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
500-002
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
GOVERNMENT EMPLOYEES AFGE 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
EVERETT
 Last Name
KELLEY
P.O Box - Building and Room Number
SIMS / STURDIVANT BLDG
Number and Street
80 F STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200011583


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:Everett B KelleyPRESIDENT71. SIGNED:Eric BunnTREASURER
Date:Mar 31, 2025Telephone Number:202-639-6438Date:Mar 31, 2025Telephone Number:202-639-6438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-002
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?No
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?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2027
20. How many members did the labor organization have at the end of the reporting period?319,825
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.91permonth2.0021.96
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $35,188,992$24,495,704
23. Accounts Receivable1$4,760,682$5,404,705
24. Loans Receivable2$36,334$42,526
25. U.S. Treasury Securities $0$0
26. Investments5$19,597,791$28,469,113
27. Fixed Assets6$12,537,264$10,745,638
28. Other Assets7$32,487,625$55,195,264
29. TOTAL ASSETS $104,608,688$124,352,950

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,290,112$2,316,674
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$60,031,370$57,816,288
34. TOTAL LIABILITIES $62,321,482$60,132,962
35. NET ASSETS$42,287,206$64,219,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $74,976,728
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $229,081
40. Interest $258,846
41. Dividends $2,307,374
42. Rents $286,832
43. Sale of Investments and Fixed Assets3$310,000
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $64,288,154
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,099,845
49. TOTAL RECEIPTS $150,756,860
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$28,865,605
51. Political Activities and Lobbying16$8,931,224
52. Contributions, Gifts, and Grants17$585,426
53. General Overhead18$16,432,363
54. Union Administration19$13,283,540
55. Benefits20$10,807,814
56. Per Capita Tax $5,514,224
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,706,309
61. Loans Made2$19,568
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $64,457,276
64. On Behalf of Individual Members $0
65. Direct Taxes $3,848,537
  
66. Subtotal $161,451,886
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,577,951  
  67b. Less Total Disbursed$15,576,213  
  67c. Total Withheld But Not Disbursed $1,738
68. TOTAL DISBURSEMENTS $161,450,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

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$350,708$60,190$250,815$30,725
Totals from all other accounts receivable$5,053,997$9,318$26,770$115,045
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,404,705$69,508$277,585$145,770
AFGE COUNCIL 216$17,498$17,403$0
AFGE LOCAL 0081$8,335$1,543$6,178
AFGE LOCAL 0429$12,740$1,085$10,932
AFGE LOCAL 0571$21,796$2,384$17,029
AFGE LOCAL 1035$44,941$8,087$28,824
AFGE LOCAL 1380$8,685$3,673$2,169
AFGE LOCAL 1872$11,469$5,417$0
AFGE LOCAL 1917$23,976$4,402$15,390
AFGE LOCAL 2104$112,751$4,938$102,386
AFGE LOCAL 2204$9,751$2,557$4,679
AFGE LOCAL 2298$10,211$2,484$6,678
AFGE LOCAL 2316$46,809$4,579$37,650
AFGE LOCAL 3004$11,072$944$9,183
AFGE LOCAL 1051$10,674$694$9,717
AFGE LOCAL 0527$0$12,913
AFGE LOCAL 1911$0$9,190
AFGE LOCAL 3240$0$8,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

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$36,334$19,568$0$13,376$42,526
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: COOK-RICE, DEBRA D (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$250$0$0$0$250
Name: JOHNSON, OTTIS (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$779$0$0$0$779
Name: Samuels, Monique (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$850$0$0$850
Name: TAYLOR WENSEL (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$384$0$0$384
Name: BARKER, AARON
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$288$0$0$288
Name: BARKLEY, FRANK H (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,027$0$0$0$1,027
Name: Bernice Guity (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$354$0$0$354$0
Name: CLARKE, JESSICA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,450$0$0$0$1,450
Name: CUELLAR, FREDERICO (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: DIANE PETERSON (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$533$0$0$0$533
Name: DORSEY, ERICKA G. (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$335$0$0$335$0
Name: ESPINOSA, CHARLES (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,027$0$0$0$1,027
Name: EVANS, YVONNE RENEE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,804$0$0$0$1,804
Name: Galam, Gilbert (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$258$0$0$0$258
Name: GEORGE, PATRICIA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,400$0$0$1,400$0
Name: GILLIS, MIRANDA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$295$941$0$0$1,236
Name: HALSEY, BRENDA M (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$316$0$0$0$316
Name: Harding, Vera (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$0$375
Name: HARLEY, JAMES M (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$395$0
Name: HARRISON, ROBERT J (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$486$0$0$486
Name: HATTON, MICHELLE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,104$0$0$1,104$0
Name: HECTOR MARTINEZ (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$790$0$0$0$790
Name: HUBBARD, JAY (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: JESSICA ALLEN (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$256$0$0$256
Name: JONES, JOSEPH P (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$270$0$0$270$0
