office Rent Annapolis Jan 202512/19/2024$6,590
Office Rent Annapolis Dec 202411/22/2024$6,208
Office Rent Annapolis Nov 202410/23/2024$6,072
Name and Address
(A)
ARMAND E. SABITONI

12136 AVILES CIRCLE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,716
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$186,793
Emeritus Retainer - Mar 202403/08/2024$15,143
Emeritus Retainer - Feb 202402/09/2024$15,143
Emeritus Retainer - Jan 202401/10/2024$15,143
Emeritus Retainer - Jun 202406/10/2024$15,143
Emeritus Retainer - May 202405/10/2024$15,143
Emeritus Retainer - Apr 202404/10/2024$15,143
Emeritus Retainer - Sep 202409/09/2024$15,143
Emeritus Retainer - Aug 202408/09/2024$15,143
Emeritus Retainer - Jul 202407/10/2024$15,143
Emeritus Retainer - Dec 202412/10/2024$15,143
Emeritus Retainer - Nov 202411/08/2024$15,143
Emeritus Retainer - Oct 202410/10/2024$15,143
Name and Address
(A)
AUSTIN CONVENTION ENTERPRISES, INC. DBA HILTON AUS

500 EAST 4TH STREET
AUSTIN
TX
78701
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
2025 GROWTH Conference - Deposit12/30/2024$20,000
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE ROAD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,271
Total Non-Itemized Transactions with this Payee/Payer$3,404
Total of All Transactions with this Payee/Payer for This Schedule$63,675
Training Class Catering07/29/2024$22,967
Training Class Catering02/09/2024$19,776
Training Class Catering04/05/2024$17,528
Name and Address
(A)
BACKUPIFY, INC.
P.O. BOX 21465

NEW YORK
NY
10087-1465
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 830413

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Luminate Professional Subscription01/09/2024$15,750
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL - MID ATLANTIC REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,485
Total of All Transactions with this Payee/Payer for This Schedule$25,485
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$723,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$723,575
Services Dec 202302/21/2024$39,771
Services Apr 202406/12/2024$79,592
Services Mar 202406/10/2024$52,351
Services Feb 202405/15/2024$49,826
Services Jan 202404/16/2024$48,826
Services Jun 202409/17/2024$89,727
Services May 202408/01/2024$81,604
Services Oct 202412/18/2024$83,049
Services Sep 202412/02/2024$64,342
Services Aug 202411/01/2024$64,877
Services Jul 202410/22/2024$69,610
Name and Address
(A)
BSREP II HOSPITALITY TORONTO LP DBA SHERATON CENTR

123 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,728
2027 Leadership Conference Deposit04/30/2024$14,728
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$8,368
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT PROPERTIES, LLC

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
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
2026 Convention - Deposit08/26/2024$50,000
Name and Address
(A)
CHERRY BEKAERT ADVISORY HOLDCO LLC DBA: CHERRY BEK

3800 GLENWOOD AVENUE, SUITE
RALEIGH
NC
27612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,319
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$22,743
Alteryx Licenses Renewal03/25/2024$22,319
Name and Address
(A)
COLLABRALINK TECHNOLOGIES, INC DBA: GROUNDSWELL

8405 GREENSBORO DRIVE, SUIT
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,574
Total of All Transactions with this Payee/Payer for This Schedule$10,574
Name and Address
(A)
COLLEGE GREEN HOTEL LIMITED

WESTMORELAND STREET
DUBLIN 2
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,424
2024 James Connolly Labor Coalition - Lodging12/19/2024$17,424
Name and Address
(A)
COMCAST
P.O. BOX 60533

CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW S
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Retainer for Professional Services - Mar 202403/01/2024$7,500
Retainer for Professional Services - Feb 202402/01/2024$7,500
Retainer for Professional Services - Jan 202401/02/2024$7,500
Retainer for Professional Services - Jun 202406/03/2024$7,500
Retainer for Professional Services - May 202405/01/2024$7,500
Retainer for Professional Services - Apr 202404/01/2024$7,500
Retainer for Professional Services - Sep 202408/29/2024$7,500
Retainer for Professional Services - Aug 202408/01/2024$7,500
Retainer for Professional Services - Jul 202407/01/2024$7,500
Retainer for Professional Services - Dec 202412/02/2024$7,500
Retainer for Professional Services - Nov 202411/01/2024$7,500
Retainer for Professional Services - Oct 202410/01/2024$7,500
Name and Address
(A)
CPO HOSPITALITY, LLC DBA: CROWNE PLAZA - CHICAGO/O

