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
000-159
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:John L DowneyPRESIDENT71. SIGNED:James SweeneyTREASURER
Date:Mar 28, 2025Telephone Number:202-689-9482Date:Mar 28, 2025Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2028
20. How many members did the labor organization have at the end of the reporting period?409,840
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 000-159

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,768,766$12,049,503
23. Accounts Receivable1$9,050,775$9,475,724
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$313,512,701$316,461,504
27. Fixed Assets6$145,232,368$140,685,004
28. Other Assets7$4,941,705$5,033,943
29. TOTAL ASSETS $485,540,048$483,739,411

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,447,375$2,765,665
31. Loans Payable9$101,468,862$71,500,000
32. Mortgages Payable $0$0
33. Other Liabilities10$45,646,608$50,204,613
34. TOTAL LIABILITIES $150,562,845$124,470,278
35. NET ASSETS$334,977,203$359,269,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $301,304
37. Per Capita Tax $70,008,703
38. Fees, Fines, Assessments, Work Permits $2,210,683
39. Sale of Supplies $396,072
40. Interest $264,653
41. Dividends $12,099,690
42. Rents $234,233
43. Sale of Investments and Fixed Assets3$34,352,674
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$17,196,954
49. TOTAL RECEIPTS $137,064,966
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$17,842,465
51. Political Activities and Lobbying16$20,444,956
52. Contributions, Gifts, and Grants17$839,229
53. General Overhead18$16,718,413
54. Union Administration19$19,465,208
55. Benefits20$24,439,643
56. Per Capita Tax $4,161,769
57. Strike Benefits $30,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $330,561
60. Purchase of Investments and Fixed Assets4$1,306,314
61. Loans Made2$0
62. Repayment of Loans Obtained9$29,968,862
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,236,112
  
66. Subtotal $137,783,532
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,251,414  
  67b. Less Total Disbursed$6,252,111  
  67c. Total Withheld But Not Disbursed -$697
68. TOTAL DISBURSEMENTS $137,784,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$1,124,813$165,800$776,547$0
Totals from all other accounts receivable$8,350,911   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,475,724$165,800$776,547$0
AFL-CIO$378,800$165,800$47,200
IUOE LOCAL 727$746,013$729,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFiC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$93,933,156$93,933,156$113,960,195$113,960,195
MARKETABLE SECURITIES$93,933,156$93,933,156$113,960,195$113,960,195
Less Reinvestments$79,607,521
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$34,352,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$80,913,835$80,913,835$80,913,835
MARKETABLE SECURITIES$79,607,521$79,607,521$79,607,521
BUILDING -CROSBY TX$312,074$312,074$312,074
BUILDING LEASEHOLD IMPROVEMENT$8,050$8,050$8,050
AUTOMOBILES$227,208$227,208$227,208
FURNITURE & EQUIPMENT$31,231$31,231$31,231
COMPUTER EQUIPMENT$211,718$211,718$211,718
BUILDING EQUIPMENT$142,564$142,564$142,564
SOFTWARE$363,435$363,435$363,435
LAND IMPROVEMENTS$10,034$10,034$10,034
 Less Reinvestments$79,607,521
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,306,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$316,461,504
B. Total Book Value$316,461,504
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK MARKET INDEX FDS
$51,422,882
  • DODGE & COX INCOME FUND
$42,293,481
  • BAIRD FDS AGGREGATE BOND FUND
$29,758,649
  • FPA NEW INCOME INC
$42,996,993
  • FPA CRESCENT PORTFOLIO
$16,038,929
  • TCW METWEST TOTAL RETURN BOND FUND
$34,078,742
  • JP MORGAN TR11 BOND FUND
$24,680,722
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $316,461,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
Land  2 :      19001 GOLF CLUB DR, CROSBY, TX$5,231,520 $5,231,520$5,231,520
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON DC$20,312,650$12,689,864$7,622,786$7,622,786
Building  2 :      19001 GOLF CLUB DR, CROSBY, TX$136,927,866$22,582,746$114,345,120$114,345,120
C. Automobiles and Other Vehicles$944,262$606,955$337,307$337,307
D. Office Furniture and Equipment$20,778,887$15,069,905$5,708,982$5,708,982
E. Other Fixed Assets$16,669,495$9,934,981$6,734,514$6,734,514
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $201,569,455$60,884,451$140,685,004$140,685,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,033,943
PREPAID INSURANCE & OTHER$846,319
INVENTORY OF SUPPLIES FOR SALE$252,545
DEPOSITS$560,079
PREPAID UTILITY COSTS$3,375,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,765,665$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,765,665$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$101,468,862$0$29,968,862$0$71,500,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
COLUMBIA BANK$29,701,300$0$29,701,300$0$0
GM FINANCIAL LEASING$17,562$0$17,562$0$0
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$750,000$0$0$0$750,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$14,000,000$0$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$1,900,000$0$0$0$1,900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
IUOE LOCAL 891$2,000,000$0$0$0$2,000,000
IUOE LOCAL 965$300,000$0$0$0$300,000
IUOE LOCAL 965 ASC$250,000$0$250,000$0$0
IUOE LOCAL 77$1,000,000$0$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $50,204,613
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$47,865,536
ACCRUED SEVERANCE PLAN$1,984,098
SECURITY DEPOSITS$8,000
ACCRUED CANADIAN STAFF BENEFIT$147,431
DEFERRED REVENUE$193,683
INTEREST PAYABLE$5,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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 		Anderson ,  James   D
Trustee
N		$5,247$0$0$0$5,247
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Bertolone ,  Michael   R
Trustee
N		$30,874$2,400$0$0$33,274
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Brown ,  Kuba   J
Trustee
C		$30,874$2,400$0$0$33,274
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Callahan ,  James   T
President
C		$488,283$12,202$411,543$0$912,028
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 		Callahan ,  Thomas   A
Vice President
C		$104,008$10,000$27,297$0$141,305
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Christian ,  Edwin   L
Trustee
C		$30,874$2,400$0$0$33,274
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Cochrane ,  Brian  
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Curly ,  Edward   J
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Florence ,  Barton   D
Trustee
P		$12,612$1,000$0$0$13,612
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Gallagher ,  Michael  
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Kelly ,  Patrick   J
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Konopaski ,  Daren   R
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Lalevee ,  Gregory  
Vice President
C		$104,008$10,000$24,261$0$138,269
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Lynn ,  William   M
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		McGowan ,  Terrance   E
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Reding ,  Danny   D
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Sikorski ,  David  
Trustee
C		$30,874$2,400$0$0$33,274
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Singletary ,  Charles   R
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Stockwell ,  Douglas   W
Vice President
C		$104,008$10,000$22,164$0$136,172
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Sweeney ,  James  
Sec.-Treasurer
C		$163,058$12,554$1,223$0$176,835
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 		VanDyke ,  Joshua   J
Vice President
C		$104,008$10,000$13,975$0$127,983
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		White ,  James   J
Vice President
C		$104,008$10,000$0$0$114,008
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,248,808$175,356$500,463$0$2,924,627
Less Deductions    $625,141
Net Disbursements    $2,299,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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 		Alam ,  Tina Marie  
Payroll Rep
None		$92,544$0$0$0$92,544
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 		Alves ,  Felipe   O
Mail Clerk
None		$70,404$0$0$0$70,404
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 		Anderson ,  Paul  
Dir of Special Projects
None		$268,157$16,422$880$0$285,459
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 		Anderson ,  Richard   J
Organizer
None		$138,925$16,892$12,288$0$168,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antrobus ,  Michael   J
Chief Financial Officer
None		$356,642$16,345$4,551$0$377,538
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 		Bonzani ,  Richard   J
Organizing Field Director
None		$219,564$16,562$37,315$0$273,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bosse ,  Michael   L
International Rep
None		$164,683$16,893$21,527$0$203,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowser ,  Curtis   R
International Rep
None		$194,413$16,651$15,810$0$226,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Branham ,  Tracy   R
Accounting Clerk
None		$91,276$0$0$0$91,276
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 		Bucci ,  Andrew   C
Associate General Counsel
None		$261,524$0$2,759$0$264,283
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		35 %
A
B
C 		Byrd ,  Mitchell   L
International Rep
None		$164,682$16,804$9,940$0$191,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cagney ,  Michael   J
International Rep
None		$200,229$16,651$12,122$0$229,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caley ,  Tamra   A
Reg Secretary
None		$54,052$0$643$0$54,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  John   J
Training & Equip Asst.
None		$195,864$16,689$11,272$0$223,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  James   J
Director - Jurisdiction
None		$294,339$16,498$7,364$0$318,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Patrick  
Regional Director
None		$252,845$15,996$47,966$0$316,807
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Chambers ,  Josh   C
Regional Director
None		$250,845$16,486$19,707$0$287,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chenier ,  Andre  
International Rep
None		$169,607$16,095$38,894$0$224,596
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Crabtree ,  Kyle   R
Engineer
None		$133,842$0$0$0$133,842
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 		Cremins ,  Matthew   R
Wstrn Reg Political Dir
None		$195,300$16,880$0$0$212,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Croll ,  Michael   A
International Rep
None		$160,015$17,005$30,927$0$207,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crum ,  Tina   M
Stationary Training Cord
None		$138,988$0$2,372$0$141,360
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 		Crump ,  Yvette   M
A/P Manager
None		$118,452$0$294$0$118,746
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 		Danielson ,  Rosetta   A
Data Strategist
None		$79,731$0$678$0$80,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Camisha   D
Accounting Clerk
None		$87,443$0$0$0$87,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Melissa   R
Regional Secretary
None		$63,895$0$0$0$63,895
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 		DeSousa ,  David  
Special Represenatative
None		$133,358$16,115$28,103$0$177,576
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 		Dollah ,  Nasser   N
Stationary Training Direc
None		$190,849$16,639$6,640$0$214,128
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 		Donley ,  Derek   R
Regional Director
None		$253,345$16,550$24,778$0$294,673
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dougall ,  Lorenzo   L
Mail Clerk
None		$67,056$0$0$0$67,056
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 		Dowd ,  Ryan   P
International Rep
None		$164,683$16,880$28,023$0$209,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downey ,  John   L
Chief of Staff/Dir Constn
None		$319,550$16,422$23,587$0$359,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Maricela  
Cleaner
None		$21,590$0$0$0$21,590
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 		Flannery ,  James   M
Master Mechanic
None		$208,660$16,651$3,365$0$228,676
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 		Fones-Wolf ,  Colin  
Director Organizing/Rsrch
None		$174,012$11,173$23,191$0$208,376
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Garner ,  Leslie   L
Legal Secretary
None		$93,300$0$1,107$0$94,407
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Garrihy ,  Brendan   C
Financial Analyst
None		$122,443$0$2,982$0$125,425
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 		Geety-Barnes ,  Megan   E
Apprentice Engineer
None		$70,568$0$0$0$70,568
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 		Gomez ,  Marisol  
Cleaner
None		$25,289$0$0$0$25,289
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 		Gonsalves ,  Kelly   A
Lead Researcher
None		$101,552$0$684$0$102,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Victoria   C
Accounting Clerk
None		$81,302$0$0$0$81,302
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 		Haley ,  Steven   B
International Rep
None		$169,607$16,804$12,200$0$198,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halstead ,  Michael   T
Security Guard
None		$71,018$0$0$0$71,018
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 		Hancock ,  Keith  
Asst Director Constructn
None		$205,000$16,639$14,430$0$236,069
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 		Harnum ,  Lorna  
International Rep
None		$169,607$16,095$19,890$0$205,592
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Harris ,  Lembi  
Purchasing Manager
None		$98,610$0$0$0$98,610
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 		Hensley ,  Angela   R
Secretary - Training
None		$75,887$0$0$0$75,887
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 		Hernandez ,  Hugo  
Organizer
None		$200,290$0$1,473$0$201,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilsinger ,  Jacob  
IT Director
None		$131,875$0$1,557$0$133,432
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 		Hopp ,  Randall   R
Assoc Gen Counsel
None		$302,013$0$1,489$0$303,502
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		69 %
A
B
C 		Jusino ,  Nickelias  
Lead Researcher
None		$101,552$0$300$0$101,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammer ,  Patrick   P
International Rep
None		$27,489$2,815$338$0$30,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Joon   Y
Staff Accountant
None		$111,904$0$0$0$111,904
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 		Kispert ,  James   A
Security Guard
None		$80,248$0$0$0$80,248
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 		LaBeau ,  Carolina  
Travel Coordinator
None		$98,826$0$156$0$98,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lederer ,  Jay Collin  
Director - Communications
None		$201,043$0$0$0$201,043
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Liu ,  Yuan  
A/P Clerk
None		$76,714$0$0$0$76,714
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 		Livieri ,  Gris  
Admin Asst - CFO
None		$121,934$0$0$0$121,934
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 		Lohrmann ,  Kurt   A
Chief Engineer
None		$158,066$0$43$0$158,109
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 		Lye-McKay ,  Joanne  
Director - Health Care
None		$158,628$0$2,257$0$160,885
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 		Maher ,  Mark   E
Pipeline Director
None		$237,950$16,574$15,747$0$270,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malley ,  Elizabeth   E
Secretary
None		$90,375$0$0$0$90,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Gloria   S
Cleaner
None		$22,343$0$0$0$22,343
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 		Masini Torres ,  Jose   A
Assoc General Counsel
None		$202,438$0$547$0$202,985
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		McCormick ,  Paul   M
Pipeline Director
None		$112,966$11,296$14,803$0$139,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGuire ,  Matthew   G
General Counsel
None		$385,591$0$6,589$0$392,180
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		47 %
A
B
C 		McKenna ,  Sheldon  
International Rep
None		$169,607$16,095$15,651$0$201,353
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		McKinley ,  Steven   L
International Rep
None		$169,607$16,804$10,667$0$197,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinney ,  Denny   J
International Rep
None		$160,015$16,877$12,193$0$189,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaurin ,  Helen   J
Senior Accountant
None		$113,434$0$0$0$113,434
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 		McNamara ,  Thomas   G
Asst Director Constructn
None		$219,589$16,562$5,891$0$242,042
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 		Meyer ,  Kelly   J
Secretary
None		$98,918$0$375$0$99,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Seth  
Asst Political Director
None		$147,418$0$2,289$0$149,707
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 		Moss ,  Elis  
Admin Asst Gen President
None		$148,196$0$13,732$0$161,928
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 		Nelson ,  Brian   C
International Rep
None		$88,540$8,446$3,315$0$100,301
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 		Nelson ,  Caroline   A
Adm Asst - Legislative
None		$104,378$0$1,256$0$105,634
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 		Neuhauser ,  Vernon   J
International Rep
None		$169,607$16,804$15,397$0$201,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ochoa Berkley ,  Karina   M
Researcher
None		$57,519$0$674$0$58,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Donnell ,  Marina  
NE Political Director
None		$209,932$16,673$7,813$0$234,418
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 		Oehlhof ,  Ryan   A
International Rep
None		$169,607$16,804$12,375$0$198,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Martin   D
Regional Director
None		$252,845$16,486$7,404$0$276,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pelletier ,  Denise   A
Secretary
None		$62,538$0$0$0$62,538
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Pero ,  Alan  
Regional Director
None		$260,354$16,552$8,542$0$285,448
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Poznanski ,  Faith   M
Communications Cordinator
None		$102,560$0$258$0$102,818
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 		Quintero ,  Nicole   B
Research Organizing Asst
None		$30,807$0$0$0$30,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rakebrand ,  Jeffrey  
International Rep
None		$114,729$0$12,656$0$127,385
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ramirez Perez ,  Petronila  
Cleaner
None		$22,259$0$0$0$22,259
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 		Rehberg ,  Richard  
Dir Organizing & Research
None		$201,304$0$0$0$201,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richard ,  Larry  
International Rep
None		$169,607$16,095$25,241$0$210,943
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Riddle ,  Herschel   R
International Rep
None		$171,895$16,715$16,347$0$204,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romero Morales ,  Carmela  
Cleaner
None		$22,866$0$0$0$22,866
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 		Rosas Flores ,  Jose  
Cleaner
None		$49,161$0$0$0$49,161
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 		Rosell ,  Beverly   G
Asst.to General Counsel
None		$103,550$0$495$0$104,045
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Rubin ,  Andrew   K
Asst. Controller
None		$178,138$0$933$0$179,071
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 		Ruiz ,  Ana   H
Porter
None		$54,172$0$0$0$54,172
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 		Schaefer ,  Scott   W
Controller
None		$201,543$0$943$0$202,486
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 		Schaut ,  Albert   J
International Rep
None		$207,160$16,679$16,019$0$239,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schumann ,  Steven  
CAN Govt Affairs Dir
None		$188,044$16,095$10,958$0$215,097
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 		Shotts Jr ,  Charles   E
International Rep
None		$169,607$16,804$19,248$0$205,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sierra ,  Leon   D
International Rep
None		$121,184$12,669$19,320$0$153,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smart ,  Todd  
Regional Director
None		$61,048$0$0$0$61,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Ralph   A
Special Initiatives Rep
None		$182,662$0$3,639$0$186,301
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 		Soth ,  Jeffrey   R
Legislative Director
None		$273,165$16,498$5,665$0$295,328
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 		Stanley ,  Damien  
International Rep
None		$164,683$16,095$20,360$0$201,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stern ,  Christopher   W
Asst. to Dir Davis Bacon
None		$123,550$0$350$0$123,900
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Stevens ,  John   M
International Rep
None		$207,160$16,720$22,788$0$246,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sype ,  James  
Field Legislative Rep
None		$202,726$16,639$23,092$0$242,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tallman ,  Dean  
Chief Information Officer
None		$238,450$16,597$6,582$0$261,629
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 		Tolliver ,  Andrew  
International Rep
None		$169,607$16,804$7,337$0$193,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Treml ,  Christopher   G
National Training Directr
None		$240,216$16,649$11,032$0$267,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tsykala ,  Oksana  
Director - HR
None		$144,594$0$495$0$145,089
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 		Turnmire ,  Marvin   J
International Rep
None		$66,869$7,038$4,386$0$78,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdez ,  Nicholas   A
I/T Manager
None		$114,729$0$0$0$114,729
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 		Veney ,  ShaShana   N
Secretary
None		$80,949$0$0$0$80,949
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 		Viies ,  Kristi  
Travel Coordinator
None		$99,110$0$0$0$99,110
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 		Warner ,  Adam   W
Senior Researcher
None		$54,460$0$0$0$54,460
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 		Wetzel ,  Leslie   A
Administrative Assistant
None		$20,624$0$839$0$21,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilds ,  Robert   C
Pipeline Director
None		$130,225$11,270$14,582$0$156,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre Muiica ,  Sonia   T
Hotel Staff
None		$31,009$0$0$0$31,009
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 		Alarcon Diaz ,  Iraima  
Hotel Staff
None		$32,088$0$0$0$32,088
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 		Almanza Leija ,  Norma   E
Hotel Staff
None		$21,219$0$0$0$21,219
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 		Annella ,  Brittany   R
Hotel Staff
None		$15,510$0$0$0$15,510
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 		Antela Cadeno ,  Yaneidis  
Hotel Staff
None		$23,862$0$0$0$23,862
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 		Bardales Ayala ,  Karina   B
Hotel Staff
None		$28,891$0$0$0$28,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes ,  Paisley   D
Hotel Staff
None		$16,221$0$0$0$16,221
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 		Broussard ,  Catherine   A
Hotel Staff
None		$19,843$0$0$0$19,843
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 		Castillo ,  Inez  
HR Cordinator
None		$52,048$0$0$0$52,048
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 		Cedillo ,  Anette   Y
Hotel Staff
None		$12,427$0$0$0$12,427
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 		Charles ,  Marcus   A
Hotel Staff
None		$33,936$0$0$0$33,936
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 		Cortes Banegas ,  Nora   Y
Hotel Staff
None		$26,810$0$0$0$26,810
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 		Diaz ,  Faustina  
Hotel Staff
None		$29,574$0$0$0$29,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dugar Jones ,  Miranda   G
Hotel Staff
None		$31,265$0$0$0$31,265
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 		Engle ,  Jessica   J
Audio/Visual Technician
None		$47,813$0$0$0$47,813
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 		Espinoza ,  Angelica  
Hotel Staff
None		$35,374$0$0$0$35,374
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 		Froelich ,  Brittnee   A
Meeting Cordinator
None		$43,823$0$0$0$43,823
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 		Gaitan ,  Maria   E
Hotel Staff
None		$29,746$0$0$0$29,746
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 		Garcia ,  Maria   D
Hotel Staff
None		$29,998$0$0$0$29,998
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 		Garcia ,  Nayomi   H
Hotel Staff
None		$31,283$0$0$0$31,283
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 		Garcia ,  Raquel  
Meeting Planner
None		$72,601$0$0$0$72,601
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 		Gaytan ,  Jessica   M
Hotel Staff
None		$36,114$0$0$0$36,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Carlos   M
Hotel Staff
None		$37,155$0$0$0$37,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Martha  
Housekeeping Manager
None		$36,887$0$0$0$36,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Nataly  
Hotel Staff
None		$34,742$0$0$0$34,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Roberto   C
Hotel Staff
None		$10,998$0$0$0$10,998
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 		Haynes ,  Houston  
Executive Chef
None		$77,625$0$0$0$77,625
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 		HernandezDePerez ,  Teodora  
Hotel Staff
None		$31,356$0$0$0$31,356
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 		HernandezJimenez ,  Kenia   M
Hotel Staff
None		$28,149$0$0$0$28,149
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 		Jackson ,  Arrielle   J
Hotel Staff
None		$14,561$0$0$0$14,561
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 		James ,  Justin   L
Front Office Assistan MGR
None		$40,402$0$0$0$40,402
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 		Kiner ,  Courtney   N
Front Office Manager
None		$61,191$0$0$0$61,191
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 		Ledet ,  Joshua   M
Hotel Staff
None		$23,079$0$0$0$23,079
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 		Luis ,  Maria   Y
Hotel Staff
None		$31,050$0$0$0$31,050
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 		Luna Jr. ,  Manuel  
Hotel Staff
None		$39,190$0$0$0$39,190
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 		Maldonado ,  Sandra  
Hotel Staff
None		$30,979$0$0$0$30,979
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 		Manriquez ,  Tim  
General Manager
None		$161,141$0$0$0$161,141
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 		Matos Cruz ,  Ana   J
General Accountant
None		$86,606$0$0$0$86,606
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 		Medrano ,  Diana   T
Hotel Staff
None		$22,787$0$0$0$22,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medrano ,  Erika   L
Hotel Staff
None		$37,164$0$0$0$37,164
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 		Medrano ,  Fernando   D
Hotel Staff
None		$36,628$0$0$0$36,628
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 		Mendez Alejandre ,  Yumei   S
Hotel Staff
None		$21,680$0$0$0$21,680
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 		Mendoza Narvaez ,  Rosalinda  
Hotel Staff
None		$32,055$0$0$0$32,055
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 		Miranda ,  Mariana   A
Hotel Staff
None		$22,337$0$0$0$22,337
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 		Molina ,  Adela  
Hotel Staff
None		$30,943$0$0$0$30,943
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 		Montano ,  Amber   A
Hotel Staff
None		$12,486$0$0$0$12,486
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 		Montano ,  Ciera   C
Hotel Staff
None		$29,746$0$0$0$29,746
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 		Murillo Rocha ,  Kevin   A
Hotel Staff
None		$11,100$0$0$0$11,100
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 		Nieves ,  Yolanda   R
Hotel Staff
None		$42,476$0$0$0$42,476
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 		PalomoFombellida ,  Yadira  
Hotel Staff
None		$32,275$0$0$0$32,275
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 		Perkins ,  Ashley   D
Hotel Staff
None		$22,624$0$0$0$22,624
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 		Rodriguez ,  Tammy   L
Hotel Staff
None		$31,368$0$0$0$31,368
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 		Rodriguez Acuna ,  Gisela  
Hotel Staff
None		$29,903$0$0$0$29,903
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 		Salas ,  Kassandra  
Hotel Staff
None		$14,874$0$0$0$14,874
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 		Sanchez ,  Alma   P
Hotel Staff
None		$17,940$0$0$0$17,940
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 		Sanchez ,  Maria   F
Hotel Staff
None		$30,204$0$0$0$30,204
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 		Sanchez ,  Odalys   S
Hotel Staff
None		$25,438$0$0$0$25,438
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 		Sanchez Bhorquez ,  Rosa   E
Hotel Staff
None		$25,655$0$0$0$25,655
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 		Sandoval Cortes ,  Waldor   F
Hotel Staff
None		$27,734$0$0$0$27,734
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 		Saucier ,  Grace   C
Hotel Staff
None		$30,757$0$0$0$30,757
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 ,  Kerry   J
Hotel Staff
None		$29,699$0$0$0$29,699
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 		Soroa Amador ,  Jonathan  
Hotel Staff
None		$10,530$0$0$0$10,530
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 		Sturgill ,  Brittany   R
Hotel Staff
None		$33,471$0$0$0$33,471
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 		Suen ,  Destiny   D
Hotel Staff
None		$33,895$0$0$0$33,895
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 		Thrasher ,  Brooklyn   L
Hotel Staff
None		$24,712$0$0$0$24,712
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 		Tibule ,  Joeth   G
Hotel Staff
None		$32,046$0$0$0$32,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torres Bardales ,  Josseline   A
Hotel Staff
None		$29,196$0$0$0$29,196
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 		Vasquez Jr. ,  Robert  
Hotel Staff
None		$26,879$0$0$0$26,879
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 		Vazquez Sanchez ,  Arturo  
Hotel Staff
None		$28,683$0$0$0$28,683
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 		Washington ,  SirWalter   S
Hotel Staff
None		$29,726$0$0$0$29,726
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 		Williams ,  Crystal   G
Hotel Staff
None		$10,403$0$0$0$10,403
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 		Williams ,  Kendra-Alice   M
Hotel Staff
None		$26,506$0$0$0$26,506
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 		Zuniga ,  Guadalupe  
Hotel Staff
None		$18,303$0$0$0$18,303
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,900$63,900
I Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
Total Employee Disbursements$19,775,998$826,992$872,727$0$21,475,717
Less Deductions    $5,626,273
Net Disbursements    $15,849,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 409,840 
Agency Fee Payers*1,826
Total Members/Fee Payers411,666 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members409,840Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,592,979
2. Named Payer Non-itemized Receipts$560,911
3. All Other Receipts$43,064
4. Total Receipts$17,196,954
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$536,392
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$280,037
5. All Other Disbursements$22,800
6. Total Disbursements$839,229
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,520,240
2. Named Payee Non-itemized Disbursements$169,683
3. To Officers$789,375
4. To Employees$10,265,138
5. All Other Disbursements$98,029
6. Total Disbursements$17,842,465
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,441,469
2. Named Payee Non-itemized Disbursements$1,601,761
3. To Officers$0
4. To Employees$1,550,936
5. All Other Disbursements$124,247
6. Total Disbursements$16,718,413
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$18,660,078
2. Named Payee Non-itemized Disbursements$45,566
3. To Officers$110,139
4. To Employees$1,566,587
5. All Other Disbursements$62,586
6. Total Disbursements$20,444,956
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,169,211
2. Named Payee Non-itemized Disbursements$4,077,851
3. To Officers$2,025,103
4. To Employees$7,813,019
5. All Other Disbursements$380,024
6. Total Disbursements$19,465,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$595,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$595,009
ROYALTY01/18/2024$56,527
ROYALTY09/24/2024$13,805
ROYALTY03/01/2024$20,431
ROYALTY05/20/2024$20,618
ROYALTY05/20/2024$8,253
ROYALTY04/01/2024$20,704
DEBT SETTLEMENT04/01/2024$8,690
ROYALTY02/01/2024$20,209
ROYALTY08/01/2024$28,609
ROYALTY08/01/2024$94,067
ROYALTY08/01/2024$23,627
ROYALTY09/24/2024$30,541
ROYALTY10/01/2024$5,208
ROYALTY10/01/2024$22,502
ROYALTY12/01/2024$23,962
ROYALTY12/01/2024$13,200
ROYALTY12/01/2024$27,945
ROYALTY11/01/2024$7,194
ROYALTY11/01/2024$94,702
ROYALTY11/01/2024$25,939
ROYALTY06/01/2024$28,276
Name and Address
(A)
ALPHENE GRESSETT