Name: LENDO, TERRY (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: LEVIE, ANN W. (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,210$0$0$1,210$0
Name: LUGO, ALISS (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: MCGUIRE, WILLIAM (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$474$0$0$474$0
Name: Morrow, James Ward (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$337$0$0$337$0
Name: PENA, ROSSELYN C (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$842$0$0$0$842
Name: Perez, Jorge P (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,480$0$0$935$545
Name: PETERSON, DIANE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$533$0$0$533$0
Name: RODRIGUEZ, JOHN (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,180$0$0$1,180$0
Name: SMITH, KEENA R (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$805$0$0$805$0
Name: THAXTON, RONNIE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$531$0$0$531
Name: VINES, DENENE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$420$0$0$420$0
Name: WILLIAM JAFFE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$632$0$0$0$632
Name: BULLOCK, TONY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: Beasley, Chevelle V. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$324$0$0$324
Name: Booth, Stephen M (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$2,897$0$0$2,897
Name: DA'LAINE SIMPSON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$784$0$0$0$784
Name: DOLFORD, ALICIA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: Dotson, Tamala R. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$473$0$0$473
Name: FERGUSON, MICHAEL B (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,276$0$0$1,276
Name: Gibbs, Maurice T. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$405$0$0$405
Name: GIBSON-MARTIN, JACQUELINE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$337$0$0$0$337
Name: GINA WALTON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$920$0$0$920$0
Name: GLICKER, LAURIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,516$0$0$0$1,516
Name: Green, Anna (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$509$0$0$509
Name: HILL, EDWARD (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$699$0$0$0$699
Name: Holmes, Patrick L (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$100$0$0$0$100
Name: J MICHAEL TILLERY-WILLIAMS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: JACKSON, BARBARA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$316$0$0$0$316
Name: JOHNSON JR, MARCUS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: Keating, Kelly R (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,943$0$0$1,943
Name: Lee, Tameka (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$736$0$0$0$736
Name: MCCREADY, SHEILA CLARKE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,707$0$0$0$1,707
Name: McDermott, Joseph (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$444$0$0$0$444
Name: MCELHANEY, JEANETTE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$765$0$0$765$0
Name: MENAFEE, ROBIN A (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$336$0$0$336$0
Name: Mitchell, Matrineta (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$492$0$0$492
Name: Newman, Katrise (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,603$0$0$1,603$0
Name: REED, DEVIN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: Richardson, LaTishia (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: RYAN, TAMMY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$487$0$0$0$487
Name: SMITH, KEENA R (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$263$0$0$0$263
Name: TAYLOR, WALTER (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$2,628$0$0$2,628
Name: Topliff, Donald M (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,943$0$0$1,943
Name: WALKER, AARON L (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$2,635$0$0$2,635
Name: WESTBROOKS, JOCELYN B. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$504$0$0$0$504
Name: Youngblood-Dale, Rena (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$307$0$0$307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

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$141,567$141,567$310,000$310,000
VANGUARD TOTAL STOCK MKT INDEX$141,567$141,567$310,000$310,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$310,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,715,957$8,676,765$8,706,309
Mutual Funds$8,451,975$8,451,975$8,451,975
Furniture & Equipment$263,982$224,790$254,334
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,706,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$28,460,608
B. Total Book Value$28,460,608
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ALLSPRING SPECIAL SMALL CAP VALUE FUND
$1,845,472
  • BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO
$5,871,384
  • BNY MELLON GLOBAL REAL RETURN FUND
$2,880,703
  • LOOMIS SAYLES INVESTMENT GRADE BOND FUND
$4,857,579
  • PIMCO TOTAL RETURN FUND INSTITUTIONAL
$4,239,986
  • ROBECO BP LARGE CAP VALUE EQUITY
$4,911,025
  • VANGUARD TOTAL STOCK MKT INDEX
$3,170,015
Other Investments 
D. Total Cost$8,505
E. Total Book Value$8,505
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.  
  • ULLICO STOCK INVESTMENT
$6,250
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $28,469,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      80 F Street NW, Washington, DC$5,375,000 $5,375,000$15,194,220
Land  2 :       
B. Buildings (give location)    
Building  1 :      80 F Street NW, Washington, DC$34,709,820$29,887,608$4,822,213$15,639,290
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$6,933,727$6,385,302$548,425$548,425
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,018,547$36,272,910$10,745,638$31,381,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $55,195,264