5440 N. RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,600
Laborers Rising Meeting03/25/2024$44,600
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,454
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$28,574
Leadership Conf. Registration Fee06/07/2024$26,454
Name and Address
(A)
DEEPIKA MEHTA, LLC

7513 SPRING LAKE DR, APT B1
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,246
Total of All Transactions with this Payee/Payer for This Schedule$13,246
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$22,186
Total of All Transactions with this Payee/Payer for This Schedule$27,688
Leadership Conference Flight04/02/2024$5,502
Name and Address
(A)
DEREK KESKAR

7706 BURNSIDE ROAD
HYATTSVILLE
MD
20785
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
DESERT NEW CO LLC

2155 E GODADDY WAY
TEMPE
AZ
85284-3409
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
DROPBOX, INC.

LOCKBOX 102345
LOS ANGELES
CA
90065
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Dropbox User License11/20/2024$14,310
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,184
Total Non-Itemized Transactions with this Payee/Payer$14,701
Total of All Transactions with this Payee/Payer for This Schedule$317,885
Bonding Insurance01/24/2024$284,019
Commercial Crime Policy04/12/2024$12,402
Commercial Crime Policy04/12/2024$6,763
Name and Address
(A)
ELKINS PAINTING WALLCOVERING, INC.

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer$33,354
Total of All Transactions with this Payee/Payer for This Schedule$38,393
Monthly Auto Rentals May 202405/17/2024$5,039
Name and Address
(A)
FAIRMONT EMPRESS

721 GOVERNMENT STREET
VICTORIA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,539
LIUNA Canadian Conference02/23/2024$18,761
LIUNA Canadian Conference04/16/2024$8,238
LIUNA Canadian Conference07/11/2024$64,540
Name and Address
(A)
FERNANDO ROMERO

10012 VANDERBILT CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL - MIDWEST REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Office Rent Midwest 2nd Qtr 202403/18/2024$5,940
Office Rent Midwest 3rd Qtr 202406/20/2024$5,940
Office Rent Midwest 4th Qtr 202409/24/2024$5,940
Office Rent Midwest 1st Qtr 202512/19/2024$5,940
Name and Address
(A)
FREDERICK S YANG - YANG STRATEGIC RESEARCH LLC DBA

1250 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$334,500
LIUNA Members Survey04/26/2024$90,500
LIUNA Members Survey04/01/2024$74,000
LIUNA Members Survey09/27/2024$79,500
LIUNA Members Survey12/03/2024$90,500
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD. C/O AVISON YOUNG

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL - WESTERN CANADA REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,669
Total of All Transactions with this Payee/Payer for This Schedule$21,669
Name and Address
(A)
HALEKULANI CORPORATION DBA: HALEKULANI

2199 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,534
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$11,134
Dinner - Leadership 202407/03/2024$9,534
Name and Address
(A)
HARRIS ST LAURENT WECHSLER LLP

40 WALL STREET FL 53
NEW YORK
NY
10005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,128
Total Non-Itemized Transactions with this Payee/Payer$18,133
Total of All Transactions with this Payee/Payer for This Schedule$62,261
Special Counsel Jan 202403/12/2024$7,142
Special Counsel Jun 202407/16/2024$7,082
Special Counsel Oct 202412/02/2024$9,474
Special Counsel Sep 202410/21/2024$14,881
Special Counsel Aug 202410/11/2024$5,549
Name and Address
(A)
HISTORIC HOTELS OF NASHVILLE, LLC DBA: THE HERMITA

231 6TH AVENUE, NORTH
NASHVILLE
TN
37219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,357
Boards of Trustees Meetings01/10/2024$26,207
Boards of Trustees Meetings10/16/2024$61,150
Name and Address
(A)
HOLLYWOOD FL OWNER LLC

55 MERCHANT STREET, STE 150
HONOLULU
HI
96819-1804
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$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
INTERACTIVE COMMUNICATION