7501 HWY 84 /183 E
EARLY
TX
76802
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
D.C. TREASURER

1101 4TH STREET, S.W.
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,175
RETURN OF FUNDS UNCLAIMED PROPERTY10/22/2024$15,175
Name and Address
(A)
DEBRA PARKER

231 THOMPSON ST
STAUNTON
VA
24401
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$9,883
HEATLH INSURANCE REIMB04/11/2024$5,360
Name and Address
(A)
DELORES SPLAIN

141 Third St
Flora
MS
39071
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
ENGINEERS POLITICAL EDUCATION COMMITTEE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,381
REIMBURSEMENT OF MEETING COSTS05/23/2024$6,381
Name and Address
(A)
FULTON BANK

11000 BROKEN LAND PKWAY
COLUMBIA
MD
21044
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,195
OVERPAYMENT REFUND11/07/2024$16,195
Name and Address
(A)
GENERAL PENSION PLAN OF IUOE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,399
Total of All Transactions with this Payee/Payer for This Schedule$50,399
Name and Address
(A)
GOVERNMENT OF DISTRICT OF COLUMBIA

1101 4TH ST SW, SUITE W44
WASHINGTON DC
DC
20024
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,442
REAL PROPERTY TAX REBATE10/04/2024$42,223
REAL PROPERTY TAX REBATE11/01/2024$12,219
Name and Address
(A)
HEALTHCARE INITIATIVE CONFERENCE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,484
Total of All Transactions with this Payee/Payer for This Schedule$11,484
Name and Address
(A)
IUOE PLCA LABOR MANAGEMENT COOPERATION TRUST

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$13,200
ADMINSTRATIVE COST REIMB11/07/2024$8,400
Name and Address
(A)
IUOE JOB CORPS

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,776
Total Non-Itemized Transactions with this Payee/Payer$38,085
Total of All Transactions with this Payee/Payer for This Schedule$79,861
TRAVEL REIMBURSEMENT10/10/2024$6,769
TRAVEL REIMBURSEMENT07/02/2024$28,983
TRAVEL REIMBURSEMENT04/23/2024$6,024
Name and Address
(A)
IUOE LOCAL 138

137 GAZZA BLVD
FARMINGDALE
NY
11735
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,714
SLS Jan-Dec 202302/16/2024$25,714
Name and Address
(A)
IUOE LOCAL 15

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
IUOE LOCAL 158

27 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,639
Total of All Transactions with this Payee/Payer for This Schedule$25,639
Name and Address
(A)
IUOE LOCAL 4

16 TROTTER DRIVE
MEDWAY
MA
02053
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,613
Total of All Transactions with this Payee/Payer for This Schedule$23,613
Name and Address
(A)
IUOE LOCAL 478

1965 DIXWELL AVENUE
HAMDEN
CT
06514
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,509
Total of All Transactions with this Payee/Payer for This Schedule$25,509
Name and Address
(A)
IUOE LOCAL 57

857 CENTRAL AVE
JOHNSTON
RI
02919
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,817
Total of All Transactions with this Payee/Payer for This Schedule$25,817
Name and Address
(A)
IUOE LOCAL 98
PO BOX 1290
40 HUDSON DR
SOUTHWICK
MA
01077
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
IUOE NATIONAL TRAINING FUND

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,286,795
Total Non-Itemized Transactions with this Payee/Payer$30,516
Total of All Transactions with this Payee/Payer for This Schedule$11,317,311
SHARED SERVICES REIMBURSEMENT01/11/2024$11,929
TRAVEL REIMBURSEMENT01/30/2024$146,098
SHARED SERVICES REIMBURSEMENT03/14/2024$11,929
TRAVEL REIMBURSEMENT02/22/2024$186,819
SHARED SERVICES REIMBURSEMENT02/22/2024$11,929
TRAVEL REIMBURSEMENT04/11/2024$183,136
SHARED SERVICES REIMBURSEMENT04/18/2024$11,929
SHARED SERVICES REIMBURSEMENT05/16/2024$11,929
TRAVEL REIMBURSEMENT04/25/2024$220,887
SALARY AND BENEFIT REIMBURSEMENT12/05/2024$5,966
SALARY AND BENEFIT REIMBURSEMENT12/05/2024$5,966
TRAVEL REIMBURSEMENT12/05/2024$165,616
SALARY AND BENEFIT REIMBURSEMENT08/29/2024$5,663
SHARED SERVICES REIMBURSEMENT08/29/2024$11,929
TRAVEL REIMBURSEMENT08/29/2024$116,611
SHARED SERVICES REIMBURSEMENT10/24/2024$11,929
TRAVEL REIMBURSEMENT10/24/2024$162,520
SALARY AND BENEFIT REIMBURSEMENT10/10/2024$5,946
SHARED SERVICES REIMBURSEMENT10/10/2024$11,929
TRAVEL REIMBURSEMENT10/10/2024$219,030
SHARED SERVICES REIMBURSEMENT09/25/2024$11,929
TRAVEL REIMBURSEMENT06/27/2024$165,309
SHARED SERVICES REIMBURSEMENT06/27/2024$11,929
SHARED SERVICES REIMBURSEMENT06/27/2024$11,929
TRAVEL REIMBURSEMENT06/27/2024$189,930
DSLR PROS REIMBURSEMENT06/27/2024$6,222
TRAVEL REIMBURSEMENT07/25/2024$118,472
TRAINING CENTER CHARGES07/10/2024$587,969
TRAINING CENTER CHARGES08/29/2024$732,233
TRAINING CENTER CHARGES09/12/2024$322,632
TRAINING CENTER CHARGES02/29/2024$680,721
TRAINING CENTER CHARGES04/04/2024$1,441,020
TRAINING CENTER CHARGES04/04/2024$530,115
TRAINING CENTER CHARGES01/11/2024$506,226
TRAINING CENTER CHARGES01/11/2024$541,212
TRAINING CENTER CHARGES06/06/2024$958,195
TRAINING CENTER CHARGES06/06/2024$869,030
TRAINING CENTER CHARGES10/02/2024$844,551
TRAINING CENTER CHARGES11/07/2024$506,523
TRAINING CENTER CHARGES12/05/2024$706,495
TRAINING CENTER CHARGES06/21/2024$24,463
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE TRAINING FUND

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,735,892
Total Non-Itemized Transactions with this Payee/Payer$195,631
Total of All Transactions with this Payee/Payer for This Schedule$2,931,523
TRAVEL REIMBURSEMENT02/06/2024$65,195
TRAVEL REIMBURSEMENT03/01/2024$20,712
TRAVEL REIMBURSEMENT05/03/2024$37,721
TRAVEL REIMBURSEMENT04/03/2024$52,783
TRAVEL REIMBURSEMENT11/25/2024$32,400
TRAVEL REIMBURSEMENT12/19/2024$68,458
ADMINSTRATIVE COST REIMB11/07/2024$8,400
ADMINSTRATIVE COST REIMB11/07/2024$7,000
TRAVEL REIMBURSEMENT11/07/2024$22,214
TRAVEL REIMBURSEMENT06/06/2024$29,409
TRAINING CENTER CHARGES02/14/2024$223,642
TRAINING CENTER CHARGES03/01/2024$266,148
TRAINING CENTER CHARGES04/04/2024$439,604
TRAINING CENTER CHARGES01/10/2024$136,789
TRAINING CENTER CHARGES06/27/2024$212,030
TRAINING CENTER CHARGES06/04/2024$112,379
TRAINING CENTER CHARGES10/08/2024$7,464
TRAINING CENTER CHARGES11/25/2024$155,959
TRAINING CENTER CHARGES11/07/2024$11,088
TRAINING CENTER CHARGES12/20/2024$307,624
FUEL REIMBURSEMENT03/01/2024$6,028
FUEL REIMBURSEMENT01/10/2024$28,918
TRAINING CENTER CHARGES05/03/2024$306,433
FUEL REIMBURSEMENT02/22/2024$27,744
FUEL REIMBURSEMENT01/04/2024$8,890
FUEL REIMBURSEMENT04/11/2024$16,985
FUEL REIMBURSEMENT04/11/2024$23,653
FUEL REIMBURSEMENT05/16/2024$13,626
FUEL REIMBURSEMENT05/28/2024$13,956
FUEL REIMBURSEMENT06/25/2024$14,804
FUEL REIMBURSEMENT08/01/2024$13,282
FUEL REIMBURSEMENT09/05/2024$6,820
FUEL REIMBURSEMENT10/08/2024$15,389
FUEL REIMBURSEMENT11/18/2024$11,461
FUEL REIMBURSEMENT12/19/2024$10,884
Name and Address
(A)
KORE INSURANCE

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$14,149
Total of All Transactions with this Payee/Payer for This Schedule$23,849
INURANCE REFUND OF OVERPAYMENT02/14/2024$9,700
Name and Address
(A)
LISA BRADY

9437 PENFIELD RD N
COLUMBIA
MD
21045
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,845
INTEREST PAYMENT RETURNED12/30/2024$5,845
Name and Address
(A)
MATTHEW MCGUIRE

6 CASEY COURT
NANUET
NY
10954
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$32,284
RENT REIMBURSMENT01/08/2024$7,500
RENT REIMBURSMENT12/05/2024$12,000
RENT REIMBURSMENT07/22/2024$12,000
Name and Address
(A)
NATIONAL COMMISSION CERTIFICATION CRANE OPERATORS

5250 COMMERCE DR #100
MURRAY
UT
84107
Type or Classification
(B)
CERTIFICATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,116
TRAINING CENTER CHARGES01/04/2024$27,116
Name and Address
(A)
OPERATING ENGINEERS CERTIFICATION PROGRAM

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$21,207
Total of All Transactions with this Payee/Payer for This Schedule$27,182
TRAVEL REIMBURSEMENT07/25/2024$5,975
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS INC

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173
Type or Classification
(B)
RX INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$559,204
REBATE03/20/2024$131,326
REBATE12/20/2024$162,172
REBATE09/18/2024$136,896
REBATE06/25/2024$128,810
Name and Address
(A)
PATRICK KAMMER

6534 GARDE RD
BOYNTON BEACH
FL
33472
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,265
Total of All Transactions with this Payee/Payer for This Schedule$9,265
Name and Address
(A)
PHILLIPS, RICHARD RIND P.A.