PREPAID SUBSCRIPTIONS$122,142
PREPAID SERVICE & SUPPORT$53,482
PREPAID DISTRICT RENT$16,698
PREPAID LICENSE & SOFTWARE$294,390
PREPAID ADVERTISEMENT$30,000
PREPAID INSURANCE$38,893
PREPAID TAX$46,952
INVENTORY OF SUPPLIES$232,886
MISCELLANEOUS DEPOSITS$159,031
PREPAID PENSION OBLIGATION$52,928,720
LEASE OFFICE EQUIPMENT$1,079,923
LEASE OFFICE SPACE$192,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

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$22,109$1,226$20,882$0
Total from all other accounts payable$2,294,565$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,316,674$1,226$20,882$0
AFGE Council 118 (ICE)$12,493$94$12,399$0
AFGE/BOP Local 2441$9,616$1,132$8,483$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $57,816,288
INCURRED BUT NOT REPORTED HEALTH CLAIMS$1,113,239
DUES OVERPAYMENTS/ESCROW$237,755
ACCRUED SALARIES$1,905,464
EMPLOYER'S PAYROLL TAX PAYABLE$140,262
EMPLOYER'S 401K PAYABLE$82,686
ACCRUED VACATION PAYABLE$2,751,954
PAYROLL WITHHOLDINGS$110,676
DEFERRED REVENUE$1,164,617
ACCRUED POST RETIREMENT HEALTH BENEFITS OBLIGATION$48,249,538
UNION MONIES IN ESCROW$584,762
FUNDS ON BEHALF OF AFFILIATES$200,329
LEASE OFFICE EQUIPMENT$1,082,180
LEASE OFFICE SPACE$192,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(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 		KELLEY ,  EVERETT  
NATIONAL PRESIDENT
C		$220,879$6,960$21,673$0$249,512
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		BUNN ,  ERIC  
NATIONAL SECRETARY-TREAS
C		$189,100$6,960$30,965$0$227,025
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 		LANNAN ,  JEREMY  
NATIONAL VICE PRESIDENT
P		$165,879$5,220$15,882$0$186,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ARNOLD  
NATIONAL VICE PRESIDENT
C		$160,022$6,960$5,450$0$172,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		GONZALEZ ,  DAVID  
NATIONAL VICE PRESIDENT
C		$157,597$6,960$1,079$0$165,636
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  OTTIS  
NATIONAL VICE PRESIDENT
C		$153,039$6,960$8,951$0$168,950
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CAMPOS ,  MARIO  
NATIONAL VICE PRESIDENT
C		$152,786$6,960$25,663$0$185,409
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		ELIANO ,  CHERYL  
NATIONAL VICE PRESIDENT
C		$148,816$6,960$15,620$0$171,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		GLOVER ,  PHILIP  
NATIONAL VICE PRESIDENT
C		$145,151$6,960$9,540$0$161,651
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		ANDERSON ,  JASON  
NATIONAL VICE PRESIDENT
C		$143,952$6,960$23,769$0$174,681
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		SNYDER ,  TIM  
NATIONAL VICE PRESIDENT
C		$138,239$6,960$27,965$0$173,164
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		HICKS ,  DIANA  
NATIONAL VICE PRESIDENT
C		$126,268$6,960$10,584$0$143,812
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		94 %
A
B
C 		HOTOPP ,  RUARK  
NATIONAL VICE PRESIDENT
C		$124,325$6,960$9,677$0$140,962
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		THOMAS ,  TATISHKA  
NATIONAL VICE PRESIDENT
C		$124,278$6,960$7,439$0$138,677
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		SURRETTE ,  CHRISTINE  
NATIONAL VICE PRESIDENT
N		$89,299$5,086$5,276$0$99,661
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		AUTREY ,  ANITA  
NATIONAL VICE PRESIDENT
P		$67,322$2,490$1,217$0$71,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERSON ,  KENDRICK  
NATIONAL VICE PRESIDENT
N		$46,644$2,356$11,208$0$60,208
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		BARROW ,  VANESSA  
FAIR PRACTICE COORDINATOR
C		$1,723$0$1,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD-STYER ,  KAREN  
FAIR PRACTICE COORDINATOR
C		$855$0$855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMUELS ,  MONIQUE  
FAIR PRACTICE COORDINATOR
C		$384$0$384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SHAWN  
FAIR PRACTICE COORDINATOR
C		$4,290$0$4,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  YVONNE  
FAIR PRACTICE COORDINATOR
C		$230$0$3,592$0$3,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAGE ,  ANNETTE  
FAIR PRACTICE COORDINATOR
C		$2,601$0$2,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEPIRD ,  JOSHUA  
FAIR PRACTICE COORDINATOR
C		$2,022$0$2,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DAPHNE  
FAIR PRACTICE COORDINATOR
C		$4,280$0$4,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEAOLE ,  LEIPUSA  
FAIR PRACTICE COORDINATOR
C		$3,282$0$3,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALNZUELA ,  GUADALUPE  
FAIR PRACTICE COORDINATOR
C		$4,090$0$4,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILBERSTEIN ,  FRANKLIN  
FAIR PRACTICE COORDINATOR
C		$3,339$0$3,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOUSSANT ,  DEBORAH  
WOMEN'S COORDINATOR
C		$2,461$0$2,461
I
Schedule 15
Representational Activities 		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 ,  ELEANOR  
WOMEN'S COORDINATOR
C		$2,334$0$2,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYMANN ,  TERRI  
WOMEN'S COORDINATOR
C		$5,223$0$5,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK-RICE ,  DEBRA  
WOMEN'S COORDINATOR
C		$5,042$0$5,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  TINITA  
WOMEN'S COORDINATOR
C		$4,529$0$4,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  ROBIN  
WOMEN'S COORDINATOR
C		$158$0$158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESS ,  ARIEL  
WOMEN'S COORDINATOR
C		$7,302$0$7,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  TIFFANY  
WOMEN'S COORDINATOR
C		$4,996$0$4,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  KELLY  
WOMEN'S COORDINATOR
C		$127$0$127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  KATHERINE  
WOMEN'S COORDINATOR
C		$3,658$0$3,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  GAIL  
WOMEN'S COORDINATOR
C		$4,897$0$4,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLELLAND ,  TYRA  