16500 WHISPERING OAKS LANE
FORT MILL
SC
29708
Type or Classification
(B)
GIFT CARD MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,589
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$154,727
2024 Leadership Conference 07/11/2024$68,880
2024 Leadership Conference07/11/2024$78,409
2024 Leadership Conference07/11/2024$6,300
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LAND
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,778
Total of All Transactions with this Payee/Payer for This Schedule$60,778
Name and Address
(A)
JEFF RUBY'S NASHVILLE, LLC

700 WALNUT STREET, SUITE
CINCINNATI
OH
45202
Type or Classification
(B)
RESTAURANT
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
Boards of Trustees Meetings10/16/2024$8,000
Name and Address
(A)
JENAY SHERMAN

2512 MAYWOOD LANE
MCKINNEY
TX
75072
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Consulting Services08/20/2024$12,600
Name and Address
(A)
JK MOVING STORAGE, INC DBA: JK MOVING SERVICES

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
JON ROCCO DAVIS DBA: JON ROCCO DAVIS CONSULTING LL

2124 WYCKFORD BLVD
ROCKLIN
CA
95765
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$117,459
Consulting Fee Mar 202403/08/2024$8,750
Consulting Fee Feb 202402/09/2024$8,750
Consulting Fee Jan 202401/10/2024$8,750
Consulting Fee Jun 202406/10/2024$8,750
Consulting Fee May 202405/10/2024$8,750
Consulting Fee Apr 202404/10/2024$8,750
Consulting Fee Sep 202409/09/2024$8,750
Consulting Fee Aug 202408/09/2024$8,750
Consulting Fee Jul 202407/10/2024$8,750
Consulting Fee Dec 202412/10/2024$8,750
Consulting Fee Nov 202411/08/2024$8,750
Consulting Fee Oct 202410/10/2024$8,750
Name and Address
(A)
KAYNE PRIME, LLC

1103 MCGAVOCK STREET
NASHVILLE
TN
37203
Type or Classification
(B)
RESTAURANT
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
Boards of Trustees Meetings10/16/2024$12,500
Name and Address
(A)
KEITH MELLNICK

811 DECATUR STREET NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,010
2024 Leadership Conference08/14/2024$5,010
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Name and Address
(A)
LABOR ADVOCATES LLP DBA DOWD, BLOCH, BENNETT, CERV

8 SOUTH MICHIGAN 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Professional Services Oct Nov 202412/30/2024$5,930
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY, PLLC

8405 RIVERSIDE ROAD
ALEXANDRIA
VA
22308
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,437
Retainer Jan 202402/20/2024$16,000
Retainer Dec 202301/30/2024$16,000
Retainer May 202406/14/2024$16,000
Retainer Apr 202405/17/2024$16,000
Retainer Mar 202404/22/2024$16,500
Retainer Feb 202404/02/2024$16,000
Retainer Jul 202408/28/2024$16,000
Retainer Jun 202407/15/2024$16,000
Retainer Nov 202412/26/2024$16,000
Retainer Oct 202411/19/2024$16,562
Retainer Sep 202410/18/2024$16,375
Retainer Aug 202410/11/2024$16,000
Name and Address
(A)
LDR PARTNERS LLC

3775 N FREEWAY BLVD STE 101
SACRAMENTO
CA
95835
Type or Classification
(B)
OFFICE RENTAL - PSW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,269
Total Non-Itemized Transactions with this Payee/Payer$4,955
Total of All Transactions with this Payee/Payer for This Schedule$85,224
Office Rent PSW Apr 202403/18/2024$7,323
Office Rent PSW Mar 202402/22/2024$7,323
Office Rent PSW Feb 202401/23/2024$7,323
Office Rent PSW Jul 202406/20/2024$7,238
Office Rent PSW Jun 202405/22/2024$7,238
Office Rent PSW Oct 202409/24/2024$7,238
Office Rent PSW Sep 202408/20/2024$7,238
Office Rent PSW Aug 202407/23/2024$7,238
Office Rent PSW Jan 202512/19/2024$7,436
Office Rent PSW Dec 202411/21/2024$7,436
Office Rent PSW Nov 202410/23/2024$7,238
Name and Address
(A)
LECET SOUTHWEST

3775 N FREEWAY BLVD STE 110
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,035
Reimbursement for Administrative Staff Support12/13/2024$55,035
Name and Address
(A)
LINCOLN AUTOMOTIVE FINANCIAL SERVICES, INC