9360 SW 72 STREET SYUTE 2
MIAMI
FL
33173
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,131
REFUND02/12/2024$5,131
Name and Address
(A)
RR DONNELLEY

1341 G ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
MARKETING COMMUNICATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,222
REFUND04/11/2024$10,222
Name and Address
(A)
SANDRA LAKE

11317 Alexander Rd
French Creek
WV
26218
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,020,549
INTEREST CREDIT04/01/2024$63,241
INTEREST CREDIT05/01/2024$61,078
INTEREST CREDIT01/02/2024$64,198
INTEREST CREDIT02/01/2024$64,277
INTEREST CREDIT03/01/2024$59,388
LOAN CREDIT10/02/2024$402,100
INTEREST CREDIT10/01/2024$57,152
INTEREST CREDIT08/01/2024$62,975
INTEREST CREDIT09/03/2024$62,775
INTEREST CREDIT06/04/2024$62,584
INTEREST CREDIT07/01/2024$60,781
Name and Address
(A)
UNION PRIVILEGE

1100 First St NE Suite 850
Washington
DC
20002
Type or Classification
(B)
UNION PROGRAM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,582
ROYALTY04/03/2024$50,582
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE S.W.
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,016
SUBSIDY03/22/2024$13,760
SUBSIDY05/17/2024$12,635
SUBSIDY12/20/2024$15,029
SUBSIDY10/25/2024$11,681
SUBSIDY08/06/2024$22,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET LLC

44-40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,667
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691

NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,442
Total of All Transactions with this Payee/Payer for This Schedule$8,442
Name and Address
(A)
APPLETON CONSTRUCTION LTD
PO BOX 68900

BURNABY BC
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$11,827
Name and Address
(A)
COMCAST
PO BOX 6505

CHELMSFORD
MA
01824-0000
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
CONSTRUCTCONNECT, INC

3825 EDWARDS ROAD
CINCINNATI
OH
45209
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,412
SUBCRIPTION FFES08/30/2024$6,074
SUBCRIPTION FFES05/03/2024$6,074
SUBCRIPTION FFES01/31/2024$6,053
SUBCRIPTION FFES11/07/2024$7,211
Name and Address
(A)
COSTAR GROUP INC.
P. O. BOX 791123

WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,544
ORGANIZING CAMPAIGN EXP06/17/2024$11,461
ORGANIZING CAMPAIGN EXP02/20/2024$10,967
ORGANIZING CAMPAIGN EXP01/23/2024$10,967
ORGANIZING CAMPAIGN EXP04/15/2024$11,461
ORGANIZING CAMPAIGN EXP03/20/2024$11,461
ORGANIZING CAMPAIGN EXP05/14/2024$11,461
ORGANIZING CAMPAIGN EXP07/29/2024$11,461
ORGANIZING CAMPAIGN EXP09/23/2024$11,461
ORGANIZING CAMPAIGN EXP08/19/2024$11,461
ORGANIZING CAMPAIGN EXP12/18/2024$11,461
ORGANIZING CAMPAIGN EXP12/18/2024$11,461
ORGANIZING CAMPAIGN EXP10/16/2024$11,461
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD, DEPT 982
ATLANTA
GA
30320-6001
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$9,897
Total of All Transactions with this Payee/Payer for This Schedule$9,897
Name and Address
(A)
IUOE LOCAL UNION 181
P.O. BOX 34

HENDERSON
KY
42419
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,630
ORGANIZING GRANT11/13/2024$7,630
Name and Address
(A)
LOCAL 825 IUOE

U S ROUTE 46 EAST
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,394
ORGANIZING GRANT09/19/2024$46,798
ORGANIZING GRANT07/23/2024$46,798
ORGANIZING GRANT11/13/2024$46,798
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$927,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$927,043
ORGANIZING GRANT04/24/2024$39,810
ORGANIZING GRANT01/18/2024$39,810
ORGANIZING GRANT07/22/2024$39,810
ORGANIZING GRANT11/13/2024$41,496
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT04/04/2024$16,667
ORGANIZING GRANT05/16/2024$16,667
ORGANIZING GRANT06/03/2024$16,667
ORGANIZING GRANT06/28/2024$16,667
ORGANIZING GRANT08/16/2024$16,667
ORGANIZING GRANT09/04/2024$16,667
ORGANIZING GRANT12/04/2024$16,667
ORGANIZING GRANT11/07/2024$16,667
ORGANIZING GRANT10/31/2024$16,667
ORGANIZING GRANT07/22/2024$39,810
ORGANIZING GRANT04/24/2024$39,810
ORGANIZING GRANT01/22/2024$39,810
ORGANIZING GRANT07/22/2024$39,810
ORGANIZING GRANT11/13/2024$41,496
ORGANIZING GRANT04/24/2024$39,810
ORGANIZING GRANT01/22/2024$39,810
ORGANIZING GRANT07/22/2024$39,810
ORGANIZING GRANT11/13/2024$41,496
ORGANIZING GRANT04/24/2024$39,810
ORGANIZING GRANT01/22/2024$39,810
ORGANIZING GRANT11/13/2024$41,496
Name and Address
(A)
LOCAL UNION #030 IUOE

16-16 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$395,074
ORGANIZING GRANT04/22/2024$55,750
ORGANIZING GRANT01/18/2024$55,750
ORGANIZING GRANT07/22/2024$55,750
ORGANIZING GRANT11/13/2024$61,455
ORGANIZING GRANT04/22/2024$28,280
ORGANIZING GRANT01/22/2024$28,280
ORGANIZING GRANT07/22/2024$28,280
ORGANIZING GRANT11/13/2024$25,145
ORGANIZING GRANT07/22/2024$28,192
ORGANIZING GRANT11/13/2024$28,192
Name and Address
(A)
LOCAL UNION #039 IUOE

337 VALENCIA STREET
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,000
ORGANIZING GRANT04/15/2024$42,752
ORGANIZING GRANT01/18/2024$42,752
ORGANIZING GRANT07/22/2024$42,752
ORGANIZING GRANT11/20/2024$43,744
Name and Address
(A)
LOCAL UNION #099 IUOE

2461 WISCONSIN AVE., N.W.
UPPER MARLBORO
MD
20774
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,252
ORGANIZING GRANT04/15/2024$57,584
ORGANIZING GRANT01/18/2024$29,927
ORGANIZING GRANT07/22/2024$29,927
ORGANIZING GRANT11/13/2024$31,463
ORGANIZING GRANT11/13/2024$29,037
ORGANIZING GRANT01/22/2024$27,657
ORGANIZING GRANT07/22/2024$27,657
Name and Address
(A)
LOCAL UNION #138 IUOE

137 GAZZA BOULEVARD
FARMINGDALE
NY
11735-0206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,668
ORGANIZING GRANT04/22/2024$41,843
ORGANIZING GRANT01/30/2024$41,843
ORGANIZING GRANT07/22/2024$41,843
ORGANIZING GRANT11/13/2024$43,139
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130

PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$588,880
ORGANIZING GRANT04/24/2024$36,051
ORGANIZING GRANT01/22/2024$36,051
ORGANIZING GRANT07/22/2024$36,051
ORGANIZING GRANT11/13/2024$39,067
ORGANIZING GRANT04/24/2024$36,051
ORGANIZING GRANT01/22/2024$36,051
ORGANIZING GRANT07/22/2024$36,051
ORGANIZING GRANT04/24/2024$36,051
ORGANIZING GRANT01/22/2024$36,051
ORGANIZING GRANT07/22/2024$36,051
ORGANIZING GRANT11/13/2024$39,067
ORGANIZING GRANT04/24/2024$36,051
ORGANIZING GRANT01/18/2024$36,051
ORGANIZING GRANT07/22/2024$36,051
ORGANIZING GRANT11/13/2024$39,067
ORGANIZING GRANT11/13/2024$39,067
Name and Address
(A)
LOCAL UNION #150 IUOE

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$476,144
ORGANIZING GRANT05/08/2024$46,643
ORGANIZING GRANT01/18/2024$46,643
ORGANIZING GRANT07/22/2024$46,643
ADMINISTRATIVE SERVICES10/16/2024$28,814
ORGANIZING GRANT11/13/2024$50,255
ADMINISTRATIVE SERVICES05/22/2024$27,437
ADMINISTRATIVE SERVICES05/22/2024$19,415
ADMINISTRATIVE SERVICES06/27/2024$27,136
ADMINISTRATIVE SERVICES09/19/2024$29,717
ADMINISTRATIVE SERVICES09/19/2024$30,763
ADMINISTRATIVE SERVICES10/02/2024$29,392
ORGANIZING GRANT05/08/2024$46,643
ORGANIZING GRANT01/22/2024$46,643
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,912
ORGANIZING GRANT11/13/2024$36,912
Name and Address
(A)
LOCAL UNION #181 IUOE
P.O. BOX 34

HENDERSON
KY
42419
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,630
ORGANIZING GRANT11/13/2024$7,630
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVENUE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,373
ORGANIZING GRANT11/13/2024$8,373
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$495,220
ORGANIZING GRANT04/22/2024$31,154
ORGANIZING GRANT01/18/2024$31,154
ORGANIZING GRANT07/22/2024$31,154
ORGANIZING GRANT11/13/2024$31,928
ORGANIZING GRANT04/22/2024$31,154
ORGANIZING GRANT01/22/2024$31,154
ORGANIZING GRANT07/22/2024$31,154
ORGANIZING GRANT11/13/2024$32,855
ORGANIZING GRANT04/22/2024$31,154
ORGANIZING GRANT01/22/2024$31,154
ORGANIZING GRANT07/22/2024$31,154
ORGANIZING GRANT11/13/2024$32,855
ORGANIZING GRANT04/22/2024$31,154
ORGANIZING GRANT01/22/2024$31,154
ORGANIZING GRANT07/22/2024$31,154
ORGANIZING GRANT11/13/2024$23,734
Name and Address
(A)
LOCAL UNION #399 IUOE

763 W JACKSON BLVD.
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$393,768
ORGANIZING GRANT04/22/2024$42,736
ORGANIZING GRANT01/30/2024$35,927
ORGANIZING GRANT07/22/2024$35,927
ORGANIZING GRANT11/20/2024$35,927
ORGANIZING GRANT11/20/2024$24,929
ORGANIZING GRANT11/20/2024$33,080
ORGANIZING GRANT04/22/2024$23,204
ORGANIZING GRANT01/30/2024$23,204
ORGANIZING GRANT07/22/2024$23,204
ORGANIZING GRANT07/22/2024$21,613
ORGANIZING GRANT04/22/2024$31,339
ORGANIZING GRANT01/30/2024$31,339
ORGANIZING GRANT07/22/2024$31,339
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,428
ORGANIZING GRANT04/22/2024$29,474
ORGANIZING GRANT01/30/2024$29,474
ORGANIZING GRANT07/22/2024$53,581
ORGANIZING GRANT11/13/2024$29,792
ORGANIZING GRANT11/13/2024$24,107
Name and Address
(A)
LOCAL UNION #474, IUOE

127 WESTSIDE BLVD
POOLER
GA
31322
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,596
ORGANIZING GRANT05/08/2024$26,149
ORGANIZING GRANT01/18/2024$26,149
ORGANIZING GRANT07/23/2024$26,149
ORGANIZING GRANT11/13/2024$26,149
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVENUE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,947
ORGANIZING GRANT04/22/2024$21,539
ORGANIZING GRANT01/18/2024$21,539
ORGANIZING GRANT07/23/2024$21,539
ORGANIZING GRANT11/13/2024$28,250
ORGANIZING GRANT11/13/2024$29,080
Name and Address
(A)
LOCAL UNION #487 IUOE

1425 NW 36TH STREET
MIAMI
FL
33142
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,584
ORGANIZING GRANT05/08/2024$23,292
ORGANIZING GRANT01/18/2024$23,292
Name and Address
(A)
LOCAL UNION #501 IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,972
ORGANIZING GRANT04/22/2024$32,321
ORGANIZING GRANT02/12/2024$32,321
ORGANIZING GRANT07/23/2024$32,321
ORGANIZING GRANT11/20/2024$33,080
ORGANIZING GRANT11/20/2024$24,929
Name and Address
(A)
LOCAL UNION #542 IUOE

1375 VIRGINIA DRIVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,003
ORGANIZING GRANT04/22/2024$35,611
ORGANIZING GRANT01/22/2024$35,611
ORGANIZING GRANT07/23/2024$35,611
ORGANIZING GRANT11/13/2024$38,170
Name and Address
(A)
LOCAL UNION #564 IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,057
ORGANIZING GRANT11/13/2024$7,057
Name and Address
(A)
LOCAL UNION #571, IUOE

4660 S 60TH AVE
OMAHA
NE
68117-1205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,048
ORGANIZING GRANT05/08/2024$29,016
ORGANIZING GRANT07/23/2024$29,016
ORGANIZING GRANT11/13/2024$29,016
Name and Address
(A)
LOCAL UNION #825, IUOE

U S ROUTE 46 EAST
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,394
ORGANIZING GRANT04/22/2024$46,798
ORGANIZING GRANT07/23/2024$46,798
ORGANIZING GRANT11/13/2024$46,798
Name and Address
(A)
LOCAL UNION #841 IUOE
P.O. BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,960
ORGANIZING GRANT04/22/2024$32,490
ORGANIZING GRANT01/30/2024$32,490
ORGANIZING GRANT07/23/2024$32,490
ORGANIZING GRANT11/13/2024$32,490
Name and Address
(A)
LOCAL UNION #870 IUOE
PO BOX 1112

SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,950
ORGANIZING GRANT04/22/2024$21,048
ORGANIZING GRANT01/22/2024$21,048
ORGANIZING GRANT07/23/2024$21,048
ORGANIZING GRANT11/13/2024$22,806
Name and Address
(A)
LOCAL UNION #905 IUOE

4881 JARRY EAST STE 228
MONTREAL
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,292
ORGANIZING GRANT04/22/2024$20,764
ORGANIZING GRANT07/23/2024$20,764
ORGANIZING GRANT11/13/2024$20,764
Name and Address
(A)
LOCAL UNION #926 IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,600
ORGANIZING GRANT04/15/2024$50,650
ORGANIZING GRANT01/22/2024$25,351
ORGANIZING GRANT07/23/2024$25,351
ORGANIZING GRANT11/13/2024$25,325
ORGANIZING GRANT01/22/2024$25,299
ORGANIZING GRANT07/23/2024$25,299
ORGANIZING GRANT11/13/2024$25,325
Name and Address
(A)
LOCAL UNION #955 IUOE

17603 114TH AVE
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,939
ORGANIZING GRANT04/15/2024$31,867
ORGANIZING GRANT07/23/2024$31,867
ORGANIZING GRANT11/13/2024$31,867
ORGANIZING GRANT01/22/2024$31,867
ORGANIZING GRANT11/13/2024$31,867
ORGANIZING GRANT11/13/2024$8,604
Name and Address
(A)
LOCAL UNION #987 IUOE

200 REGENT AVENUE WEST
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,040
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$127,696
ORGANIZING GRANT05/08/2024$21,523
ORGANIZING GRANT01/22/2024$21,523
ORGANIZING GRANT07/23/2024$21,523
ORGANIZING GRANT11/13/2024$21,523
ORGANIZING GRANT05/08/2024$17,549
ORGANIZING GRANT01/22/2024$17,549
ORGANIZING GRANT07/23/2024$5,850
Name and Address
(A)
LOCAL UNION 501 IUOE

2405 W THIRD STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,594
ORGANIZING GRANT07/23/2024$32,594
Name and Address
(A)
LOEWS HOTELS

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$2,961
Total of All Transactions with this Payee/Payer for This Schedule$9,137
AMERICAN EXPRESS09/05/2024$6,176
Name and Address
(A)
MIL ITF 350 SPARKS JV

SUITE 402
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,849
Total Non-Itemized Transactions with this Payee/Payer$11,627
Total of All Transactions with this Payee/Payer for This Schedule$72,476
RENT06/18/2024$6,761
RENT03/13/2024$6,761
RENT04/15/2024$6,761
RENT05/15/2024$6,761
RENT07/16/2024$6,761
RENT09/13/2024$6,761
RENT08/16/2024$6,761
RENT10/16/2024$6,761
RENT11/18/2024$6,761
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
DEPOSIT03/06/2024$200,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235-1647
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$11,379
Total of All Transactions with this Payee/Payer for This Schedule$11,379
Name and Address
(A)
SPRINGHILL JUNCTION DEVELOPMENT