WOMEN'S COORDINATOR
C		$5,116$0$5,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,353,826$105,632$308,259$0$2,767,717
Less Deductions    $1,012,015
Net Disbursements    $1,755,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(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 		ABOUCHAR ,  KEITH  
LEG REPRESENTATIVE
NONE		$186,341$0$276$0$186,617
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 		ABRAMS ,  HERVE  
NATIONAL ORGANIZER
NONE		$102,145$0$11,404$0$113,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKAU ,  LISA  
NATIONAL ORGANIZER
NONE		$164,639$9,960$5,967$0$180,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXIS ,  LYNN  
STAFF COUNSEL (NVAC)
NONE		$142,325$0$3,435$0$145,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JESSICA  
EEO SPECIALIST (ATTORNEY)
NONE		$143,258$0$1,666$0$144,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  RODRIGO  
LEAD GRAPHICS SPECIALIST
NONE		$126,875$0$953$0$127,828
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 		ALVES ,  DENISE  
ASSISTANT GENERAL COUNSEL
NONE		$173,489$0$1,377$0$174,866
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JARED  
NATIONAL ORGANIZER
NONE		$90,011$0$37,785$0$127,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BRIANNA  
ADMINISTRATIVE ASSISTANT
NONE		$81,703$0$814$0$82,517
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 		ANDREW ,  REGINA  
NATIONAL REPRESENTATIVE
NONE		$118,820$0$13,357$0$132,177
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  MARKETA  
CUSTOMER SERVICE REP
NONE		$46,046$0$0$0$46,046
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 		API ,  ANGE  
COMPLIANCE OFFICER
NONE		$104,501$0$5,386$0$109,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		ARNOLD ,  OMAR  
COMPLIANCE OFFICER
NONE		$110,742$0$6,963$0$117,705
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 		ASANTE ,  SHANITA  
STAFF COUNSEL (NVAC)
NONE		$16,022$0$0$0$16,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACHMAN ,  KYLE  
ACCT PAYROLL SERV TECH
NONE		$15,013$0$0$0$15,013
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 		BAKER ,  APPOLLOS  
COMMUNITY AFFAIRS LIAIS
NONE		$78,573$0$3,587$0$82,160
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 		BASILE ,  SARAH  
LABOR EMPLOYMENT COUNSEL
NONE		$33,381$0$2,523$0$35,904
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 		BEARDSLEY ,  FAYE  
FINANCE DIRECTOR
NONE		$225,432$0$1,441$0$226,873
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 		BENNETT ,  LYNEE  
EDUCATION SPECIALIST
NONE		$136,160$0$491$0$136,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENTLEY ,  ARLA  
DEP ADMINISTRATOR TO NST
NONE		$181,635$0$2,436$0$184,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		BERNDT ,  HOPE  
NATIONAL ORGANIZER
NONE		$102,254$6,960$11,140$0$120,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETHEA ,  DANIEL  
NATIONAL REPRESENTATIVE
NONE		$125,900$0$22,432$0$148,332
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BLAND ,  CHELSEA  
COMMUNICATIONS SPECIALIST
NONE		$127,811$0$3,291$0$131,102
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 		BLAND ,  CRYSTAL  
NATIONAL REPRESENTATIVE
NONE		$108,413$0$1,713$0$110,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLASINGAME ,  VINCENT  
NATIONAL ORGANIZER
NONE		$105,535$0$26,347$0$131,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLESSING ,  CHRISTOPHER  
LEGAL RIGHTS ATTORNEY
NONE		$153,248$0$2,434$0$155,682
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		BOLES ,  SAMUEL  
NATIONAL ORGANIZER
NONE		$106,413$0$10,840$0$117,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLWAHN ,  KAITLYN  
DISTRICT OFFICE MANAGER
NONE		$91,413$0$2,440$0$93,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORER ,  DAVID  
GENERAL COUNSEL
NONE		$381,555$0$1,438$0$382,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYTE ,  DONALD  
NATIONAL REPRESENTATIVE
NONE		$129,927$0$16,661$0$146,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRACKETT ,  LONNIE  
NATIONAL REPRESENTATIVE
NONE		$91,593$4,283$8,167$0$104,043
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRANT ,  RICHARD  
NATIONAL ORGANIZER
NONE		$123,130$0$32,757$0$155,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  LADONNA  
DISTRICT OFFICE MANAGER
NONE		$106,221$0$4,758$0$110,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  KATHLEEN  
DISTRICT MANAGER
NONE		$119,962$0$2,291$0$122,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUCE ,  TEYA  
COMPLIANCE OFFICER
NONE		$122,896$0$5,868$0$128,764
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 		BULLARD ,  CHESTER  
NAT BENEFITS COORD
NONE		$112,708$0$1,239$0$113,947
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 		BURGESS ,  ALBERT  
LABOR RELATION SPECIALIST
NONE		$21,239$0$486$0$21,725
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 		BURNETT ,  EDWARD  
NATIONAL REPRESENTATIVE
NONE		$131,110$6,960$2,979$0$141,049
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		BYTHROW ,  CORY  
CHIEF OF STAFF
NONE		$213,171$0$1,682$0$214,853
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 		CAIN ,  TYREL  
HELP DESK ANALYST
NONE		$24,602$0$947$0$25,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  STEPHAN  
LEGAL RIGHTS ATTORNEY
NONE		$159,785$0$119$0$159,904
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 		CAMPISI ,  STEVEN  
POLITICAL ORGANIZER
NONE		$102,829$0$38,467$0$141,296
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 		CANN ,  DAVID  
DIR MEMB AND ORG
NONE		$208,805$0$5,559$0$214,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANTU ,  MARCELINO  
NATIONAL REPRESENTATIVE
NONE		$16,778$0$295$0$17,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  JOHNNY  
STAFF ACCOUNTANT
NONE		$127,084$0$1,500$0$128,584
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 		CASTELLE ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE		$17,355$0$108$0$17,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAVE ,  RYAN  