BOX 220564
PITTSBURGH
PA
15257-2564
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,317
Total of All Transactions with this Payee/Payer for This Schedule$17,317
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVE STE 642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,280
Total of All Transactions with this Payee/Payer for This Schedule$53,280
Name and Address
(A)
MICHAEL S. BEARSE ATTORNEY AT LAW

51 EMERSON ROAD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Retainer Jan 202402/21/2024$11,000
Retainer Dec 202301/12/2024$11,000
Retainer May 202406/17/2024$11,000
Retainer Apr 202405/17/2024$11,000
Retainer Mar 202404/11/2024$11,000
Retainer Feb 202404/01/2024$11,000
Retainer Aug 202409/09/2024$11,000
Retainer Jul 202408/28/2024$11,000
Retainer Jun 202408/01/2024$11,000
Retainer Nov 202412/11/2024$11,000
Retainer Oct 202412/02/2024$11,000
Retainer Sep 202410/21/2024$11,000
Name and Address
(A)
MINAHAN AND MUTHER, P.C. DBA: MINAHAN MUTHER KLI

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD 24TH FL
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,140
Total Non-Itemized Transactions with this Payee/Payer$4,953
Total of All Transactions with this Payee/Payer for This Schedule$66,093
Shared Expenses Feb 202403/25/2024$5,546
Shared Expenses Jan 202402/22/2024$5,676
Shared Expenses Apr 202405/21/2024$5,558
Shared Expenses Mar 202405/21/2024$5,546
Shared Expenses Jul 202408/15/2024$5,530
Shared Expenses May 202407/17/2024$5,548
Shared Expenses Jun 202407/17/2024$5,528
Shared Expenses Nov 202412/18/2024$5,546
Shared Expenses Oct 202412/18/2024$5,546
Shared Expenses Sep 202412/18/2024$5,676
Shared Expenses Aug 202410/01/2024$5,440
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PARK US LESSEE HOLDINGS I

1600 TYSONS BLVD STE 100
MCLEAN
VA
22102-4859
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$11,420
Total of All Transactions with this Payee/Payer for This Schedule$11,420
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. DBA: HILTON HAWAIIAN

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,280
Total Non-Itemized Transactions with this Payee/Payer$1,759
Total of All Transactions with this Payee/Payer for This Schedule$356,039
2024 Leadership Conference - Deposit01/02/2024$160,000
2024 Leadership Conference - Deposit05/03/2024$180,000
2024 LIUNA Leadership Conference09/19/2024$14,280
Name and Address
(A)
PAUL E DELAINE DBA: SMARTBOOKS ACCOUNTING SERVICES
P.O. BOX 6741

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Prof. Svcs Expenses Sec-Treasurers Training07/17/2024$5,650
Name and Address
(A)
PEERLESS HOST HAWAII LLC

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,656
Logo Surfboards - Leadership 202407/03/2024$7,623
Reception - Leadership 202407/03/2024$64,033
Name and Address
(A)
PROMEVO HOLDINGS INC. DBA: PROMEVO LLC

1801 W OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,717
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Name and Address
(A)
QUINTESSENCE, LLC

18193 E FALCON PASS
OWASSO
OK
74055
Type or Classification
(B)
SPEAKERS BUREAU
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
Leadership Conference Speaker08/22/2024$30,000
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC
P.O. BOX 842456

DALLAS
TX
75284-2458
Type or Classification
(B)
OFFICE RENTAL - OVSS REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
RESULTANT, LLC
P.O. BOX 4985

HOUSTON
TX
77210
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,640
WhereScape Software Renewal05/02/2024$17,640
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC DBA: INTERNATIONA

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL - NW REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,390
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$88,652
Office Rent NW Apr 202403/21/2024$7,271
Office Rent NW Mar 202402/22/2024$7,271
Office Rent NW Feb 202401/23/2024$7,271
Office Rent NW Jul 202406/20/2024$7,478
Office Rent NW Jun 202405/23/2024$7,478
Office Rent NW May 202404/26/2024$7,271
Office Rent NW Oct 202409/24/2024$7,478
Office Rent NW Sept 202408/20/2024$7,478
Office Rent NW Aug 202407/23/2024$7,478
Office Rent NW Jan 202512/19/2024$5,960
Office Rent NW Dec 202411/22/2024$7,478
Office Rent NW Nov 202410/23/2024$7,478
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,397
Total Non-Itemized Transactions with this Payee/Payer$24,127
Total of All Transactions with this Payee/Payer for This Schedule$108,524
2024 Leadership - Hooded T-Shirts06/18/2024$23,063
2024 Leadership Apparel05/16/2024$13,670
Shirts Hoodies - Laborers' Rising Conf.05/16/2024$11,534
2024 Leadership - Shirts08/09/2024$5,853
2024 Leadership - Hoodies08/01/2024$24,148
Leadership Training - Tote Bags10/11/2024$6,129
Name and Address
(A)
SEAN KELLY DBA: UNIONWIDE LLC