2917 SO 25TH ST
TERRE HAUTE
IN
47802
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
STEP LEADER STRATEGIES LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,424
STRATEGIC ADVISORY SERVICES01/04/2024$15,952
STRATEGIC ADVISORY SERVICES02/05/2024$15,952
STRATEGIC ADVISORY SERVICES03/05/2024$15,952
STRATEGIC ADVISORY SERVICES04/02/2024$15,952
STRATEGIC ADVISORY SERVICES05/01/2024$15,952
STRATEGIC ADVISORY SERVICES06/03/2024$15,952
STRATEGIC ADVISORY SERVICES06/28/2024$15,952
STRATEGIC ADVISORY SERVICES08/05/2024$15,952
STRATEGIC ADVISORY SERVICES10/01/2024$15,952
STRATEGIC ADVISORY SERVICES09/04/2024$15,952
STRATEGIC ADVISORY SERVICES12/04/2024$15,952
STRATEGIC ADVISORY SERVICES11/04/2024$15,952
Name and Address
(A)
STEWARDSHIP ENTERPRISES, LLC

5315 DUNBAR DRIVE
LAFAYETTE
IN
47905
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,158
Total of All Transactions with this Payee/Payer for This Schedule$12,158
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
PHONE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,940
ORGANIZING CAMPAIGN EXP08/28/2024$9,940
Name and Address
(A)
SUNBEAM PARTNERS LLC

1625 STRAITS TURNPIKE
MIDDLEBURY
CT
06762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,628
Total of All Transactions with this Payee/Payer for This Schedule$48,628
Name and Address
(A)
TELUS (CANADA)
P.O. BOX 7575

VANCOUVER BC
00
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
THE CONCRETE STORE

250 S WESTMORE AVE
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,002
INVENTORY PURCHASES02/06/2024$10,200
INVENTORY PURCHASES06/18/2024$5,802
Name and Address
(A)
THE JEFFERSON HOTEL

1200 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,501
MEETING DEPOSIT09/05/2024$15,045
MEETING DEPOSIT09/05/2024$13,595
MEETING DEPOSIT09/05/2024$11,861
Name and Address
(A)
UNITED AIRLINES
PO BOX 1703

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,500
CONTRIBUTION01/05/2024$68,500
Name and Address
(A)
40 NORTH ADVOCACY, LLC

4111 TIMBER LANE
PHILADELPHIA
PA
19129
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$772,632
STRATEGIC ADVISORY SERVICES10/30/2024$14,106
MAILINGS POSTAGE10/03/2024$389,093
MAILINGS POSTAGE10/22/2024$241,198
MAILINGS POSTAGE09/27/2024$128,235
Name and Address
(A)
ALASKA JOBS COALITION INC.
PO BOX 90479

ANCHORAGE
AK
99509
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/07/2024$5,000
Name and Address
(A)
ARIZONA DEMOCRATIC PARTY
PO BOX 36123

PHOENIX
AZ
85067
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION09/12/2024$250,000
Name and Address
(A)
BLUESTEM FOUNDATION OF ECONOMIC FREEDOM

800 SW JACKSON ST STE 906 C
TOPEKA
KS
66612
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION10/28/2024$25,000
Name and Address
(A)
BUILDING JOBS OPPORTUNITY

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$259,250
CONTRIBUTION02/22/2024$5,000
CONTRIBUTION05/28/2024$17,750
CONTRIBUTION05/13/2024$55,000
CONTRIBUTION05/07/2024$144,000
CONTRIBUTION07/25/2024$37,500
Name and Address
(A)
CANADA ASSOCIATION OF NEW YORK

30 WEST 44TH ST
NEW YORK
NY
10036
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,000
CONTRIBUTION04/02/2024$185,000
Name and Address
(A)
CAPITOL SOLUTIONS
P.O. BOX 14097

WASHINGTON
DC
20001
Type or Classification
(B)
COPIER LEASING CO
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
MAILINGS POSTAGE05/15/2024$25,000
Name and Address
(A)
CITIZENS FOR GIAANNOULIAS

22 WEST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
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
CONTRIBUTION12/19/2024$35,000
Name and Address
(A)
COALITION FOR PROSPEROUS SOUTH JERSEY

100 CHARLES EWING BOULEVARD
EWING
NJ
08628
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION05/31/2024$125,000
Name and Address
(A)
COMMITTEE TO ELECT JAY C. HOFFMAN
P.O. BOX 23738

BELLEVILLE
IL
62223
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
CONTRIBUTION12/19/2024$50,000
Name and Address
(A)
COMMITTEE TO ELECT JAY C. HOFFMAN (HD-113)
PO BOX 134

COLLINSVILLE
IL
62234
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,500
CONTRIBUTION02/13/2024$68,500
Name and Address
(A)
COONEY FOR NEW YORK

280 EAST BROAD STREET STE 1
ROCHESTER
NY
14604
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION05/15/2024$5,000
Name and Address
(A)
DEFENDERS OF LIBERTY

109 BARKSDALE BLVD
BOSSIER CITY
LA
71110
Type or Classification
(B)
PUBLIC AFFAIRS
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
CONTRIBUTION06/13/2024$100,000
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD, DEPT 982
ATLANTA
GA
30320-6001
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$11,979
Total of All Transactions with this Payee/Payer for This Schedule$11,979
Name and Address
(A)
DEMOCRATIC ASSOCIATION OF SECRETARIES OF STATE

600 PENNSYLVANIA AVENUE SE,
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION10/28/2024$50,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN SEGREGATED FUND
P.O. BOX 1686

MADISON
WI
43701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONTRIBUTION10/21/2024$12,000
CONTRIBUTION10/21/2024$12,000
CONTRIBUTION10/21/2024$12,000
Name and Address
(A)
DEVELOPMENT NOW FOR CHICAGO

2045 WEST GRAND AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
CONTRIBUTION07/17/2024$1,500,000
Name and Address
(A)
EARN IUOE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,036,305
Total Non-Itemized Transactions with this Payee/Payer$9,584
Total of All Transactions with this Payee/Payer for This Schedule$10,045,889
CONTRIBUTION02/26/2024$1,025,000
CONTRIBUTION04/03/2024$100,000
CONTRIBUTION04/25/2024$100,000
CONTRIBUTION04/11/2024$25,000
CONTRIBUTION07/15/2024$50,000
CONTRIBUTION07/31/2024$2,005,000
CONTRIBUTION07/26/2024$625,000
CONTRIBUTION08/15/2024$100,000
CONTRIBUTION08/21/2024$1,125,000
CONTRIBUTION06/13/2024$1,150,000
CONTRIBUTION10/10/2024$125,000
CONTRIBUTION10/01/2024$6,305
CONTRIBUTION10/28/2024$500,000
CONTRIBUTION10/17/2024$1,125,000
CONTRIBUTION09/18/2024$325,000
CONTRIBUTION09/27/2024$325,000
CONTRIBUTION09/24/2024$600,000
CONTRIBUTION10/10/2024$725,000
Name and Address
(A)
EXCELLENCE IN BLEU

10055 W ROOSEVELT ROAD
WESTCHESTER
IL
60154
Type or Classification
(B)
CIVIC 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
CONTRIBUTION07/29/2024$50,000
Name and Address
(A)
FRIENDS OF DAVE KOEHLER

1020 NE GLEN OAK AVENUE
PEORIA
IL
61603
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION09/03/2024$5,000
Name and Address
(A)
FRIENDS OF DON HARMON

6941-A WEST NORTH AVENUE
OAK PARK
IL
60302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONTRIBUTION01/29/2024$300,000
CONTRIBUTION10/08/2024$50,000
Name and Address
(A)
FRIENDS OF JOHN CURRAN

5926 GRAND AVENUE
DOWNERS GROVE
IL
60516
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,250
CONTRIBUTION09/03/2024$92,250
CONTRIBUTION09/03/2024$5,000
Name and Address
(A)
FRIENDS OF LISA J. DAVIS (HD-32)

8031 S KEELER AVENUE
CHICAGO
IL
60652
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,500
CONTRIBUTION01/29/2024$68,500
Name and Address
(A)
FRIENDS OF TOBIAS READ
P.O. BOX 42307

PORTLAND
OR
97242
Type or Classification
(B)
POLITICLA 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
CONTRIBUTION10/10/2024$10,000
Name and Address
(A)
HAMBURGER GROUP CREATIVE

4000 ALBERMARLE ST NW
WASHINGTON
DC
20016
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POLITICAL ADVERTISING01/09/2024$125,000
Name and Address
(A)
HILTON HOTEL

7930 JONES BRANCH DRIVE, SU
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,230
Total Non-Itemized Transactions with this Payee/Payer$843
Total of All Transactions with this Payee/Payer for This Schedule$21,073
MEETING EXPENSES12/31/2024$20,230
Name and Address
(A)
IL STATE PAC

4360 WABASH AVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,500
CONTRIBUTION06/27/2024$68,500
Name and Address
(A)
IRIS FOR COOK COUNTY CIRCUIT COURT CLERK

3154 W. GRACE ST UNIT 1
CHICAGO
IL
60618
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION02/13/2024$50,000
Name and Address
(A)
ISABELLA EVELYN FANTINI

4201 MASSACHUSETTES AVE NW,
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONSULTING SERVICES11/25/2024$7,500
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN POLITICAL ACTION COMMITTE

N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$406,250
CONTRIBUTION01/18/2024$93,750
CONTRIBUTION07/17/2024$93,750
CONTRIBUTION09/18/2024$93,750
CONTRIBUTION12/04/2024$125,000
Name and Address
(A)
IUOE LOCAL 14 STATE PAC

15918 NORTHERN BLVD
FLUSHING
NY
11358
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION10/08/2024$125,000
Name and Address
(A)
JACKSON LEGACY FUND

2937 54TH AVENUE SW #A
TUMWATER
WA
98512
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
CONTRIBUTION10/23/2024$7,499
Name and Address
(A)
JOBS OPPORTUNITIES EQUALITY FUND (JOE FUND)
P.O. BOX 11151

LANSING
MI
48901
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION09/25/2024$75,000
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,684
POLITICAL CONSULTING10/31/2024$14,684
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVENUE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL CONTRIBUTION09/24/2024$18,750
POLITICAL CONTRIBUTION08/08/2024$25,000
POLITICAL CONTRIBUTION06/04/2024$31,250
Name and Address
(A)
MAIN STREET MATTERS TO WASHINGTON

300 DESCHUTES WAY SW
TUMWATER
WA
98501
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
CONTRIBUTION07/18/2024$18,750
Name and Address
(A)
MAP USA

1200 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
SERVICE PROVIDER
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
CONTRIBUTION05/15/2024$150,000
Name and Address
(A)
MCCOMBIE FOR ILLINOIS

1548 BOND STREET, SUITE 102
NAPERVILLE
IL
60563
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,250
CONTRIBUTION09/03/2024$92,250
Name and Address
(A)
MICHIGAN AFL-CIO

419 WASHINGTON SQUARE
LANSING
MI
48933
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
CONTRIBUTION10/24/2024$10,000
Name and Address
(A)
MIDDLE OF THE ROAD PAC
PO BOX 4504

OVERLAND PARK
KS
66204
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION10/28/2024$25,000
Name and Address
(A)
MONTANA DEMOCRATIC PARTY

303 N. EWING STREET
HELENA
MT
59601
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION10/10/2024$50,000
Name and Address
(A)
MONTANA STATE AFL-CIO

810 HIALEAH ST
HELENA
MT
59601
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/12/2024$50,000
Name and Address
(A)
NATURAL ALLIES, INC.

555 13TH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,250
CONTRIBUTION02/05/2024$156,250
Name and Address
(A)
NEVADA AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
TRADE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/14/2024$50,000
Name and Address
(A)
NORTH CAROLINA AFL-CIO
PO BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/12/2024$50,000
Name and Address
(A)
NY STATE CONFERENCE IUOE POLITICAL ACTION ACCOUNT

44-40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$510,000
CONTRIBUTION10/22/2024$510,000
Name and Address
(A)
OHIO DEMOCRATIC PARTY

697 E BROAD ST STE 101
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION09/03/2024$200,000
Name and Address
(A)
PRECKWINKLE FOR PRESIDENT (COOK CO BD OF COMMISSIO

118 N. CLARK ST
CHICAGO
IL
60602
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
CONTRIBUTION05/09/2024$10,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440N STREET NW, SUITE 1016
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
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
CONTRIBUTION05/15/2024$5,000
Name and Address
(A)
REBUILD USA LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
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
CONTRIBUTION02/05/2024$300,000
Name and Address
(A)
STATESIDE ASSOCIATES, INC

1101 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,122
POLITICAL CONSULTING SERVICES01/23/2024$13,659
POLITICAL CONSULTING SERVICES02/07/2024$13,900
POLITICAL CONSULTING SERVICES03/12/2024$13,500
POLITICAL CONSULTING SERVICES04/10/2024$13,500
POLITICAL CONSULTING SERVICES05/15/2024$13,900
POLITICAL CONSULTING SERVICES06/11/2024$13,500
POLITICAL CONSULTING SERVICES07/16/2024$14,992
POLITICAL CONSULTING SERVICES09/10/2024$13,500
POLITICAL CONSULTING SERVICES10/04/2024$14,404
POLITICAL CONSULTING SERVICES08/28/2024$13,500
POLITICAL CONSULTING SERVICES12/12/2024$13,500
POLITICAL CONSULTING SERVICES11/06/2024$14,267
Name and Address
(A)
STRATEGIC VICTORY FUND
PO BOX 685

RALEIGH
NC
27602
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION02/21/2024$500,000
Name and Address
(A)
STRONGER FOUNDATIONS
P.O. BOX 751

RAHWAY
NJ
07065
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION05/31/2024$500,000
Name and Address
(A)
TEXAS GULF COAST AFL-CIO WORKING PEOPLE PAC

2506 SUTHERLAND ST
HOUSTON
TX
77023
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION02/23/2024$5,000
Name and Address
(A)
THE LEADERSHIP COUNCIL
P.O. BOX 12085

OLYMPIA
WA
98508
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
CONTRIBUTION10/23/2024$7,499
Name and Address
(A)
THE NATIONAL ALLIANCE FOR FAIR CONTRACTING

1 N OLD STATE CAPITOL P
SPRINGFIELD
IL
62701
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION06/16/2024$75,000
Name and Address
(A)
THE PEOPLE FOR EMANUAL CHRIS WELCH

10055 ROOSEVELT ROAD SUI
WESTCHESTER
IL
60154
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,849
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$395,849
CONTRIBUTION01/29/2024$300,000
CONTRIBUTION02/22/2024$45,849
CONTRIBUTION12/31/2024$50,000
Name and Address
(A)
THE REAGAN FUND
PO BOX 904

OLYMPIA
WA
98507
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
CONTRIBUTION10/23/2024$7,499
Name and Address
(A)
TOGETHER FOR PIERCE COUNTY
P.O. BOX 4897

SEATTLE
WA
98194
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION09/05/2024$5,000
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/15/2024$10,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PC

1666 CONNECTICUT AVE.
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,259
Total Non-Itemized Transactions with this Payee/Payer$20,160
Total of All Transactions with this Payee/Payer for This Schedule$48,419
LEGAL SERVICES05/23/2024$7,991
LEGAL SERVICES01/16/2024$9,799
LEGAL SERVICES11/21/2024$10,469
Name and Address
(A)
US HIGH SPEED RAILASSOCIATION

10 G STREET NE
WASHINGTON
DC
20005
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
CONTRIBUTION05/15/2024$25,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE

1932 FIRST AVENUE, SUITE 40
SEATTLE
WA
98122
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION10/15/2024$6,000
Name and Address
(A)
WUZZY ENTERPRISES LLC

560 AMBER DR
WARREN
OH
44484
Type or Classification
(B)
MEDIA CO
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
CONTRIBUTION01/08/2024$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
BCTD - LEGISLATIVE CONFERENCE

910 350 SPARKS STREET
OTTAWA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/07/2024$20,000
Name and Address
(A)
BROADBENT INSTITUTE
P.O. BOX 208

OTTAWA
00
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION02/27/2024$7,500
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION
P.O. BOX 518

HOLLYWOOD
FL
33021
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/02/2024$10,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
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
CONTRIBUTION11/14/2024$10,000
Name and Address
(A)
EQUAL VOICE FOUNDATION
PO BOX 81036

OTTAWA
00
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION11/06/2024$30,000
Name and Address
(A)
GREATER GOOD

4215 21ST AVE. W. STE 200
SEATTLE
WA
98199
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,246
CONTRIBUTION11/07/2024$12,246
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/28/2024$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,146
CONTRIBUTION01/18/2024$293,146
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/01/2024$10,000
Name and Address
(A)
LABORLAB

210 E. LYNDALE AVE
HELENA
MT
59601
Type or Classification
(B)
NONPROFIT WATCHDOG ORG
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
CONTRIBUTION11/20/2024$25,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST. #220
ARLINGTON
VA
22206-2226
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/14/2024$25,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST, NW STE. 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
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
CONTRIBUTION07/19/2024$25,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE I

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
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
CONTRIBUTION08/28/2024$10,000
CONTRIBUTION08/29/2024$5,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOC

3100 CLARENDON BLVD STE 620
ARLINGTON
VA
22201
Type or Classification
(B)
AFFILIATE
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
CONTRIBUTION11/13/2024$8,500
Name and Address
(A)
SHOOT FOR A CURE

1300 VANTAGE COURT
OAKLEY
CA
94561
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/12/2024$10,000
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY, STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
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
CONTRIBUTION03/14/2024$15,000
Name and Address
(A)
THE BELFAST-BELTWAY BOXING PROJECT
PO BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/21/2024$5,000
Name and Address
(A)
TVTLC/TVA LABOR MANAGEMENT CONFERENCE

400 W SUMMIT HILL DR, WT 8B
KNOXVILLE
TN
37902
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/10/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$71,666
Total of All Transactions with this Payee/Payer for This Schedule$77,694
FUEL USAGE FEES01/23/2024$6,028
Name and Address
(A)
ABDESLAM SLIMANI

6931 ARLINGTON ROAD
BETHESDA
MD
20814
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,200
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$69,584
RENT12/18/2024$5,350
RENT03/12/2024$5,350
RENT04/15/2024$5,350
RENT05/14/2024$5,350
RENT06/17/2024$5,350
RENT01/23/2024$5,350
RENT02/20/2024$5,350
RENT07/16/2024$5,350
RENT09/16/2024$5,350
RENT08/16/2024$5,350
RENT10/16/2024$5,350
RENT11/19/2024$5,350
Name and Address
(A)
ADP LLC
P. O. BOX 9001006

EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,725
Total of All Transactions with this Payee/Payer for This Schedule$31,725
Name and Address
(A)
AIR CLEANING TECHNOLOGIES INC