NATIONAL REPRESENTATIVE
NONE		$73,887$0$6,294$0$80,181
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		CAYER ,  CHRISTOPHER  
LABOR RELATION SPECIALIST
NONE		$125,870$0$1,105$0$126,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHE ,  JEANNE  
DEPUTY DIRECTOR
NONE		$194,029$0$1,714$0$195,743
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 		CLARKE ,  JESSICA  
ASSISTANT GENERAL COUNSEL
NONE		$169,850$0$13,595$0$183,445
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		CLARKE ,  DEBORAH  
LEGAL ASSISTANT/SECRETARY
NONE		$92,800$0$2,874$0$95,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLBERT ,  DENENE  
EXECUTIVE SECRETARY
NONE		$151,574$0$5,037$0$156,611
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 		COLBERT ,  TIMOTHY  
MANAGER
NONE		$141,327$0$1,146$0$142,473
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 		COLEMAN ,  NATHANIEL  
DEP DIR HUMAN RESOURCES
NONE		$104,201$0$0$0$104,201
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 		CONKLIN ,  JENNIFER  
PROGRAM SPECIALIST
NONE		$98,523$0$20,458$0$118,981
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 		COOK ,  JOY  
COMPLIANCE OFFICER
NONE		$109,345$0$1,369$0$110,714
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 		COOPER ,  KEVIN  
DIR LEG POLITICAL ACTION
NONE		$175,373$0$11,419$0$186,792
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 		CRAVEN ,  SAM  
NATIONAL REPRESENTATIVE
NONE		$22,514$268$217$0$22,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  MICHELE  
STAFF ACCOUNTANT
NONE		$140,122$0$56$0$140,178
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 		CRAWFORD ,  ROBERT  
CUSTOMER SERVICE TECH
NONE		$11,488$0$0$0$11,488
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 		CRENSHAW ,  VICTOR  
NATIONAL ORGANIZER
NONE		$133,062$6,960$11,751$0$151,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  JEFFREY  
LEG REPRESENTATIVE
NONE		$161,283$0$804$0$162,087
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 		CUNNINGHAM ,  AGNES  
MEMBER SERVICES REP
NONE		$79,964$0$2,289$0$82,253
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 		DARGON ,  THOMAS  
DEPUTY GENERAL COUNSEL
NONE		$235,231$0$14,651$0$249,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVENPORT ,  KEVIN  
LABOR RELATION SPECIALIST
NONE		$88,811$0$3,027$0$91,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  WILLIAM  
DEPUTY DIRECTOR
NONE		$175,369$0$1,141$0$176,510
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 		DAVIS ,  JONATHAN  
PRINTING TECHNICIAN
NONE		$114,147$0$982$0$115,129
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 		DEAN ,  JOHN  
DEPUTY MOD DIRECTOR
NONE		$164,715$6,960$2,772$0$174,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEBOLT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$128,286$6,960$2,933$0$138,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBLES ,  JESSICA  
NATIONAL ORGANIZER
NONE		$112,773$0$37,722$0$150,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  ERICKA  
EEO SPECIALIST (ATTORNEY)
NONE		$178,012$0$2,945$0$180,957
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 		DREWETT ,  DONALD  
POLITICAL ORGANIZER
NONE		$91,164$0$20,262$0$111,426
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 		DROSTE ,  KEVIN  
NATIONAL REPRESENTATIVE
NONE		$112,760$0$19,366$0$132,126
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		EDERY ,  JOY  
NATIONAL ORGANIZER
NONE		$124,118$0$20,218$0$144,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELZY ,  ANTHONY  
IT SERVICE ENGINEER
NONE		$130,693$0$2,103$0$132,796
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 		ESPINOSA ,  SERGIO  
LEG REPRESENTATIVE
NONE		$70,233$0$5,124$0$75,357
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 		ESPINOSA ,  CHARLES  
WORD PROCESSING CLERK
NONE		$66,905$0$5,420$0$72,325
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		FAISAL ,  SYED  
MEM DATA INT MANAGER
NONE		$130,681$0$753$0$131,434
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 		FALGOUST ,  ELIZABETH  
DISTRICT OFFICE MANAGER
NONE		$114,182$0$3,243$0$117,425
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 		FALLS ,  JASMINE  
NATIONAL ORGANIZER
NONE		$82,516$0$5,476$0$87,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAULK ,  SHANNON  
POLITICAL ORGNIZER
NONE		$117,760$0$12,127$0$129,887
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 		FEE ,  JESSICA  
ONE YR TERM NAT ORGANIZER
NONE		$31,506$0$7,681$0$39,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEIST ,  CINDY  
SUP NATIONAL ORGANIZER
NONE		$145,606$6,960$3,573$0$156,139
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 		FELDER ,  LAQUANDRIA  
ADMINISTRATIVE ASSISTANT
NONE		$50,231$0$1,292$0$51,523
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 		FISSEL ,  MEGAN  
EDUCATION SPECIALIST
NONE		$139,204$0$515$0$139,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAGOMENE ,  FRANKLYN  
DEPUTY DIRECTOR
NONE		$168,605$0$3,633$0$172,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDMAN ,  ELLIOT  
LEG REPRESENTATIVE
NONE		$171,219$0$5,619$0$176,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  EILEEN  
NATIONAL ORGANIZER
NONE		$85,242$0$76,080$0$161,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENNETTI ,  RICHARD  
NATIONAL REPRESENTATIVE
NONE		$129,177$6,960$4,524$0$140,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  PATRICIA  
NATIONAL ORGANIZER
NONE		$131,439$0$15,712$0$147,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIGUERE ,  MATTHEW  
LIAISON TO US DEPT LABOR
NONE		$114,620$0$4,538$0$119,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLIS ,  MIRANDA  
NATIONAL REPRESENTATIVE
NONE		$118,861$0$6,002$0$124,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIVENS ,  SHEKINA  
NATIONAL REPRESENTATIVE
NONE		$103,149$0$3,902$0$107,051