THREE PARK PLACE, SUITE 200
ANNAPOLIS
MD
21401
Type or Classification
(B)
CONVENTION AND MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,756
2024 LIUNA GROWTH Conference06/21/2024$70,116
2024 LIUNA GROWTH Conference05/06/2024$185,640
Name and Address
(A)
SNOWFLAKE COMPUTING, INC.

450 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
Name and Address
(A)
SOLARWINDS NORTH AMERICA, INC. DBA: SOLARWINDS WO
P.O. BOX 734771

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,519
Annual Software Renewal01/04/2024$13,519
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL OF LABORERS

1123 PARK VIEW DR STE 300
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,118
Total of All Transactions with this Payee/Payer for This Schedule$28,118
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,558
Total of All Transactions with this Payee/Payer for This Schedule$25,558
Name and Address
(A)
STEAKHOUSE DC, LLC DBA: RARE STEAKHOUSE AND TAVERN

1595 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,794
Total Non-Itemized Transactions with this Payee/Payer$53,770
Total of All Transactions with this Payee/Payer for This Schedule$108,564
Training Class Catering06/07/2024$11,097
Training Class Catering10/17/2024$7,220
Training Class Catering10/04/2024$9,610
Boards of Trustees Dinner04/23/2024$26,867
Name and Address
(A)
STEPHEN J. LANNING DBA: LANNING CONSULTING LLC

1736 COLUMBIA RD NW #101
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,664
Total of All Transactions with this Payee/Payer for This Schedule$36,664
Name and Address
(A)
TERRY O'SULLIVAN DBA: O'SULLIVAN ASSOCIATES

243 PROSPECT BAY DR
GRASONVILLE
MD
21638
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,932
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$243,000
Emeritus Retainer - Mar 202403/08/2024$19,661
Emeritus Retainer - Feb 202402/09/2024$19,661
Emeritus Retainer - Jan 202401/10/2024$19,661
Emeritus Retainer - Jun 202406/10/2024$19,661
Emeritus Retainer - May 202405/10/2024$19,661
Emeritus Retainer - Apr 202404/10/2024$19,661
Emeritus Retainer - Sep 202409/09/2024$19,661
Emeritus Retainer - Aug 202408/09/2024$19,661
Emeritus Retainer - Jul 202407/10/2024$19,661
Emeritus Retainer - Dec 202412/10/2024$19,661
Emeritus Retainer - Nov 202411/08/2024$19,661
Emeritus Retainer - Oct 202410/10/2024$19,661
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
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$11,909
Total of All Transactions with this Payee/Payer for This Schedule$11,909
Name and Address
(A)
THEODORE T GREEN
P.O. BOX 242

GARRETT PARK
MD
20896
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$84,082
Legal Services Mar 202403/15/2024$7,000
Legal Services Feb 202402/15/2024$7,000
Legal Services Jan 202401/12/2024$7,000
Legal Services Jun 202406/14/2024$7,000
Legal Services May 202405/15/2024$7,000
Legal Services Apr 202404/15/2024$7,000
Legal Services Sep 202409/13/2024$7,000
Legal Services Aug 202408/15/2024$7,000
Legal Services Jul 202407/15/2024$7,000
Legal Services Dec 202412/13/2024$7,000
Legal Services Nov 202411/15/2024$7,000
Legal Services Oct 202410/15/2024$7,000
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
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$129,313
Total of All Transactions with this Payee/Payer for This Schedule$129,313
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,341
Total of All Transactions with this Payee/Payer for This Schedule$27,341
Name and Address
(A)
US BANK EQUIPMENT FINANCE
P.O. BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,931
Total of All Transactions with this Payee/Payer for This Schedule$10,931
Name and Address
(A)
VH MINNEAPOLIS SOUTH INC DOUBLE TREE BLOOMINGTON M

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,471
Laborers Growth Conference06/14/2024$245,471
Name and Address
(A)
VIRALMOMENT, INC.