44966 FALCON PLACE SUITE 19
STERLING
VA
20166
Type or Classification
(B)
AIR CLEANING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,540
SUPPLIES10/16/2024$5,540
Name and Address
(A)
AIRGAS USA LLC

616 MILLER CUT OFF RD
LA PORTE
TX
77571-9826
Type or Classification
(B)
GAS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,490
Total of All Transactions with this Payee/Payer for This Schedule$16,490
Name and Address
(A)
AMAZON.COM
P. O. BOX 80463

SEATTLE
WA
98108
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,243
Total of All Transactions with this Payee/Payer for This Schedule$6,243
Name and Address
(A)
BANK OF MONTREAL

119 RUE ST JACQUES
MONTREAL PQ
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,652,770
Total Non-Itemized Transactions with this Payee/Payer$10,947
Total of All Transactions with this Payee/Payer for This Schedule$1,663,717
FOREIGN EXCHANGE COST03/21/2024$268,536
FOREIGN EXCHANGE COST04/25/2024$275,426
FOREIGN EXCHANGE COST01/12/2024$260,486
FOREIGN EXCHANGE COST12/17/2024$304,402
FOREIGN EXCHANGE COST07/03/2024$274,743
FOREIGN EXCHANGE COST08/29/2024$269,177
Name and Address
(A)
BENJAMIN OFFICE SUPPLY

758 EAST GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,191
Total of All Transactions with this Payee/Payer for This Schedule$13,191
Name and Address
(A)
BOB HALL LLC
P.O. BOX 2684

HOUSTON
TX
77092
Type or Classification
(B)
PRODUCT SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,472
Total of All Transactions with this Payee/Payer for This Schedule$23,472
Name and Address
(A)
BOLAND SERVICE
P. O. BOX 78114

GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$14,718
Total of All Transactions with this Payee/Payer for This Schedule$19,787
REPAIRS MAINTENANCE03/05/2024$5,069
Name and Address
(A)
CALIBRE CPA GROUP PLLC

11525 NORTH COMMUNITY HOUSE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,981
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$136,996
ACCOUNTING / AUDITING SERVICES07/16/2024$23,440
ACCOUNTING / AUDITING SERVICES06/11/2024$8,479
ACCOUNTING / AUDITING SERVICES04/02/2024$40,900
ACCOUNTING / AUDITING SERVICES03/25/2024$56,162
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS

12115 PARKLAWN DRIVE
ROCKVILLE
MD
20852-1730
Type or Classification
(B)
DATA STORAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,611
Total of All Transactions with this Payee/Payer for This Schedule$17,611
Name and Address
(A)
CDW DIRECT LLC
P. O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,855
Total Non-Itemized Transactions with this Payee/Payer$19,714
Total of All Transactions with this Payee/Payer for This Schedule$59,569
HARDWARE LICENSE FEE01/23/2024$10,786
SOFTWARE LICENSE FEE01/23/2024$9,341
SOFTWARE LICENSE FEE09/10/2024$19,728
Name and Address
(A)
CIT
PO BOX 382001

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$77,092
Total of All Transactions with this Payee/Payer for This Schedule$83,295
EQUIPMENT RENTAL01/30/2024$6,203
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,605
Total Non-Itemized Transactions with this Payee/Payer$10,581
Total of All Transactions with this Payee/Payer for This Schedule$124,186
COST OF INVENTORY ITEMS07/01/2024$30,697
COST OF INVENTORY ITEMS10/01/2024$11,251
COST OF INVENTORY ITEMS03/25/2024$5,151
COST OF INVENTORY ITEMS03/05/2024$33,259
COST OF INVENTORY ITEMS10/21/2024$33,247
Name and Address
(A)
CONCUR TECHNOLOGIES INC
PO BOX 37601

LAKE ZURICH
IL
60047
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,248
Total of All Transactions with this Payee/Payer for This Schedule$24,248
Name and Address
(A)
DATAWATCH SYSTEMS INC.

4401 EAST WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,409
Total of All Transactions with this Payee/Payer for This Schedule$15,409
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,323
Total of All Transactions with this Payee/Payer for This Schedule$35,323
Name and Address
(A)
DELL FINANCIAL SERVICES

4307 COLLECTION CTR DR
CAROL STREAM
IL
60693
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,737
Total of All Transactions with this Payee/Payer for This Schedule$21,737
Name and Address
(A)
EPIQ SYSTEMS INC

501 KANSAS AVENUE
KANSAS CITY
KS
66105
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,595
RETURN OF SECUIRITY DEPOSIT02/01/2024$74,595
Name and Address
(A)
EWING IRRIGATION PRODUCTS
PO BOX 208728

DALLAS
TX
75320-8728
Type or Classification
(B)
LANDSCAPE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,897
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Name and Address
(A)
FIRETRON, INC.
PO BOX 1604

STAFFORD
TX
77497-1604
Type or Classification
(B)
FIRE SAFETY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,757
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$33,007
FIRE SAFETY SUPPLIES04/10/2024$14,465
FIRE SAFETY SUPPLIES12/30/2024$7,292
Name and Address
(A)
FORD AUDIO-VIDEO SYSTEMS, LLC

4800 WEST I-40 SERVICE ROAD
OKLAHOMA CITY
OK
73128-1208
Type or Classification
(B)
AV, IT SECURITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,562
Total of All Transactions with this Payee/Payer for This Schedule$9,562
SECURITY SYSTEM06/20/2024$5,000
Name and Address
(A)
FOSTER FENCE LTD
PO BOX 96116

HOUSTON
TX
77213-6116
Type or Classification
(B)
FENCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$9,893
FENCE SUPPLIES09/23/2024$6,175
Name and Address
(A)
GETZ TRANSPORT SOLUTIONS

1708 SPRING GREEN BLVD
KATY
TX
77494
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$24,640
Total of All Transactions with this Payee/Payer for This Schedule$30,614
EVENT TRANSPORTATION02/13/2024$5,974
Name and Address
(A)
GLAZIER FOODS COMPANY
PO BOX 88029

CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,783
Total Non-Itemized Transactions with this Payee/Payer$32,431
Total of All Transactions with this Payee/Payer for This Schedule$77,214
FOOD SUPPLIES01/29/2024$9,197
FOOD SUPPLIES02/22/2024$9,457
FOOD SUPPLIES03/22/2024$11,571
FOOD SUPPLIES04/23/2024$5,953
FOOD SUPPLIES05/24/2024$8,605
Name and Address
(A)
GLOBAL WATER TECHNOLOGY, INC.

354 WEST ARMORY DRIVE
SOUTH HOLLAND
IL
60473
Type or Classification
(B)
WATER TREATMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,431
Total Non-Itemized Transactions with this Payee/Payer$12,480
Total of All Transactions with this Payee/Payer for This Schedule$33,911
WATER TREATMENT SYSTEM06/12/2024$21,431
Name and Address
(A)
GRAFFITI, INC.
PO BOX 931890

CLEVELAND
OH
44193-1210
Type or Classification
(B)
GRAFFITI REMOVAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
GRAINGER
PO BOX 419267

KANSAS CITY
MO
64141-6267
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,316
Total of All Transactions with this Payee/Payer for This Schedule$20,316
Name and Address
(A)
GS INSULATION, LLC

23907 FOREST TRAIL
HOCKLEY
TX
77447
Type or Classification
(B)
INSULATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
H.O.PENN MACHINERY COMPANY, INC.

122 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,057
EQUIP REPAIRS MAINTENANCE02/13/2024$6,417
EQUIP REPAIRS MAINTENANCE10/11/2024$14,640
Name and Address
(A)
HARCON MECHANICAL CONTRACTORS, LLC

9009 WEST LITTLE YORK
HOUSTON
TX
77040
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,049
Total Non-Itemized Transactions with this Payee/Payer$21,872
Total of All Transactions with this Payee/Payer for This Schedule$88,921
FACILTIY REPAIRS MAINTENANCE03/29/2024$16,124
FACILTIY REPAIRS MAINTENANCE04/10/2024$5,965
FACILTIY REPAIRS MAINTENANCE05/13/2024$5,123
FACILTIY REPAIRS MAINTENANCE06/12/2024$7,413
FACILTIY REPAIRS MAINTENANCE06/28/2024$5,214
FACILTIY REPAIRS MAINTENANCE07/23/2024$6,475
FACILTIY REPAIRS MAINTENANCE09/23/2024$20,735
Name and Address
(A)
HARDIE'S FRESH FOODS
PO BOX 737333

DALLAS
TX
75373-7333
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,390
Total Non-Itemized Transactions with this Payee/Payer$45,251
Total of All Transactions with this Payee/Payer for This Schedule$121,641
FOOD SUPPLIES01/19/2024$8,467
FOOD SUPPLIES02/13/2024$10,697
FOOD SUPPLIES03/11/2024$6,298
FOOD SUPPLIES03/20/2024$9,291
FOOD SUPPLIES04/30/2024$5,338
FOOD SUPPLIES05/22/2024$10,154
FOOD SUPPLIES08/22/2024$5,090
FOOD SUPPLIES08/30/2024$6,625
FOOD SUPPLIES10/30/2024$5,886
FOOD SUPPLIES11/21/2024$8,544
Name and Address
(A)
HARRIS ST. LAURENT WECHSLER LLP

40 WALL ST 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$21,900
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$30,296
LEGAL SERVICES10/16/2024$5,581
LEGAL SERVICES10/16/2024$16,319
Name and Address
(A)
HERZFELD, SUETHOLZ, GASTEL, LENISKI AND WALL PLLC

223 ROSA L. PARKS AVE STE
NASHVILLE
TN
37203
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,519
Total Non-Itemized Transactions with this Payee/Payer$7,469
Total of All Transactions with this Payee/Payer for This Schedule$96,988
LEGAL SERVICES07/11/2024$24,948
LEGAL SERVICES07/11/2024$19,558
LEGAL SERVICES07/23/2024$25,564
LEGAL SERVICES04/22/2024$13,982
LEGAL SERVICES10/16/2024$5,467
Name and Address
(A)
HUSCH BLACKWELL LLP
PO BOX 790379

SAINT LOUIS
MO
63179
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,576
LEGAL SERVICES07/18/2024$6,051
LEGAL SERVICES10/24/2024$12,110
LEGAL SERVICES10/24/2024$7,415
Name and Address
(A)
ICONICS, INC.

2 HAMPSHIRE ST., SUITE 300
FOXBOROUGH
MA
02035
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,653
AUTOMATION SOFTWARE CONSULTING04/30/2024$7,653
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,106
Total Non-Itemized Transactions with this Payee/Payer$1,497
Total of All Transactions with this Payee/Payer for This Schedule$114,603
MEMBERHIP SYSTEM CONSULTING SERVICES03/20/2024$35,706
MEMBERHIP SYSTEM CONSULTING SERVICES09/24/2024$36,725
MEMBERHIP SYSTEM CONSULTING SERVICES10/10/2024$24,139
MEMBERHIP SYSTEM CONSULTING SERVICES11/19/2024$16,536
Name and Address
(A)
JACOBSON LOPEZ, PLLC

1015 15TH ST NW STE 1030
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,985
LEGAL SERVICES08/21/2024$7,455
LEGAL SERVICES08/05/2024$27,708
LEGAL SERVICES07/01/2024$27,822
Name and Address
(A)
JAYSTAR GROUP INC

85 E AVE
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
LM2 CONSULTING SERVICES04/09/2024$7,718
LM2 CONSULTING SERVICES12/12/2024$7,718
Name and Address
(A)
JOHN L. NOUD

155 W. MAPLE ST
MASON
MI
48854-1656
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,640
Total of All Transactions with this Payee/Payer for This Schedule$11,640
Name and Address
(A)
JPA TRAFFIC SERVICES, LLC
PO BOX 1191

SAN MARCOS
TX
78667-1191
Type or Classification
(B)
TRAFFIC CONTROL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,094
TRAFFIC CONTROL SERVICES01/29/2024$26,406
TRAFFIC CONTROL SERVICES02/22/2024$25,188
TRAFFIC CONTROL SERVICES03/22/2024$23,562
TRAFFIC CONTROL SERVICES04/30/2024$25,188
TRAFFIC CONTROL SERVICES06/19/2024$49,906
TRAFFIC CONTROL SERVICES08/21/2024$24,312
TRAFFIC CONTROL SERVICES08/29/2024$25,594
TRAFFIC CONTROL SERVICES09/27/2024$25,188
TRAFFIC CONTROL SERVICES10/30/2024$24,781
TRAFFIC CONTROL SERVICES12/19/2024$25,188
TRAFFIC CONTROL SERVICES12/30/2024$24,781
Name and Address
(A)
JR SUPPLY CORP

4824 CRAIN HWY
WHITE PLAINS
MD
20695
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$15,025
Name and Address
(A)
KAISER PLLC

1099 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,928
Total Non-Itemized Transactions with this Payee/Payer$2,027
Total of All Transactions with this Payee/Payer for This Schedule$38,955
LEGAL SERVICES04/24/2024$36,928
Name and Address
(A)
KING RANCH AG TURF
PO BOX 738045

DALLAS
TX
75373-8045
Type or Classification
(B)
LANDSCAPE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,717
Total of All Transactions with this Payee/Payer for This Schedule$9,717
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,686,765
Total Non-Itemized Transactions with this Payee/Payer$35,744
Total of All Transactions with this Payee/Payer for This Schedule$1,722,509
INSURANCE PREMIUM04/10/2024$13,725
INSURANCE PREMIUM04/10/2024$17,000
INSURANCE PREMIUM04/10/2024$32,126
INSURANCE PREMIUM04/10/2024$7,868
INSURANCE PREMIUM04/10/2024$7,668
INSURANCE PREMIUM04/10/2024$61,356
INSURANCE PREMIUM04/17/2024$14,918
INSURANCE PREMIUM01/04/2024$64,607
INSURANCE PREMIUM01/04/2024$169,423
INSURANCE PREMIUM01/04/2024$47,683
INSURANCE PREMIUM01/04/2024$43,095
INSURANCE PREMIUM01/04/2024$55,000
INSURANCE PREMIUM06/25/2024$26,661
INSURANCE PREMIUM12/04/2024$378,597
INSURANCE PREMIUM08/28/2024$7,226
INSURANCE PREMIUM09/04/2024$12,530
INSURANCE PREMIUM01/29/2024$6,630
INSURANCE PREMIUM01/29/2024$9,702
INSURANCE PREMIUM03/19/2024$55,739
INSURANCE PREMIUM03/19/2024$53,495
INSURANCE PREMIUM03/19/2024$56,798
INSURANCE PREMIUM03/19/2024$108,753
INSURANCE PREMIUM03/19/2024$436,165
Name and Address
(A)
LEVY FIRESTONE MUSE LLP

900 17TH STREET NW STE 130
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$996,292
LEGAL SERVICES08/21/2024$87,713
LEGAL SERVICES08/21/2024$23,003
LEGAL SERVICES10/01/2024$35,706
LEGAL SERVICES10/01/2024$14,179
LEGAL SERVICES07/11/2024$51,746
LEGAL SERVICES07/11/2024$17,770
LEGAL SERVICES06/26/2024$175,397
LEGAL SERVICES05/16/2024$161,594
LEGAL SERVICES04/22/2024$150,354
LEGAL SERVICES03/25/2024$133,955
LEGAL SERVICES02/15/2024$12,912
LEGAL SERVICES10/24/2024$50,404
LEGAL SERVICES10/24/2024$11,589
LEGAL SERVICES11/18/2024$69,970
Name and Address
(A)
LIEBERT CORP

44675 CAPE CT STE 189
ASHBURN
VA
20147
Type or Classification
(B)
POWER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
LIVINGSTON, ADLER, PULDA, MEIKLEJOHN KELLY P.C.

557 PROSPECT AVENUE 2ND FLO
HARTFORD
CT
06105
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,749
LEGAL SERVICES10/30/2024$6,300
LEGAL SERVICES12/18/2024$7,449
Name and Address
(A)
LLOYD GOSSELINK ROCHELLE TOWNSEND P.C.