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GLEATON ,  SELINA  
OFFICE SECRETARY
NONE		$67,936$0$1,734$0$69,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		GLENN ,  JAMES  
NATIONAL REPRESENTATIVE
NONE		$127,442$0$5,616$0$133,058
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		GLYMPH ,  AMELIA  
DEPUTY CHIEF OF STAFF
NONE		$204,183$0$26,074$0$230,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMILLION ,  SHAMEKA  
ONE YEAR TERM COMP OFFIC
NONE		$22,399$0$0$0$22,399
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 		GONZALES ,  PHILLIP  
NATIONAL REPRESENTATIVE
NONE		$98,843$0$16,616$0$115,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ALMA  
EEO SPECIALIST (ATTORNEY)
NONE		$31,890$0$469$0$32,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAJALES ,  ANDRES  
DEPUTY GENERAL COUNSEL
NONE		$215,731$0$1,099$0$216,830
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 		GREELY ,  WALTER  
DISTRICT MANAGER
NONE		$135,657$0$5,874$0$141,531
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 		GREEN ,  DAVID  
SENIOR SOFTWARE ENGINEER
NONE		$142,685$0$0$0$142,685
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 		GREENSTEIN ,  EVAN  
LEGAL RIGHTS ATTORNEY
NONE		$177,832$0$3,640$0$181,472
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  RASHAUN  
CHIEF ENGINEER
NONE		$137,657$0$122$0$137,779
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 		GROSS ,  JOJUAN  
EEO SPECIALIST (ATTORNEY)
NONE		$131,438$0$3,020$0$134,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUITY ,  BERNICE  
HR DIRECTOR
NONE		$181,047$0$2,591$0$183,638
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 		GULLAB ,  CARLTON  
NATIONAL REPRESENTATIVE
NONE		$120,410$0$2,107$0$122,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUM ,  JENNIFER  
NATIONAL REPRESENTATIVE
NONE		$73,007$0$6,602$0$79,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUNN ,  MATTHEW  
LEGAL RIGHTS ATTORNEY
NONE		$141,851$0$6,352$0$148,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  CELIA  
NATIONAL REPRESENTATIVE
NONE		$86,292$0$7,785$0$94,077
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		HALL ,  OCTAVIA  
EXECUTIVE ASSISTANT NVP
NONE		$166,184$0$3,540$0$169,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		HAMILTON ,  SAMUEL  
HELP DESK ANALYST II
NONE		$87,556$0$1,569$0$89,125
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 		HARLEY ,  SYDNEY  
COMMUNICATIONS SPECIALIST
NONE		$124,365$0$726$0$125,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARLEY ,  JAMES  
ADMINISTRATIVE CLERK
NONE		$91,730$0$370$0$92,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  KEVIN  
DISTRICT MANAGER
NONE		$143,373$0$3,809$0$147,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  CHAD  
ASSISTANT GENERAL COUNSEL
NONE		$183,816$0$2,509$0$186,325
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  AARON  
NATIONAL REPRESENTATIVE
NONE		$132,062$6,960$10,326$0$149,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ROBERT  
LABOR RELATION SPECIALIST
NONE		$108,615$0$5,526$0$114,141
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		HASAN ,  SARAH  
STAFF COUNSEL
NONE		$222,502$0$2,009$0$224,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASSAN ,  IMAN  
EEO SPECIALIST (ATTORNEY)
NONE		$100,193$0$1,450$0$101,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$121,966$0$899$0$122,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATTON ,  MICHELLE  
RETIREE
NONE		$70,343$0$660$0$71,003
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 		HEMBD ,  HARLEY  
NATIONAL REPRESENTATIVE
NONE		$125,176$0$4,594$0$129,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRI ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$108,892$0$314$0$109,206
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 		HERBERT ,  DENNIS  
UTILITY MAN
NONE		$67,853$0$0$0$67,853
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 		HIGLEY ,  TAYLOR  
DIR OF INFORMATION TECH
NONE		$219,652$0$1,663$0$221,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  TICHAKORN  
WRITER
NONE		$133,105$0$868$0$133,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		HOFFMAN ,  COURTENAY  
INFO SERVICES ANALYST
NONE		$89,128$0$750$0$89,878
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 		HOLDER ,  BRITTANY  
DEP DIR OF COMMUNICATIONS
NONE		$160,857$0$19,186$0$180,043
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 		HOLLER ,  SIDNEY  
EEO SPECIALIST (ATTORNEY)
NONE		$29,529$0$0$29,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  DIAMOND  
ADMINISTRATIVE ASSISTANT
NONE		$88,417$0$1,226$0$89,643
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 		HON ,  CHRISTOPHER  
NATIONAL ORGANIZER
NONE		$88,361$0$7,742$0$96,103
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 		HONNETTE ,  NICOLE  
NATIONAL REPRESENTATIVE
NONE		$138,876$6,960$6,724$0$152,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPE ,  WILLIE  
COMPLIANCE DIRECTOR
NONE		$162,704$0$2,590$0$165,294
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOROWITZ ,  DANIEL  
DEPUTY DIR LEGISLATION
NONE		$184,979$0$2,826$0$187,805
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 		HOUSE LATIKER ,  TINA  
NATIONAL ORGANIZER
NONE		$137,061$6,960$9,666$0$153,687
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  JOHN  
LABOR RELATION SPECIALIST
NONE		$144,335$0$5,299$0$149,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWELL ,  CINNAMON  
DISTRICT MANAGER
NONE		$117,771$0$3,975$0$121,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  JAY  
NATIONAL REPRESENTATIVE
NONE		$127,885$6,960$10,785$0$145,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  THOMAS  
DIRECTOR, COMMUNICATIONS
NONE		$205,529$0$6,783$0$212,312
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 		HUITZ ,  JONATHAN  
E-DUES ACCOUNTANT
NONE		$106,742$0$1,500$0$108,242