548 MARKET ST #62242
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA SERVICES
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
Digital Advertising03/27/2024$8,000
Name and Address
(A)
VMC TRS 3 LLC

901 MARQUETTE AVE STE 3300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
OFFICE RENTAL - GREAT LAKES REGION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,850
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$114,408
Office Rent Grt Lks Apr 202403/21/2024$11,568
Office Rent Grt Lks Jul 202406/20/2024$11,730
Office Rent Grt Lks Jun 202405/23/2024$8,408
Office Rent Grt Lks May 202404/26/2024$11,711
Office Rent Grt Lks Oct 202409/24/2024$11,711
Office Rent Grt Lks Sep 202408/20/2024$11,770
Office Rent Grt Lks Aug 202407/23/2024$11,711
Office Rent Grt Lks Jan 202512/19/2024$11,759
Office Rent Grt Lks Dec 202411/22/2024$11,771
Office Rent Grt Lks Nov 202410/23/2024$11,711
Name and Address
(A)
VPA IX LLC DBA: VALBRIDGE PROPERTY ADVISORS
P.O. BOX 834

MOUNT PLEASANT
SC
29465
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Appraisal Services01/05/2024$6,500
Appraisal Services08/28/2024$5,500
Appraisal Services11/26/2024$5,000
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
YC SEWARD HOTELS LLC

200 FIFTH AVE
SEWARD
AK
99664-4400
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$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Zoom Licenses Annual08/22/2024$8,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$34,809,322
401(k) Matching ContributionsEMPLOYEE 401(K) ACCOUNTS$1,298,642
Apprenticeship ProgramUNION$1,440
Building UniformsAPPAREL COMPANIES$10,744
Health Life Ins Benefits (prior to reimbursements)INSURANCE COMPANIES$20,421,827
Health FairLOCAL STORES$1,650
Holiday Party Gifts (prior to reimbursements)LOCAL STORES$127,263
Medicare - Part BRETIREES$826,927
Member Death BenefitFAMILY MEMBER OF DECEASED MEMBER$5,000
Parking for employees at HQEMPLOYEE PARKING$9,200
Pension ContributionsLIUNA STAFF AFFLILIATES PENSION FUND$9,713,382
SERP ContributionsLIUNA STAFF AFFLILIATES SERP FUND$1,817,584
Sports Tickets & Events (prior to reimbursements)SPORTS TEAMS$575,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of North America. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 ID# 23-7042734 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 ID# 52-1236937 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6681436 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 ID# 52-1569286 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6367549 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 ID# 52-6941497 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. (11) Terence J. OSullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 ID# 33-1082848 Files IRS Form 990 Purpose: Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. (12) National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 ID# 37-1380206 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. (13) Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-6234965 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. (14) New Jersey Laborers-Employer Cooperation and Education Trust 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-3060614 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. (15) Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 ID# 54-1575076 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. (16) Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 ID# 82-3540767 Files IRS Form 990 Purpose: Disaster preparedness and relief services. (17) New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 ID# 04-3086907 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. (18) New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 ID# 04-3241041 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. (19) New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3060487 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. (20) New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3110941 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. (21) Illinois Laborers and Employees Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID#37-6304539 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. (22) Northwest Cooperation Fund 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 ID# 91-1629709 Files IRS Form 990 Purpose: To establish and operate joint labor management activities designed to improve labor management relations. (23) Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 ID# 72-1327933 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. (24) LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Suite 110 Sacramento, CA 95834 ID# 46-2508300 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. (25) Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 ID# 81-3015682 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (26) Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1338273 Files IRS Form 990 Purpose: Monitor construction projects. (27) Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1384481 Files IRS Form 990 Purpose: Educate union members on health and safety issues. (28) Railroad Cooperative & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1383839 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US. (29) Midwest Region Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 01-0606353 Files IRS Form 990 Purpose: Address Labor-Management needs in the Midwest region.