816 CONGRESS AVE STE 1900
AUSTIN
TX
78701
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,140
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$36,550
LEGAL SERVICES03/25/2024$5,000
LEGAL SERVICES06/05/2024$5,122
LEGAL SERVICES07/10/2024$12,018
LEGAL SERVICES07/17/2024$5,000
Name and Address
(A)
LOCAL 106 TRAINING APPRENTICESHIP FUND

44 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,598
Total of All Transactions with this Payee/Payer for This Schedule$9,598
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,000
LOAN INTEREST 12/30/2024$95,500
LOAN INTEREST 06/25/2024$95,500
Name and Address
(A)
LOCAL UNION #004 IUOE

120 MT HOPE STREET
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,200
LOAN INTEREST 12/30/2024$34,100
LOAN INTEREST 06/25/2024$34,100
Name and Address
(A)
LOCAL UNION #012 IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,500
LOAN INTEREST 12/30/2024$12,750
LOAN INTEREST 12/30/2024$25,500
LOAN INTEREST 06/25/2024$12,750
LOAN INTEREST 06/25/2024$25,500
Name and Address
(A)
LOCAL UNION #015 IUOE

265 WEST 14TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,000
LOAN INTEREST 12/30/2024$126,000
LOAN INTEREST 06/25/2024$126,000
Name and Address
(A)
LOCAL UNION #017 IUOE

5959 VERSAILLES ROAD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,276
LOAN INTEREST 12/30/2024$12,138
LOAN INTEREST 06/25/2024$12,138
Name and Address
(A)
LOCAL UNION #030 IUOE

16-16 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,050
LOAN INTEREST 12/30/2024$31,025
LOAN INTEREST 06/25/2024$31,025
Name and Address
(A)
LOCAL UNION #037 IUOE

5901 HARFORD ROAD
BALTIMORE
MD
21214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$9,775
Name and Address
(A)
LOCAL UNION #039 IUOE

337 VALENCIA STREET
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$35,275
LOAN INTEREST 12/30/2024$12,750
LOAN INTEREST 06/25/2024$12,750
Name and Address
(A)
LOCAL UNION #066 IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,800
LOAN INTEREST 12/30/2024$29,400
LOAN INTEREST 06/25/2024$29,400
Name and Address
(A)
LOCAL UNION #068, IUOE

11 FAIRFIELD PL.
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,910
LOAN INTEREST 12/30/2024$8,955
LOAN INTEREST 06/25/2024$8,955
Name and Address
(A)
LOCAL UNION #077 IUOE

4546 BRITTANIA WAY
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,967
LOAN INTEREST 12/30/2024$8,217
LOAN INTEREST 06/25/2024$5,750
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVE., SUITE
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
LOAN INTEREST 12/30/2024$18,000
LOAN INTEREST 06/25/2024$18,000
Name and Address
(A)
LOCAL UNION #103, IUOE

6814 EAST 21ST STREET
INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,050
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Name and Address
(A)
LOCAL UNION #112 IUOE

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,600
LOAN INTEREST 12/30/2024$18,300
LOAN INTEREST 06/25/2024$18,300
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVENUE
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,524
LOAN INTEREST 12/30/2024$7,762
LOAN INTEREST 06/25/2024$7,762
Name and Address
(A)
LOCAL UNION #132 IUOE
P.O. BOX 6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
LOAN INTEREST 12/30/2024$15,350
LOAN INTEREST 12/30/2024$16,150
LOAN INTEREST 06/25/2024$15,350
LOAN INTEREST 06/25/2024$16,150
Name and Address
(A)
LOCAL UNION #137 IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,100
LOAN INTEREST 12/30/2024$17,050
LOAN INTEREST 06/25/2024$17,050
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130

PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,600
LOAN INTEREST 12/30/2024$49,300
LOAN INTEREST 06/25/2024$49,300
Name and Address
(A)
LOCAL UNION #148 IUOE

11000 LIN VALLE DRIVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,200
LOAN INTEREST 12/30/2024$17,100
LOAN INTEREST 06/25/2024$17,100
Name and Address
(A)
LOCAL UNION #178, IUOE

4025 RUFE SNOW DRIVE
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$9,775
Name and Address
(A)
LOCAL UNION #181 IUOE
P.O. BOX 34

HENDERSON
KY
42419
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,350
LOAN INTEREST 12/30/2024$7,675
LOAN INTEREST 06/25/2024$7,675
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVENUE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,224
LOAN INTEREST 12/30/2024$8,612
LOAN INTEREST 06/25/2024$8,612
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$9,775
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVENUE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$518,700
LOAN INTEREST 12/30/2024$259,350
LOAN INTEREST 06/25/2024$259,350
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,450
LOAN INTEREST 12/30/2024$30,725
LOAN INTEREST 06/25/2024$30,725
Name and Address
(A)
LOCAL UNION #351 IUOE

109 W. MAIN, SUITE D
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,898
LOAN INTEREST 12/30/2024$10,021
LOAN INTEREST 06/25/2024$8,877
Name and Address
(A)
LOCAL UNION #399 IUOE

763 W JACKSON BLVD.
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,150
LOAN INTEREST 12/30/2024$8,075
LOAN INTEREST 06/25/2024$8,075
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,730
LOAN INTEREST 12/30/2024$5,865
LOAN INTEREST 06/25/2024$5,865
Name and Address
(A)
LOCAL UNION #450 IUOE
PO BOX 1410

DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,900
LOAN INTEREST 12/30/2024$17,450
LOAN INTEREST 06/25/2024$17,450
Name and Address
(A)
LOCAL UNION #513 IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,100
Total Non-Itemized Transactions with this Payee/Payer$41,200
Total of All Transactions with this Payee/Payer for This Schedule$80,300
LOAN INTEREST 12/30/2024$19,550
LOAN INTEREST 06/25/2024$19,550
Name and Address
(A)
LOCAL UNION #520, IUOE

520 ENGINEER ROAD
GRANITE CITY
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
LOCAL UNION #542 IUOE

1375 VIRGINIA DRIVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,300
LOAN INTEREST 12/30/2024$58,650
LOAN INTEREST 06/25/2024$58,650
Name and Address
(A)
LOCAL UNION #649 IUOE

6408 WEST PLANK ROAD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,040
LOAN INTEREST 12/30/2024$31,520
LOAN INTEREST 06/25/2024$31,520
Name and Address
(A)
LOCAL UNION #793 IUOE

2245 SPEERS ROAD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,100
LOAN INTEREST 12/30/2024$14,050
LOAN INTEREST 06/25/2024$14,050
Name and Address
(A)
LOCAL UNION #825, IUOE

U S ROUTE 46 EAST
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,200
LOAN INTEREST 12/30/2024$77,600
LOAN INTEREST 06/25/2024$77,600
Name and Address
(A)
LOCAL UNION #841 IUOE
P.O. BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,775
LOAN INTEREST 12/30/2024$39,500
LOAN INTEREST 06/25/2024$38,275
Name and Address
(A)
LOCAL UNION #891 IUOE

63 FLUSHING AVENUE, UNIT 35
BROOKLYN
NY
11205-1085
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,800
LOAN INTEREST 12/30/2024$33,400
LOAN INTEREST 06/25/2024$33,400
Name and Address
(A)
LOCAL UNION #965, IUOE

3520 EAST COOK STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,730
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$21,505
LOAN INTEREST 12/30/2024$5,865
LOAN INTEREST 06/25/2024$5,865
Name and Address
(A)
LOCKE LORD LLP

2200 ROSS AVENUE
DALLAS
TX
75201
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,443
Total Non-Itemized Transactions with this Payee/Payer$3,066
Total of All Transactions with this Payee/Payer for This Schedule$18,509
LEGAL SERVICES05/01/2024$15,443
Name and Address
(A)
LOTUS BUILDING SERVICES LLC

5717 FLAGLER DR
STERLING
VA
20166
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,066
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$65,174
IT SUPPORT MAINTENANCE SVCS09/04/2024$30,140
IT SUPPORT MAINTENANCE SVCS05/07/2024$20,196
IT SUPPORT MAINTENANCE SVCS01/16/2024$9,730
Name and Address
(A)
MELTON ELECTRIC
PO BOX 920699

HOUSTON
TX
77292
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,483
Total Non-Itemized Transactions with this Payee/Payer$19,981
Total of All Transactions with this Payee/Payer for This Schedule$28,464
REPAIRS MAINTENANCE06/28/2024$8,483
Name and Address
(A)
MELTWATER NEWS US INC
PO BOX 123408

DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,020
SUBSCRIPTION FEES04/09/2024$18,020
Name and Address
(A)
MENLO TECHNOLOGIES
PO BOX 76016

BALTIMORE
MD
21275-6016
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,964
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$20,458
ACCOUNTING SOFTWARE LICENSES06/26/2024$7,151
IT HOSTING LICENSES08/07/2024$6,813
Name and Address
(A)
NALCO COMPANY
PO BOX 70716

CHICAGO
IL
60673
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
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
SUBSCRIPTION FEES05/01/2024$29,500
Name and Address
(A)
NEWPORT M.U.D.
PO BOX 1186

CROSBY
TX
77532
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,191
WATER USAGE FEES01/10/2024$23,741
WATER USAGE FEES02/13/2024$18,892
WATER USAGE FEES03/11/2024$21,677
WATER USAGE FEES04/10/2024$22,621
WATER USAGE FEES05/13/2024$21,967
WATER USAGE FEES06/12/2024$21,553
WATER USAGE FEES07/10/2024$22,764
WATER USAGE FEES08/12/2024$27,685
WATER USAGE FEES09/23/2024$23,454
WATER USAGE FEES10/11/2024$22,872
WATER USAGE FEES11/11/2024$34,940
WATER USAGE FEES12/10/2024$28,025
Name and Address
(A)
NUECES POWER EQUIPMENT
PO BOX 4789

CORPUS CHRISTI
TX
78469
Type or Classification
(B)
EQUIIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$7,344
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

4748 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$10,975
LEGAL SERVICES02/15/2024$5,660
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 730400

DALLAS
TX
75373-0400
Type or Classification
(B)
ELEVATOR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,144
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$16,218
REPAIRS MAINTENANCE01/19/2024$11,144
Name and Address
(A)
PBG LEGENDS LLC

12330 VISTA BROOK LN
KNOXVILLE
TN
37934
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,700
RENT06/17/2024$5,475
RENT03/12/2024$5,475
RENT05/14/2024$5,475
RENT01/23/2024$5,475
RENT02/20/2024$5,475
RENT07/23/2024$5,475
RENT09/16/2024$5,475
RENT12/18/2024$5,475
RENT10/16/2024$5,475
RENT11/19/2024$5,475
RENT04/15/2024$5,475
RENT08/16/2024$5,475
Name and Address
(A)
PEOPLES CLEANERS

5411 S. MAIN STREET
CROSBY
TX
77532
Type or Classification
(B)
DRY CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Name and Address
(A)
PEPCO
P. O. BOX 2812

WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,206
BLDG ELECTRIC USAGE FEES06/28/2024$11,251
BLDG ELECTRIC USAGE FEES07/31/2024$13,607
BLDG ELECTRIC USAGE FEES08/30/2024$16,879
BLDG ELECTRIC USAGE FEES09/30/2024$16,161
BLDG ELECTRIC USAGE FEES02/29/2024$12,232
BLDG ELECTRIC USAGE FEES03/29/2024$11,634
BLDG ELECTRIC USAGE FEES04/30/2024$10,444
BLDG ELECTRIC USAGE FEES01/31/2024$10,483
BLDG ELECTRIC USAGE FEES05/31/2024$9,789
BLDG ELECTRIC USAGE FEES11/29/2024$13,572
BLDG ELECTRIC USAGE FEES12/31/2024$12,919
BLDG ELECTRIC USAGE FEES10/31/2024$13,235
Name and Address
(A)
PERCIPIA
PO BOX 735189

CHICAGO
IL
60673-5189
Type or Classification
(B)
TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,079
PHONE SYSTEM USAGE LICENSE02/21/2024$16,079
Name and Address
(A)
PHILLIPS, RICHARD RIND P.A.

9360 SW 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,493
Total of All Transactions with this Payee/Payer for This Schedule$16,493
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST. , STE 2
HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,050
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$72,100
LEGAL SERVICES01/24/2024$60,050
Name and Address
(A)
PITTA LLP

499 PARK AVENUE
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
POOLSURE

1707 TOWNHURST DR.
HOUSTON
TX
77043-2810
Type or Classification
(B)
POOL SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,768
POOL MAINTAINANCE SERVICES10/22/2024$6,768
Name and Address
(A)
QUADIENT FINANCE USA
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
QUADIENT LEASING
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Name and Address
(A)
RELAY, INC.
PO BOX 8142

CAROL STREAM
IL
60197-8142
Type or Classification
(B)
COMMUNICATION SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,577
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$8,291
COMMUNICATION SERVICES02/22/2024$7,577
Name and Address
(A)
REPUBLIC SERVICES #853
PO BOX 677156

DALLAS
TX
75267-7156
Type or Classification
(B)
TRASH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,407
Total Non-Itemized Transactions with this Payee/Payer$22,982
Total of All Transactions with this Payee/Payer for This Schedule$56,389
TRASH REMOVAL SERVICES02/22/2024$5,140
TRASH REMOVAL SERVICES04/23/2024$5,354
TRASH REMOVAL SERVICES06/19/2024$5,306
TRASH REMOVAL SERVICES08/21/2024$5,961
TRASH REMOVAL SERVICES09/18/2024$5,987
TRASH REMOVAL SERVICES11/22/2024$5,659
Name and Address
(A)
REPUBLIC SERVICES, INC

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
TRASH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Name and Address
(A)
RESOURCE SUPPLY
PO BOX 840677

HOUSTON
TX
77284
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,413
Total of All Transactions with this Payee/Payer for This Schedule$46,413
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,560
Total of All Transactions with this Payee/Payer for This Schedule$33,560
Name and Address
(A)
SELECTIVE INSURANCE CO. OF SOUTHEAST
PO BOX 782747

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,561
Total of All Transactions with this Payee/Payer for This Schedule$14,561
Name and Address
(A)
SOLVERE ONE

22365 BRODERICK DRIVE
DULLES
VA
20166
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,438
Total Non-Itemized Transactions with this Payee/Payer$20,713
Total of All Transactions with this Payee/Payer for This Schedule$531,151
COMPUTER MAINT /SUPPORT FEES01/04/2024$38,836
COMPUTER MAINT /SUPPORT FEES02/02/2024$37,746
COMPUTER MAINT /SUPPORT FEES03/05/2024$39,988
COMPUTER MAINT /SUPPORT FEES03/13/2024$29,919
COMPUTER MAINT /SUPPORT FEES03/13/2024$41,592
COMPUTER MAINT /SUPPORT FEES04/02/2024$35,744
COMPUTER MAINT /SUPPORT FEES05/01/2024$35,791
COMPUTER MAINT /SUPPORT FEES06/04/2024$35,762
COMPUTER MAINT /SUPPORT FEES07/01/2024$35,798
COMPUTER MAINT /SUPPORT FEES08/05/2024$35,766
COMPUTER MAINT /SUPPORT FEES09/04/2024$35,806
COMPUTER MAINT /SUPPORT FEES10/01/2024$35,817
COMPUTER MAINT /SUPPORT FEES12/04/2024$35,886
COMPUTER MAINT /SUPPORT FEES11/07/2024$35,987
Name and Address
(A)
SOUTH TEXAS BOILER INDUSTRIES, LLC
PO BOX 1441

CHANNELVIEW
TX
77530
Type or Classification
(B)
BOILER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,326
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$45,401
BOILER MAINTENANCE REPAIR05/13/2024$5,034
BOILER MAINTENANCE REPAIR05/22/2024$5,506
BOILER MAINTENANCE REPAIR06/12/2024$20,710
BOILER MAINTENANCE REPAIR06/20/2024$6,430
BOILER MAINTENANCE REPAIR06/28/2024$5,646
Name and Address
(A)
SOUTHWESTERN PAINT CO.
P.O. BOX 130259

HOUSTON
TX
77219
Type or Classification
(B)
PAINT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,377
Total of All Transactions with this Payee/Payer for This Schedule$8,377
Name and Address
(A)
SPRING GLASS AND MIRROR, LTD.
PO BOX 2161

SPRING
TX
77383
Type or Classification
(B)
GLASS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
STANDARD COFFEE SERVICE

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
STANDARD TEXTILE
PO BOX 772273

DETROIT
MI
48277-2273
Type or Classification
(B)
LINEN SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,210
Total of All Transactions with this Payee/Payer for This Schedule$11,210
Name and Address
(A)
STIRLING ELECTRIC IRRIGATION
PO BOX 4346

HOUSTON
TX
77210-4346
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
STRATEGIC FILTRATION, INC.

2500 FAIRWAY PARK DR
HOUSTON
TX
77092
Type or Classification
(B)
INDOOR AIR QUALITY SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
SUMMER ENERGY
P.O. BOX 733545

DALLAS
TX
75373-3545
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,884
ELECTRIC USAGE FEES01/30/2024$20,797
ELECTRIC USAGE FEES02/29/2024$19,892
ELECTRIC USAGE FEES03/29/2024$20,342
ELECTRIC USAGE FEES04/30/2024$20,518
ELECTRIC USAGE FEES05/31/2024$22,516
ELECTRIC USAGE FEES06/28/2024$25,810
ELECTRIC USAGE FEES07/31/2024$26,237
ELECTRIC USAGE FEES08/30/2024$24,227
ELECTRIC USAGE FEES09/30/2024$27,488
ELECTRIC USAGE FEES10/30/2024$23,581
ELECTRIC USAGE FEES12/10/2024$21,476
Name and Address
(A)
SYMMETRY ENERGY SOLUTIONS, LLC
P.O. Box 301149

DALLAS
TX
75303-1149
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,347
Total Non-Itemized Transactions with this Payee/Payer$29,634
Total of All Transactions with this Payee/Payer for This Schedule$47,981
REPAIRS MAINTENANCE01/29/2024$5,623
REPAIRS MAINTENANCE02/22/2024$7,640
REPAIRS MAINTENANCE03/22/2024$5,084
Name and Address
(A)
SYSCO HOUSTON, INC.

10710 GREENS CROSSING BLVD.
HOUSTON
TX
77038-2716
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$692,049
FOOD SUPPLIES01/29/2024$58,730
FOOD SUPPLIES02/22/2024$48,080
FOOD SUPPLIES03/22/2024$64,112
FOOD SUPPLIES03/28/2024$12,547
FOOD SUPPLIES04/23/2024$49,706
FOOD SUPPLIES04/30/2024$37,609
FOOD SUPPLIES05/24/2024$17,242
FOOD SUPPLIES05/30/2024$16,244
FOOD SUPPLIES06/19/2024$20,535
FOOD SUPPLIES06/28/2024$42,686
FOOD SUPPLIES07/31/2024$30,295
FOOD SUPPLIES08/21/2024$19,716
FOOD SUPPLIES08/29/2024$44,496
FOOD SUPPLIES09/18/2024$19,658
FOOD SUPPLIES09/27/2024$24,883
FOOD SUPPLIES10/18/2024$25,725
FOOD SUPPLIES10/30/2024$27,619
FOOD SUPPLIES11/22/2024$23,574
FOOD SUPPLIES11/25/2024$42,788
FOOD SUPPLIES12/19/2024$44,713
FOOD SUPPLIES12/30/2024$21,091
Name and Address
(A)
SYSTEM4 OF HOUSTON NEW

7941 KATY FREEWAY
HOUSTON
TX
77024-7702
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,533
CLEANING SERVICES01/10/2024$11,533
Name and Address
(A)
T-MOBILE
PO BOX 742596

CINCINNATI
OH
45274-2596
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$9,856
Name and Address
(A)
TAYLOR WATERPROOFING PLUS, INC
PO BOX 16069

HOUSTON
TX
77222-6069
Type or Classification
(B)
WATERPROOFING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,397
Total Non-Itemized Transactions with this Payee/Payer$17,384
Total of All Transactions with this Payee/Payer for This Schedule$31,781
WATERPROOFING SERVICES02/13/2024$14,397
Name and Address
(A)
TEXAS AIRWALL SERVICES, LLC

9016 PECOS PL
WILLIS
TX
77378
Type or Classification
(B)
PARTITION WALL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,945
PARTION WALLS REPAIR MAINTENANCE07/10/2024$6,945
Name and Address
(A)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PO BOX 13528, CAPITOL STATI

AUSTIN
TX
78711-3528
Type or Classification
(B)
STATE GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,714
Total of All Transactions with this Payee/Payer for This Schedule$17,714
Name and Address
(A)
TEXSCAPE SERVICES, LLC
PO BOX 102180

PASADENA
CA
91189-2180
Type or Classification
(B)
LANDSCAPE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,964
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$93,652
LANDSCAPING SERVICES03/11/2024$10,996
LANDSCAPING SERVICES03/20/2024$9,748
LANDSCAPING SERVICES04/10/2024$16,741
LANDSCAPING SERVICES05/22/2024$19,029
LANDSCAPING SERVICES06/28/2024$6,420
LANDSCAPING SERVICES07/23/2024$11,700
LANDSCAPING SERVICES08/12/2024$18,330
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,741,935
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$1,741,965
BANK LOAN INTEREST03/02/2024$161,666
BANK LOAN INTEREST04/01/2024$172,277
BANK LOAN INTEREST05/01/2024$166,310
BANK LOAN INTEREST01/02/2024$174,123
BANK LOAN INTEREST02/02/2024$173,921
BANK LOAN INTEREST09/03/2024$170,286
LOAN INTEREST CHARGES10/01/2024$57,152
BANK LOAN INTEREST10/31/2024$158,920
BANK LOAN INTEREST07/01/2024$165,457
BANK LOAN INTEREST08/01/2024$170,796
BANK LOAN INTEREST06/03/2024$171,027
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST, NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
ACTUARIAL FEES09/16/2024$7,750
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DRIVE
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$36,203
HEALTH INITATIVE CONSULTING01/11/2024$5,000
HEALTH INITATIVE CONSULTING03/06/2024$5,000
HEALTH INITATIVE CONSULTING02/06/2024$5,000
HEALTH INITATIVE CONSULTING04/22/2024$5,000
HEALTH INITATIVE CONSULTING05/08/2024$5,000
HEALTH INITATIVE CONSULTING06/04/2024$5,000
HEALTH INITATIVE CONSULTING07/10/2024$5,000
Name and Address
(A)
TRUIST BANK.