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 		IGLESIAS ,  AINA  
LABOR RELATION SPECIALIST
NONE		$14,126$0$1,431$15,557
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 		IMPINK ,  THERESA  
NATIONAL REPRESENTATIVE
NONE		$118,535$0$34,095$0$152,630
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		ISRAEL ,  BRACHA  
SECRETARY
NONE		$80,751$0$4,724$0$85,475
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 		JAISWAL ,  RITU  
SOFTWARE SERVICES TESTER
NONE		$94,825$0$0$0$94,825
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 		JENKINS ,  MARLIN  
DIR FIELD SERV & EDU
NONE		$191,427$0$996$0$192,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		JOHNSON ,  ROBIN  
NATIONAL REPRESENTATIVE
NONE		$127,334$6,960$3,182$0$137,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  KEYWAN  
LABOR RELATION SPECIALIST
NONE		$122,707$0$1,358$0$124,065
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 		JOHNSON ,  EDWARD  
STAFF ACCOUNTANT
NONE		$102,990$0$0$0$102,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KELCY  
NATIONAL ORGANIZER
NONE		$89,011$0$76,289$0$165,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JOSEPH  
NATIONAL ORGANIZER
NONE		$125,442$6,960$3,059$0$135,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNG ,  YOUNG  
NATIONAL REPRESENTATIVE
NONE		$135,915$6,960$11,430$0$154,305
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		KASULAITIS ,  HOLLY  
WORKERS COMP ADMIN ASSIST
NONE		$26,065$0$8,033$0$34,098
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 		KATZ ,  HANNAH  
INTERN
NONE		$11,225$0$0$0$11,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAUFFMAN ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
NONE		$129,455$0$1,406$0$130,861
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  TONYA  
ACCT SERV TEAM LEADER
NONE		$105,451$0$550$0$106,001
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 		KENNEDY ,  KIMBERLY  
RETIREE
NONE		$23,128$0$0$0$23,128
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 		KILLMAN-JOHNSON ,  CHRYSTAL  
NATIONAL ORGANIZER
NONE		$122,457$0$18,670$0$141,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KEITH  
NATIONAL REPRESENTATIVE
NONE		$119,502$0$3,034$0$122,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  BENJAMIN  
LEG AND POL ORGANIZER
NONE		$102,277$0$5,854$0$108,131
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 		KLEIN ,  ROBERT  
LEGAL RIGHTS ATTORNEY
NONE		$162,172$0$3,985$0$166,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOHRMAN ,  FIONA  
LEG REPRESENTATIVE
NONE		$155,567$0$345$0$155,912
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 		KRAYNAK-LAMBERT ,  KIMBERLY  
DISTRICT OFFICE MANAGER
NONE		$97,539$0$6,653$0$104,192
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		LADANA ,  KEVIN  
POL COMM FIN SPECIALIST
NONE		$131,735$0$0$0$131,735
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 		LEACH ,  DEBORAH  
NATIONAL REPRESENTATIVE
NONE		$128,313$6,960$3,646$0$138,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  BRIAN  
NATIONAL REPRESENTATIVE
NONE		$113,933$5,541$4,594$0$124,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  PATRICIA  
NATIONAL REPRESENTATIVE
NONE		$50,000$0$60$0$50,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEOPOLDO ,  KALEO  
NATIONAL REPRESENTATIVE
NONE		$105,413$0$50,116$0$155,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVIE ,  ANN  
NATIONAL ORGANIZER
NONE		$108,063$0$32,529$0$140,592
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ALANA  
POLITICAL ORGNIZER
NONE		$33,863$0$1,642$0$35,505
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 		LEWIS-FISHER ,  ANN  
NATIONAL REPRESENTATIVE
NONE		$107,063$0$9,649$0$116,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  HONG  
TECH EDUCATION SPECIALIST
NONE		$138,887$0$0$0$138,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIDDELL ,  KEVIN  
POLITICAL ORGANIZER
NONE		$117,260$0$3,445$0$120,705
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 		LIVINGSTON ,  ANTHONY  
POLITICAL ORGNIZER
NONE		$117,910$0$15,094$0$133,004
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 		LLOYD ,  AMY  
DIR FIELD MOBILIZATION
NONE		$174,976$0$2,627$0$177,603
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 		LOPEZ ,  ESTEVAN  
WORKER COMP SPECIALIST
NONE		$82,708$0$2,556$0$85,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNARIA ,  MARA  
ADMINISTRATIVE ASSISTANT
NONE		$79,599$0$616$0$80,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACAYSA ,  ASHLEY  
STAFF COUNSEL
NONE		$122,331$0$2,415$0$124,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADRIGAL ,  NATASHA  
NATIONAL ORGANIZER
NONE		$106,563$0$12,561$0$119,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAJETTE ,  CLAUDIA  
NATIONAL ORGANIZER
NONE		$18,774$0$4,519$0$23,293
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 		MANNING ,  DAVID  
LABOR RELATION SPECIALIST
NONE		$21,239$0$643$0$21,882
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 		MANSON ,  WANDA  
EXECUTIVE SECRETARY
NONE		$118,954$0$3,225$0$122,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		MANSOUR ,  HIKMAT  
SUP WORKER COMP SPECIAL
NONE		$160,794$0$23,970$0$184,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAO ,  MARK  
STAFF ACCOUNTANT
NONE		$117,989$0$86$0$118,075
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 		MAPPS ,  CHRISTOPHER  
NATIONAL REPRESENTATIVE
NONE		$45,190$0$0$0$45,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE		$108,913$0$20,812$0$129,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  EUGENE  
RETIREE
NONE		$24,379$803$40$0$25,222
I
Schedule 15
Representational Activities 		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 ,  ERIN  
NATIONAL REPRESENTATIVE
NONE		$155,717$0$1,454$0$157,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATHEWS ,  SUNNY  
ACCT SERVICES MANAGER
NONE		$126,351$0$1,142$0$127,493
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 		MAY ,  JASMINEE  