Question 11(a): LIUNA Political Action Committee Filed report with Federal Election Commission Form 3X (ID# C00007922). Laborers Political League-Education Fund Filed reports with Internal Revenue Service - Form 990, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3X (ID# C00568964). LIUNA Political Fund File report with Federal Election Commission Form 3X (ID# C00752048). New York State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00220566), New York State Board of Elections (ID# 14079 and ID#17679). New Jersey State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00214643), New Jersey Election Law Enforcement Commission (No ID# Assigned). Midwest Region Laborers Political League & Education Fund Files report with Federal Election Commission (ID# C00342907), Missouri Ethics Commission (ID# X151000). Mid-Atlantic Laborers Political League Files report with Federal Election Commission (ID# C00429175), Pennsylvania Department of State (ID# 2007295). National Postal Mail Handlers Union Division of Laborers International Union of North America Files report with Federal Election Commission (ID# C00345306).

Question 11(b): LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group, PLLC audits our records on an annual basis.

Question 15: Fixed Assets Reconciliation: Beginning Book Value$49,973,245 Purchases1,059,230 Purchases refunded(9,447) Loss on Disposal(16,760) Depreciation(2,791,168) Amortization capitalized software....(77,405) Net Adjustments to PY Purchases.19,819 Ending Book Value.$48,157,514 LIUNA disposed of $264,149 worth of fixed assets, with a net book value of $16,760. Proceeds of $150 were received, and the remaining items were scrapped. LIUNA wrote off $30 of accounts receivable related to an amount due from a former employee. After multiple attempts to collect from the individual the amount was deemed uncollectible and written off.

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $26,903.

Cash Reconciliation:Beginning

Cash...$27,542,300 Receipts.........121,946,443 Disbursements...(126,925,316) Canadian Exchange...(539,121) Ending

Cash.......$22,024,306

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 8, Row2:

Schedule 8, Row2:::::

Schedule 8, Row3:

Schedule 8, Row3:::::

Schedule 8, Row4:

Schedule 8, Row4:::::

Schedule 8, Row5:

Schedule 8, Row5:::::

Schedule 13, Row1:

Schedule 13, Row1::Regular Members: pay full per capita of $21.50 per month.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Mail Handler Regular Members: pay Mail Handler per capita of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Mail Handler Associate Members: pay Associate per capita of $5.50 annually

Schedule 13, Row4:

Schedule 13, Row4::Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

General Information:

General Information: The organizations official name is Laborers International Union of North America.

Question 21: The Laborers International Union of N.A. receives a maximum of $21.50 and a minimum of $5.00 in per capita tax from its local affiliates but does not receive dues or fees. Note that there is a membership category for 50+ year members and these members are not required to pay dues.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12. Additional Information 1) Canadian Amounts - Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/24. Revenue and Expenses, with the exception of salaries, were converted when paid or received using the exchange rate for the day. Effective 2021, Canadian salaries were converted using an exchange rate of 1.3 Canadian dollar to 1 US dollar. LIUNA is choosing to represent foreign salaries using a conversion rate of 1.3 in order to standardize salary comparison between currencies. 2) Investment Reconciliation Beginning Balance. $216,393,370 Purchases. 106,571,939 Sales.... (97,496,336) Gain(Loss). 4,730,362 Market Value vs Book Value ADJ. 23,780,793 Change in Pending Sales and Purchases. (3,422,182) Pending Sales Interest Effect 515,758 Reserve in Recording Lower of Cost/Market.. (17,910,134) Ending Balance $233,163,570 Consisting of: US Treasury Securities 50,197,189 Investments........... 182,966,381 $233,163,570 3)

Cash Reconciliation Beginning

Cash...... 27,542,300 Receipts..... 121,946,443 Disbursements(126,925,316) Canadian Exchange(539,121) Ending

Cash.......... $22,024,306

Schedule 10 Other Liabilities LIUNA had $181,049.73 of deferred severances as of 12/31/2024. The plan document for LIUNAs severance plan allows an employee to defer their severance payment to the following year. One employee elected to defer their severance earned in 2024 which was paid in full on January 8th, 2025. LIUNA biweekly payroll dates of December 30, 2024 and December 31, 2024, consisting of wages totaling $65,294.20, were accrued as of 12/31/2024. These dates were paid on the next biweekly payroll cycle on January 10, 2025 (regular pay associated with Dec 30 and Dec 31) and January 24, 2025 (overtime associated with Dec 30 and Dec 31).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)