1445 NEW YORK NW
WASHINGTON
DC
20005-2108
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$37,278
Total of All Transactions with this Payee/Payer for This Schedule$37,278
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
SHIPPING SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,231
Total of All Transactions with this Payee/Payer for This Schedule$13,231
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,534
Total of All Transactions with this Payee/Payer for This Schedule$15,534
Name and Address
(A)
UNITED PARCEL SERVICE
P. O. BOX 85036

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,721
Total of All Transactions with this Payee/Payer for This Schedule$29,721
Name and Address
(A)
US FOODS INC
PO BOX 840396

DALLAS
TX
75284-0396
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,643
Total Non-Itemized Transactions with this Payee/Payer$29,233
Total of All Transactions with this Payee/Payer for This Schedule$138,876
FOOD SUPPLIES01/29/2024$5,522
FOOD SUPPLIES02/22/2024$11,906
FOOD SUPPLIES03/22/2024$16,903
FOOD SUPPLIES04/23/2024$11,827
FOOD SUPPLIES05/24/2024$18,444
FOOD SUPPLIES05/30/2024$6,031
FOOD SUPPLIES06/28/2024$6,503
FOOD SUPPLIES07/31/2024$6,609
FOOD SUPPLIES08/21/2024$9,270
FOOD SUPPLIES10/30/2024$10,641
FOOD SUPPLIES11/25/2024$5,987
Name and Address
(A)
VERDI OGLETREE PLLC

1325 G STREET NW STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,995
Total Non-Itemized Transactions with this Payee/Payer$15,716
Total of All Transactions with this Payee/Payer for This Schedule$69,711
LEGAL SERVICES09/18/2024$11,846
LEGAL SERVICES06/27/2024$21,190
LEGAL SERVICES07/23/2024$20,959
Name and Address
(A)
WARFIELD SANFORD INC
PO BOX 849089

LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,324
Total Non-Itemized Transactions with this Payee/Payer$31,023
Total of All Transactions with this Payee/Payer for This Schedule$37,347
ANNUAL SAEFTY TESTS05/14/2024$6,324
Name and Address
(A)
WASHINGTON GAS
P. O. BOX 96502

WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,997
Total of All Transactions with this Payee/Payer for This Schedule$17,997
Name and Address
(A)
WASHINGTON WOODWORKING CO.

2010 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
CONSTRUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,018
CONSTRUCTION COSTS02/06/2024$13,018
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,844
ADVISORY FEES05/09/2024$39,407
ADVISORY FEES02/14/2024$37,841
ADVISORY FEES11/15/2024$42,518
ADVISORY FEES08/08/2024$40,078
Name and Address
(A)
WESTERN PACIFIC UNION, LLC
PO BOX 711

MYRTLE CREEK
OR
97457
Type or Classification
(B)
FINANCIAL SVCS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,083
Total of All Transactions with this Payee/Payer for This Schedule$19,083
Name and Address
(A)
WEX BANK
PO BOX 5727

CAROL STREAM
IL
60197-5727
Type or Classification
(B)
CREDIT CARD CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,110
Total of All Transactions with this Payee/Payer for This Schedule$37,110
Name and Address
(A)
WILLBANKS CONTRACTOR SUPPORT

735 BUFFALO RUN
MISSOURI CITY
TX
77489
Type or Classification
(B)
BOILER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,204
Total Non-Itemized Transactions with this Payee/Payer$2,935
Total of All Transactions with this Payee/Payer for This Schedule$17,139
BOILER MAINTENANCE REPAIR03/11/2024$7,776
BOILER MAINTENANCE REPAIR04/10/2024$6,428
Name and Address
(A)
WILSON CRIBBS GOREN, P.C.

2500 FANNIN STREET
HOUSTON
TX
77002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,172
Total of All Transactions with this Payee/Payer for This Schedule$10,172
Name and Address
(A)
WISS, JANNEY, ELSTNER ASSOC, INC

330 PFINGSTEN ROAD
NORTHBROOK
IL
60062
Type or Classification
(B)
ENGINEERS ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,098
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$16,460
ENGINEERING CONSULTING FEE10/23/2024$6,244
ENGINEERING CONSULTING FEE09/11/2024$7,854
Name and Address
(A)
WRIGHT EXPRESS FSC
P.O. BOX 6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,118
Total Non-Itemized Transactions with this Payee/Payer$2,342
Total of All Transactions with this Payee/Payer for This Schedule$33,460
FUEL CHARGES09/10/2024$12,165
FUEL CHARGES07/11/2024$11,193
FUEL CHARGES12/12/2024$7,760
Name and Address
(A)
YELLOWSTONE LANDSCAPE
PO BOX 205742

DALLAS
TX
75320-5742
Type or Classification
(B)
LANDSCAPE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,020
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$42,078
LANDSCAPING SERVICES01/10/2024$8,560
LANDSCAPING SERVICES02/13/2024$7,848
LANDSCAPING SERVICES03/11/2024$6,403
LANDSCAPING SERVICES04/10/2024$6,403
LANDSCAPING SERVICES05/13/2024$6,403
LANDSCAPING SERVICES06/12/2024$6,403
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

302 KNIGHTS RUN AVENUE STE
TAMPA
FL
33602
Type or Classification
(B)
3RD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,100
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$651,100
MEMBERSHIP SYSTEM MAINT FEES01/09/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES01/09/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES01/09/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES01/09/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES02/20/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES06/03/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES06/17/2024$8,100
MEMBERSHIP SYSTEM MAINT FEES06/26/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES07/10/2024$44,000
MEMBERSHIP SYSTEM MAINT FEES08/07/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES09/17/2024$44,000
MEMBERSHIP SYSTEM MAINT FEES08/13/2024$44,000
MEMBERSHIP SYSTEM MAINT FEES08/15/2024$42,000
MEMBERSHIP SYSTEM MAINT FEES11/20/2024$44,000
MEMBERSHIP SYSTEM MAINT FEES12/12/2024$44,000
MEMBERSHIP SYSTEM MAINT FEES10/23/2024$44,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
ABC HOME COMMERCIAL SERVICES

11934 BARKER CYPRESS ROAD
CYPRESS
TX
77433
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,933
Total of All Transactions with this Payee/Payer for This Schedule$13,933
Name and Address
(A)
ABLE ENGINEERING SERVICES
P.O. BOX 884637

LOS ANGELES
CA
90088-4637
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,631,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,631,621
MAINTENANCE FACILTY MGT SERVICES01/30/2024$131,741
MAINTENANCE FACILTY MGT SERVICES02/21/2024$137,856
MAINTENANCE FACILTY MGT SERVICES03/20/2024$131,236
MAINTENANCE FACILTY MGT SERVICES04/30/2024$127,938
MAINTENANCE FACILTY MGT SERVICES05/22/2024$126,726
MAINTENANCE FACILTY MGT SERVICES06/20/2024$143,148
MAINTENANCE FACILTY MGT SERVICES07/23/2024$130,538
MAINTENANCE FACILTY MGT SERVICES08/22/2024$149,505
MAINTENANCE FACILTY MGT SERVICES09/23/2024$137,348
MAINTENANCE FACILTY MGT SERVICES10/22/2024$138,319
MAINTENANCE FACILTY MGT SERVICES11/21/2024$141,103
MAINTENANCE FACILTY MGT SERVICES12/19/2024$136,163
Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,351
Total of All Transactions with this Payee/Payer for This Schedule$41,351
Name and Address
(A)
AIR CANADA AIRLINE

8050 22 ST NE
CALGARY
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$181,499
Total of All Transactions with this Payee/Payer for This Schedule$181,499
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$87,080
Total of All Transactions with this Payee/Payer for This Schedule$87,080
Name and Address
(A)
ALL STAR MANAGEMENT SERVICES, LLC

4020 N MACARTHUR BLVD.
IRVING
TX
75038
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$26,752
Total of All Transactions with this Payee/Payer for This Schedule$32,614
MAINTENANCE FACILTY MGT SERVICES03/20/2024$5,862
Name and Address
(A)
ALLBRIDGE C/O ALC
PO BOX 78131

MILWAUKEE
WI
53278
Type or Classification
(B)
PROPERTY TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,194
Total of All Transactions with this Payee/Payer for This Schedule$41,194
Name and Address
(A)
ALPHAGRAPHICS LAKE HOUSTON- US806

235 DERRICK DRIVE
HUMBLE
TX
77338
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
CAPITAL LENDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,937
Total Non-Itemized Transactions with this Payee/Payer$52,417
Total of All Transactions with this Payee/Payer for This Schedule$72,354
SUPPLIES01/29/2024$5,781
SUPPLIES03/22/2024$8,027
SUPPLIES04/23/2024$6,129
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691

NEWARK
NJ
07188
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$291,945
Total of All Transactions with this Payee/Payer for This Schedule$291,945
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,409
Total Non-Itemized Transactions with this Payee/Payer$2,773
Total of All Transactions with this Payee/Payer for This Schedule$25,182
INSURANCE PREMIUM08/07/2024$22,409
Name and Address
(A)
ASSA ABLOY GLOBAL SOLUTIONS, INC.
PO BOX 676947

DALLAS
TX
75267-6947
Type or Classification
(B)
SECURITY TECH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
AT&T
PO BOX 035184

BALTIMORE
MD
21283-0017
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$36,272
Total of All Transactions with this Payee/Payer for This Schedule$41,504
CELL PHONE USAGE FEES11/29/2024$5,232
Name and Address
(A)
BELLWETHER SOFTWARE, LLC

201 E KENNEDY BLVD
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,430
SOFTWARE PURCHASE05/24/2024$6,430
Name and Address
(A)
BERLIN ROSEN LLC

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS / MTKG
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
PUBLIC RELATIONS CONSULTING06/12/2024$15,000
Name and Address
(A)
BLAST MASTERS, INC.
PO DRAWER 2551

BIG SPRING
TX
79721-2551
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
BOTTLING GROUP, LLC
PEPSICO

PURCHASE
NY
60693
Type or Classification
(B)
BEVERAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,893
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$20,140
BEVERAGE SUPPLIES09/18/2024$6,859
BEVERAGE SUPPLIES11/22/2024$5,034
Name and Address
(A)
BOURELLY, GEORGE AND BRODEY PLLC

1050 30TH STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,008
LEGAL SERVICES06/27/2024$6,008
Name and Address
(A)
BREDHOFF KAISER PLLC
P.O. BOX 6463

WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,455
Total Non-Itemized Transactions with this Payee/Payer$24,332
Total of All Transactions with this Payee/Payer for This Schedule$56,787
LEGAL SERVICES07/23/2024$7,031
LEGAL SERVICES05/01/2024$11,487
LEGAL SERVICES04/10/2024$13,937
Name and Address
(A)
BURNS RUSSELL
PO BOX 5102

NAPA
CA
94558
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$373
Total of All Transactions with this Payee/Payer for This Schedule$90,373
CONSULTING FEE01/04/2024$7,500
CONSULTING FEE02/05/2024$7,500
CONSULTING FEE03/07/2024$7,500
CONSULTING FEE04/02/2024$7,500
CONSULTING FEE05/01/2024$7,500
CONSULTING FEE06/03/2024$7,500
CONSULTING FEE07/01/2024$7,500
CONSULTING FEE08/05/2024$7,500
CONSULTING FEE09/04/2024$7,500
CONSULTING FEE10/01/2024$7,500
CONSULTING FEE12/04/2024$7,500
CONSULTING FEE11/13/2024$7,500
Name and Address
(A)
CALVIN J COATSWORTH ARCHITECTS PC

1574 GULF ROAD PMB 212
POINT ROBERTS
WA
98281
Type or Classification
(B)
ARCHITECTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,478
Total Non-Itemized Transactions with this Payee/Payer$501
Total of All Transactions with this Payee/Payer for This Schedule$6,979
CONSULTING FEE03/13/2024$6,478
Name and Address
(A)
CANADIAN APPRENTICESHIP FORUM

200-440 LAURIER AVE WEST
OTTAWA
00
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,780
SUBSCRIPTION FEES11/20/2024$6,780
Name and Address
(A)
CAPPS VAN TRUCK RENTAL

8555 JOHN CARPENTER FWY
DALLAS
TX
75247
Type or Classification
(B)
TRUCK RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,160
Total Non-Itemized Transactions with this Payee/Payer$29,702
Total of All Transactions with this Payee/Payer for This Schedule$41,862
VEHICLE RENTAL01/30/2024$6,336
VEHICLE RENTAL05/13/2024$5,824
Name and Address
(A)
CDW DIRECT


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,402
Total of All Transactions with this Payee/Payer for This Schedule$29,402
Name and Address
(A)
CHEF WORKS

1801 W OLYMPIC BLVD
PASADENA
CA
91199-2438
Type or Classification
(B)
APPAREL UNIFORM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$1,167
Total of All Transactions with this Payee/Payer for This Schedule$6,344
UNIFORMS APPAREL SUPPLIES01/10/2024$5,177
Name and Address
(A)
CINTAS CORPORATION

97627 EAGLE WAY
CHICAGO
IL
60678-7627
Type or Classification
(B)
FACILITY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
Name and Address
(A)
COCA-COLA SOUTHWEST BEVERAGES LLC
PO BOX 744010

ATLANTA
GA
30384-4010
Type or Classification
(B)
BEVERAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,249
Total of All Transactions with this Payee/Payer for This Schedule$22,249
Name and Address
(A)
COGENT COMMUNICATIONS
PO BOX 744010

WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,402
Total of All Transactions with this Payee/Payer for This Schedule$13,402
Name and Address
(A)
COMCAST
PO BOX 8587

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
COMMUNICATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,507
Total of All Transactions with this Payee/Payer for This Schedule$38,507
Name and Address
(A)
CULACCINO

104 E MAIN ST
FRANKLIN
TN
37064
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,125
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$24,625
RESTAURANT FEES09/05/2024$20,125
Name and Address
(A)
CUSTOM WHOLESALERS

4800 WATTS PLANTATION DR
MISSOURI CITY
TX
77459
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,896
Total Non-Itemized Transactions with this Payee/Payer$22,044
Total of All Transactions with this Payee/Payer for This Schedule$44,940
PRINTING09/18/2024$5,358
PRINTING11/21/2024$6,309
PRINTING12/10/2024$11,229
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MGT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,217
SUBSCRIPTION FEES01/09/2024$25,469
SUBSCRIPTION FEES12/18/2024$26,748
Name and Address
(A)
DELL FINANCIAL SERVICES, LLC

4307 COLLECTION CTR DR
CAROL STREAM
IL
60197-5292
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,139
Total of All Transactions with this Payee/Payer for This Schedule$11,139
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD, DEPT 982
ATLANTA
GA
30320-6001
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$577,402
Total of All Transactions with this Payee/Payer for This Schedule$577,402
Name and Address
(A)
DELTEK INC.

2727 KURTZ STREET
HERNDON
VA
22071
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,403
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$23,493
EMPLOYEE TIME OFF SYSTEM LICENSE FEE08/28/2024$19,403
Name and Address
(A)
DIALPAD, INC
P.O. BOX 1686

SAN RAMON
CA
94583
Type or Classification
(B)
PHONE SYSTEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,303
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$30,193
PHONE SYSTEM USAGE LICENSE01/11/2024$29,303
Name and Address
(A)
DODGE CONSTRUCTION NETWORK
PO BOX 23896

NEW YORK
NY
10087-3896
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,496
SUBSCRIPTION FEES10/30/2024$8,496
Name and Address
(A)
DODGE DATA ANALYTICS

300 AMERICAN METRO BLVD
HAMILTON
NJ
08619
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,940
SUBSCRIPTION FEES02/14/2024$7,940
Name and Address
(A)
ECOLAB INC.
PO BOX 70343

CHICAGO
IL
60673-0343
Type or Classification
(B)
WATER TREATMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,951
Total of All Transactions with this Payee/Payer for This Schedule$5,951
Name and Address
(A)
ETHOS EVENT COLLECTIVE LLC

265 SOUTH FEDERAL HWY STE 1
DEERFEILD BEACH
FL
33441
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,224
MEETING DEPOSIT07/23/2024$35,224
Name and Address
(A)
FACILITY SOLUTIONS GROUP, INC
PO BOX 200942

DALLAS
TX
75320-0942
Type or Classification
(B)
ELECTRICAL AND LIGHTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,617
Total of All Transactions with this Payee/Payer for This Schedule$12,617
Name and Address
(A)
FERN EXPOSITION

1147 S. WHITE RIVER PKWY E.
INDIANAPOLIS
IN
46225
Type or Classification
(B)
EXPOSITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
FREDS AUTOMOTIVE

1407 1ST E HUMBLE
HOUSTON
TX
77338
Type or Classification
(B)
AUTO REPAIR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,373
Total of All Transactions with this Payee/Payer for This Schedule$12,373
Name and Address
(A)
FREEMAN DECORATING COMPANY
P. O. BOX 650036

DALLAS
TX
75265-0036
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
GRAINGER
PO BOX 419267

DEER PARK
TX
77536
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,328
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$21,013
BLDG SUPPLIES02/21/2024$8,328
Name and Address
(A)
GRIFFIN ASSOCIATES, INC

7424 SANDALFOOT WAY
MONT BELVIEU
TX
77580
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$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
HART FUELING SERVICES LLC
PO BOX 9

NEWTOWN SQUARE
PA
19073
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,149
Total Non-Itemized Transactions with this Payee/Payer$66,677
Total of All Transactions with this Payee/Payer for This Schedule$94,826
FUEL07/29/2024$7,260
FUEL05/29/2024$8,335
FUEL08/19/2024$12,554
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,899
RESEARCH STUDY07/29/2024$29,399
CONSULTING SERVICES08/29/2024$60,500
Name and Address
(A)
HELLO FLORIDA DESTINATION MANAGEMENT INC

3840 VINELAND ROAD SUITE 2
ORLANDO
FL
32811
Type or Classification
(B)
MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,216
LODGING02/05/2024$8,216
Name and Address
(A)
HOLIDAY INN

CONE ST NW
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,118
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$12,087
LODGING02/21/2024$11,118
Name and Address
(A)
HOOTSUITE INC

111 E 5TH AVE
VANCOVER
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer$2,726
Total of All Transactions with this Payee/Payer for This Schedule$11,876
LODGING07/01/2024$9,150
Name and Address
(A)
IMS TECHNOLOGY SERVICES

3055 MCCANN FARM DRIVE
GARNET VALLEY
PA
19061
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,115
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$167,940
DEPOSIT12/12/2024$60,046
MEETING EQUIPMENT RENTAL02/29/2024$52,965
MEETING EQUIPMENT RENTAL02/05/2024$52,104
Name and Address
(A)
INTERPLAY LEARNING, INC.

1717 W 6TH ST SUITE 405
AUSTIN
TX
78703
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,453
CONSULTING SERVICES12/18/2024$5,453
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$49,473
Total of All Transactions with this Payee/Payer for This Schedule$49,473
Name and Address
(A)
JM ZELL PARTNERS LTD.

555 13TH STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
PROJECT MGMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$6,771
Name and Address
(A)
JOHN LUND, PH.D

8729 MAIN STREET
MADISON
WI
53705
Type or Classification
(B)
GEOTHERMAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING SERVICES05/03/2024$10,000
Name and Address
(A)
JOHNSON CONTROLS
PO BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
BUILDING EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,984
Total Non-Itemized Transactions with this Payee/Payer$2,332
Total of All Transactions with this Payee/Payer for This Schedule$27,316
REPAIRS MAINTENANCE01/30/2024$11,914
REPAIRS MAINTENANCE07/31/2024$13,070
Name and Address
(A)
JOSEPH A. GIACIN

23 HI-LEA FARM ROAD
TORRINGTON
CT
06790
Type or Classification
(B)
EMPLOYEE-FIELD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$508
Total of All Transactions with this Payee/Payer for This Schedule$90,508
CONSULTING FEE08/02/2024$7,500
CONSULTING FEE07/01/2024$7,500
CONSULTING FEE06/04/2024$7,500
CONSULTING FEE05/01/2024$7,500
CONSULTING FEE04/02/2024$7,500
CONSULTING FEE03/06/2024$7,500
CONSULTING FEE02/06/2024$7,500
CONSULTING FEE01/08/2024$7,500
CONSULTING FEE09/05/2024$7,500
CONSULTING FEE10/02/2024$7,500
CONSULTING FEE11/06/2024$7,500
CONSULTING FEE12/03/2024$7,500
Name and Address
(A)
KCK STAFFING SERVICES, LLC
PO BOX 1438

CONROE
TX
77305
Type or Classification
(B)
TEMPORARY HELP PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,999
Total Non-Itemized Transactions with this Payee/Payer$41,076
Total of All Transactions with this Payee/Payer for This Schedule$63,075
TEMPORARY STAFFING02/13/2024$5,980
TEMPORARY STAFFING02/21/2024$7,903
TEMPORARY STAFFING03/29/2024$8,116
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,288
Total Non-Itemized Transactions with this Payee/Payer$21,994
Total of All Transactions with this Payee/Payer for This Schedule$110,282
PRINTING SERVICES04/15/2024$14,353
PRINTING SERVICES01/17/2024$73,935
Name and Address
(A)
KIMBALL MIDWEST

2444 I20 W. BOWEN RD
COLUMBUS
OH
43260
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,895
Total of All Transactions with this Payee/Payer for This Schedule$13,895
Name and Address
(A)
KOSKIE AND MINSKY LLP

20 QUEEN STREET WEST STE 90
TORONTO
00
Type or Classification
(B)
LEGAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,008
LEGAL SERVICES12/12/2024$5,008
Name and Address
(A)
LEARNARD COMPANY
P.O. BOX 4

BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
LOCAL UNION #150 IUOE

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,829
ADMINISTRATIVE SERVICES11/21/2024$30,829
Name and Address
(A)
LOEWS HOTELS

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,003
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$15,264
LODGING10/31/2024$9,525
LODGING10/31/2024$5,478
Name and Address
(A)
LYFT

441 9TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
RIDE SHARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,803
Total of All Transactions with this Payee/Payer for This Schedule$33,803
Name and Address
(A)
M3 LLC.

LOCKBOX #96539
CHARLOTTE
NC
28296-0539
Type or Classification
(B)
ACCOUNTING SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
MAESTRO PMS

65 ALLSTATE PARKWAY
MARKHAM
00
Type or Classification
(B)
HOSPITALITY MANAGEMENT SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,970
SUBCRIPTION01/10/2024$8,970
Name and Address
(A)
MARRIOTT HARBOR BEACH

3030 HOLIDAY DR
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$661,490
LODGING02/14/2024$661,490
Name and Address
(A)
MARRIOTT HOTELS

85 WEST ST
NEW YORK
NY
10006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$891
Total of All Transactions with this Payee/Payer for This Schedule$25,891
MEETING DEPOSIT08/30/2024$25,000
Name and Address
(A)
MARRIOTT SAWGRASS

1000 PGA TOUR BOULEVARD
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,062
MEETING DEPOSIT06/13/2024$44,000
MEETING DEPOSIT02/14/2024$10,000
MEETING DEPOSIT08/21/2024$10,000
MEETING DEPOSIT12/12/2024$24,000
MEETING DEPOSIT12/12/2024$41,062
MEETING DEPOSIT11/20/2024$10,000
Name and Address
(A)
MCGRAW DANIEL

60 ORCHARD VIEW DRIVE
CLIFTON PARK
NY
12065-4552
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$16,739
Total of All Transactions with this Payee/Payer for This Schedule$106,739
CONSULTING SERVICES01/04/2024$7,500
CONSULTING SERVICES03/06/2024$7,500
CONSULTING SERVICES02/05/2024$7,500
CONSULTING SERVICES04/02/2024$7,500
CONSULTING SERVICES05/01/2024$7,500
CONSULTING SERVICES06/04/2024$7,500
CONSULTING SERVICES07/01/2024$7,500
CONSULTING SERVICES08/07/2024$7,500
CONSULTING SERVICES10/08/2024$7,500
CONSULTING SERVICES09/05/2024$7,500
CONSULTING SERVICES12/04/2024$7,500
CONSULTING SERVICES11/15/2024$7,500
Name and Address
(A)
MICROSOFT CORPORATION

925 4TH AVE
SEATTLE
WA
98104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,925
Total of All Transactions with this Payee/Payer for This Schedule$18,925
Name and Address
(A)
MITTERA GROUP
PO BOX 850471

MINNEAPOLIS
MN
55485-0471
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,522
PRINTING SERVICES02/27/2024$69,650
PRINTING SERVICES05/29/2024$9,872
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,372
Total Non-Itemized Transactions with this Payee/Payer$2,988
Total of All Transactions with this Payee/Payer for This Schedule$48,360
IT HOSTING MAINTENANCE08/01/2024$5,519
IT HOSTING MAINTENANCE09/05/2024$5,824
IT HOSTING MAINTENANCE08/28/2024$5,824
IT HOSTING MAINTENANCE08/28/2024$5,519
IT HOSTING MAINTENANCE10/30/2024$5,824
IT HOSTING MAINTENANCE10/30/2024$5,519
IT HOSTING MAINTENANCE10/02/2024$5,519
IT HOSTING MAINTENANCE10/02/2024$5,824
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD RD
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,472
PRINTING SERVICES05/14/2024$5,790
PRINTING SERVICES07/29/2024$9,682
Name and Address
(A)
MUSTANG MACHINERY COMPANY LTD
PO BOX 4346 DEPT 144

HOUSTON
TX
77251-1313
Type or Classification
(B)
MACHINERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,689
Total Non-Itemized Transactions with this Payee/Payer$19,405
Total of All Transactions with this Payee/Payer for This Schedule$45,094
MACHINERY REPAIRS MAINTENANCE05/01/2024$12,160
MACHINERY REPAIRS MAINTENANCE01/16/2024$7,545
MACHINERY REPAIRS MAINTENANCE01/16/2024$5,984
Name and Address
(A)
NEW YORK CITY COALITION

44-40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LEGAL SUPPORT10/10/2024$60,000
Name and Address
(A)
NEXT NOW, INC.
PO BOX 1217

ST. CHARLES
IL
60174
Type or Classification
(B)
TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
NEXTECH

1045 SOUTH JOHN RODES BLVD.
MELBOURNE
FL
32904
Type or Classification
(B)
HEALTHCARE TECH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,306
Total Non-Itemized Transactions with this Payee/Payer$30,085
Total of All Transactions with this Payee/Payer for This Schedule$42,391
HEALTH CARE SUPPLIES01/10/2024$5,595
HEALTH CARE SUPPLIES12/10/2024$6,711
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P. O. BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ADVERTISING03/05/2024$200,000
Name and Address
(A)
QUORUM ANALYTICS

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,953
SUBSCRIPTION FEES01/04/2024$36,953
Name and Address
(A)
RENAISSANCE MAYFLOWER HOTEL

1127 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,240
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$15,388
LODGING03/29/2024$15,240
Name and Address
(A)
ROOT STEM

3445 N. WASHINGTON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
CATERING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,761
Total of All Transactions with this Payee/Payer for This Schedule$12,761
Name and Address
(A)
RYAN LLC

13155 NOEL RD
DALLAS
TX
75240-5050
Type or Classification
(B)
LEGAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,778
Total Non-Itemized Transactions with this Payee/Payer$4,277
Total of All Transactions with this Payee/Payer for This Schedule$19,055
REAL ESTATE TAX SERVICES10/01/2024$14,778
Name and Address
(A)
SAWGRASS MARRIOTT GOLF RESORT AND SPA

1000 PGA TOUR BOULEVARD
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEETING DEPOSIT12/12/2024$10,000
Name and Address
(A)
SHIFT 4

3501 CORPORATE PKWY
CENTER VALLEY
PA
18034
Type or Classification
(B)
FINANCIAL TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,333
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$17,438
PAYMENT SYSTEM SERVICES09/05/2024$17,333
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235-1647
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$687,368
Total of All Transactions with this Payee/Payer for This Schedule$687,368
Name and Address
(A)
ST REGIS

923 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,013
Total of All Transactions with this Payee/Payer for This Schedule$9,513
DEPOSIT12/31/2024$6,500
Name and Address
(A)
STAPLES

220 FRANCIS WAY
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Name and Address
(A)
STEWART-HAAS RACING, LLC

6001 HAAS WAY
KANNAPOLIS
NC
28081
Type or Classification
(B)
RACE TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
ADVERTISING01/11/2024$250,000
ADVERTISING01/11/2024$250,000
Name and Address
(A)
SULLIVAN WIRE ROPE & RIGGING
PO BOX 566

SEABROOK
TX
77087
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$1,491
Total of All Transactions with this Payee/Payer for This Schedule$7,568
TRAINING SUPPLIES06/26/2024$6,077
Name and Address
(A)
SUNTRUST

214 N TRYON ST SUITE 3
CHARLOTTE
NC
28202
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 S. OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
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
MEETING DEPOSIT05/02/2024$100,000
Name and Address
(A)
THE JEFFERSON HOTEL

1200 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,513
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$81,845
LODGING03/29/2024$10,604
LODGING03/29/2024$8,502
LODGING11/07/2024$14,955
LODGING05/03/2024$10,652
LODGING06/28/2024$9,636
LODGING06/28/2024$18,164
Name and Address
(A)
THE LAW OFFICES OF JAMES S. RAY PLLC

706 DUKE ST.
ALEXANDRIA
VA
22314-3679
Type or Classification
(B)
SPEAKING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,263
Total of All Transactions with this Payee/Payer for This Schedule$16,263
Name and Address
(A)
THE PENINSULA HOTEL

108 E SUPERIOR ST
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
THOMAS G. PAGAN

6916 THRUSH PLACE
CARLSBAD
CA
92011
Type or Classification
(B)
FUND ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$8,691
ARBITRATOR FEES07/30/2024$6,000
Name and Address
(A)
THOMSON WEST.
P. O. BOX 64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,274
Total Non-Itemized Transactions with this Payee/Payer$34,521
Total of All Transactions with this Payee/Payer for This Schedule$134,795
SUBCRIPTION FEES07/11/2024$9,139
SUBCRIPTION FEES08/07/2024$9,105
SUBCRIPTION FEES10/04/2024$9,089
SUBCRIPTION FEES09/11/2024$9,154
SUBCRIPTION FEES05/07/2024$9,070
SUBCRIPTION FEES04/10/2024$9,059
SUBCRIPTION FEES01/04/2024$9,149
SUBCRIPTION FEES02/07/2024$9,096
SUBCRIPTION FEES03/06/2024$9,168
SUBCRIPTION FEES11/06/2024$9,104
SUBCRIPTION FEES12/18/2024$9,141
Name and Address
(A)
UNITE HERE LOCAL 23

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,770
Total of All Transactions with this Payee/Payer for This Schedule$16,770
Name and Address
(A)
UNITECH INC
P.O. BOX 20639

VICKSBURG
MS
39181
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,912
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$19,037
PRINTER RENTAL12/03/2024$6,912
Name and Address
(A)
UNITED AIRLINES
PO BOX 1703

CHICAGO
IL
60066
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$1,173,873
Total of All Transactions with this Payee/Payer for This Schedule$1,173,873
Name and Address
(A)
UNITED BANK

514 MARKET STREET
PARKERSBURG
WV
26101-5341
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,704
CREDIT CARD PMT REIMBURSEMENT12/12/2024$11,704
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES
P. O. BOX 62

GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,019
ADVISORY FEES05/14/2024$50,384
ADVISORY FEES02/14/2024$48,519
ADVISORY FEES01/15/2024$43,868
ADVISORY FEES08/20/2024$50,248
Name and Address
(A)
WEST VA. SOCIETY FOR THE BLIND

1427 LEE STREET EAST
CHARLESTON
WV
25301
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,145
SUBCRIPTION FEES06/05/2024$9,145
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 AERIAL PL NE
CALGARY, AB
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$33,325
Total of All Transactions with this Payee/Payer for This Schedule$33,325
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET NW STE. 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,295
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$17,629
LEGAL SERVICES12/02/2024$15,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,439,643
Death BenefitsPERRY P. BUCK$150
Death BenefitsROBERT L. BUCK$150
Death BenefitsSTEVEN C. BUCK$150
Death BenefitsTIMOTHY M. BUCK$150
DentalDELTA DENTAL$356,497
Health and WelfareIUOE PIPELINE EMPLOYERS HEALTH WELFARE$594,822
HospitalizationCAREFIRST BCBS$1,906,257
HospitalizationCLAIM SECURE$36,197
Prescription DrugOPTUMRX PBM OF ILLINOIS INC$1,914,779
HospitalizationTELEMEDICINE MANAGEMENT INC DBA SWIFT MD$7,914
Life and ADD InsuranceSTANDARD INSURANCE COMPANY$617,112
Life and ADD InsuranceSUN LIFE FINANCIAL$154,742
PensionBANK OF MONTREAL$1,373,723
PensionCENTRAL PENSION FUND$16,120,204
Post-Retirement BenefitsCAREFIRST BCBS$1,108,119
Post-Retirement BenefitsCLAIM SECURE$9,115
Post-Retirement BenefitsFRANCIS X. HANLEY$31,793
Post-Retirement BenefitsSTANDARD INSURANCE COMPANY$144,616
VisionVISION SERVICE PLAN$27,268
HospitalizationSEIU BUILDING SERVICE 32BJ BENE FUNDS$35,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan EIN# 526124299 1125 17th Street, N.W. Washington, D.C. 20036. This plan provides benefits to full time salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g)International Union of Operating Engineers and Pipeline Contractors Labor Management Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C.20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W. Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W. Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k) Engineers Action Response Network (EARN)IUOE EIN#81- 74912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47-5320512 This organization makes expenditures for political purposes supporting the construction industry

Question 11(a): : : : : : The International Union has a Federal PAC named Engineers Political Education Committee (EPEC) and another Federal PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2 which are as follows Engineers Political Education Committee-Separate EIN# 13-4312872 and Engineers Political Education Committee-NY Education EIN# 76-0833676

Question 11(b): : : : : : IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C(3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas. The activities for this organization is included in this LM2

Question 12: For the year ended December 31, 2024, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards.

Schedule 1, Row1:

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Schedule 13, Row1:

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.75 per member per month

Schedule 13, Row1:

Schedule 13, Row1:

General Information: Reconciliation of Fixed Assets: Beginning Balance $145,232,368 Purchases FA (Sch 4) $1,306,314 Sale of Assets $0 (Depreciation Exp $(6,004,538) Reclass Deposits $150,860 Ending Balance (Sch 6) $140,685,004 Reconciliation of Investments: Beginning Balance $330,787,139 Purchases (Sch 4) $79,607,521 Sales (Sch 3) $(93,933,156) Realized Gain $20,027,039 Ending Balance (Sch 5) $316,461,504

Schedule 11F) Legal Fees included.

Question 13: " Further to question 13: In calendar year 2024, the IUOE learned that it will be receiving a payment pursuant to U.S. v. Callahan, 24-cr-00555-ACR. After consultation with the DOL, the IUOE will be reporting that payment on the

Schedule 14 of the LM-2 for the year in which the payment is received."
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)