COMPLIANCE OFFICER
NONE		$106,414$0$1,455$0$107,869
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 		MCCALL ,  JONAY  
NATIONAL ORGANIZER
NONE		$89,862$0$29,256$0$119,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCOY ,  AARON  
NATIONAL ORGANIZER
NONE		$88,511$0$23,920$0$112,431
I
Schedule 15
Representational Activities 		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 ,  WILLIAM  
NATIONAL ORGANIZER
NONE		$93,479$0$21,521$0$115,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLAUGHLIN ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$115,992$0$5,677$0$121,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUISTON ,  CATHIE  
DEPUTY GENERAL COUNSEL
NONE		$208,339$0$33,435$0$241,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDEZ DELEON ,  JULIE  
DIRECTOR OF EDUCATION
NONE		$188,338$0$1,422$0$189,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLEDGE ,  MATTHEW  
ASSISTANT GENERAL COUNSEL
NONE		$183,699$0$644$0$184,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SHALONDA  
STAFF COUNSEL
NONE		$192,065$0$8,323$0$200,388
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  RYAN  
POLITICAL ORGNIZER
NONE		$127,931$6,960$11,833$0$146,724
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 		MITCHELL ,  TOWANNA  
SUP ADMIN ASSISTANT
NONE		$124,877$0$1,627$0$126,504
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 		MOORE ,  AMANDA  
TERM NATIONAL REP
NONE		$45,190$0$209$0$45,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  AMY  
CONF LEGAL ASSISTANT
NONE		$75,389$0$2,783$0$78,172
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 		MORROW ,  JAMES  
ASSISTANT GENERAL COUNSEL
NONE		$199,547$0$2,404$0$201,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSLEY ,  VANESSA  
RESEARCH ASSISTANT
NONE		$102,752$0$0$0$102,752
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 		MUCHOWSKI ,  MATTHEW  
POLITICAL ORGANIZER
NONE		$112,019$0$9,890$0$121,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUHAMMAD ,  AALIYAH  
DISTRICT OFFICE MANAGER
NONE		$88,541$0$4,493$0$93,034
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 		MUNGO ,  JOHNATHAN  
LEG AND POLITICAL ORG
NONE		$96,215$0$16,129$0$112,344
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 		MURPHY ,  JANELLE  
GRAPHICS SPECIALIST
NONE		$105,829$0$663$0$106,492
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 		NATION ,  CASIE  
NATIONAL REPRESENTATIVE
NONE		$113,538$0$8,525$0$122,063
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 		NEIMEISER ,  SAMUEL  
NATIONAL REPRESENTATIVE
NONE		$92,698$0$5,395$0$98,093
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NESCI ,  MICHAEL  
LABOR RELATION SPECIALIST
NONE		$9,517$0$531$10,048
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 		NEWBERGER ,  MICHAEL  
COMMUNICATIONS SPECIALIST
NONE		$101,235$0$1,429$0$102,664
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 		OMANIDZE ,  NIKA  
LEG AND POLITICAL ORG
NONE		$33,615$0$3,512$0$37,127
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 		ONAGHISE ,  ROTIMI  
NATIONAL REPRESENTATIVE
NONE		$130,677$0$5,919$0$136,596
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 		ORLOVICH ,  ADAM  
POLITICAL ORGNIZER
NONE		$117,910$0$16,225$0$134,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'ROURKE ,  AMY  
NATIONAL REPRESENTATIVE
NONE		$103,543$0$7,171$0$110,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OTERO ,  CHENEICE  
DISTRICT MANAGER
NONE		$118,532$0$8,793$0$127,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		OWENS ,  DAVID  
NATIONAL REPRESENTATIVE
NONE		$115,835$0$2,680$0$118,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARAOAN ,  MARIA-ROSELL  
CONFIDENTIAL ASSISTANT
NONE		$127,170$0$0$0$127,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		PAYNE ,  ROGER  
NATIONAL REPRESENTATIVE
NONE		$125,792$0$16,210$0$142,002
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 		PAZDER ,  MICHAEL  
LEGAL RIGHTS ATTORNEY
NONE		$183,885$0$1,595$0$185,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDREIRA ,  GABRIEL  
LEG AND POL ORGANIZER
NONE		$112,951$0$54,341$0$167,292
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 		PENNINGTON ,  VICKIE  
NATIONAL REPRESENTATIVE
NONE		$114,149$0$30,694$0$144,843
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  MIGUEL  
INFO SECURITY MANAGER
NONE		$165,288$0$0$0$165,288
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 		PEREZ ,  JODY  
DISTRICT ORGANIZER
NONE		$130,451$6,960$2,218$0$139,629
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 		PEREZ ,  JORGE  
NATIONAL ORGANIZER
NONE		$123,953$0$15,562$0$139,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS-BARKLEY ,  HENREITTA  
DISTRICT OFFICE MANAGER
NONE		$87,849$0$4,470$0$92,319
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 		PERPICH ,  JUSTIN  
POLITICAL ORGNIZER
NONE		$117,910$0$14,157$0$132,067
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 		PERSON ,  DWAYNE  
LABOR RELATION SPECIALIST
NONE		$111,717$0$2,682$0$114,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  JOAN  
CONF ASST TO THE DIRECTOR
NONE		$97,123$0$2,087$0$99,210
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 		PHAM ,  KATHERINE  
SECRETARY TO THE DIRECTOR
NONE		$41,441$0$0$0$41,441
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 		PRATT ,  JENNY  
SUPERVISORY ATTORNEY
NONE		$263,378$0$6,419$0$269,797
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		PRICE ,  DIANA  
PRIVATIZ POLICY ANALYST
NONE		$155,784$0$0$0$155,784
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 		PRINCE ,  SARITA  
HUMAN RESOURCE SPECIALIST
NONE		$73,006$0$0$0$73,006
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 		QUINTANA ,  KARINA  
NATIONAL ORGANIZER
NONE		$128,885$6,960$8,332$0$144,177
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RADIN ,  CARLO  
SENIOR SOFTWARE ENGINEER
NONE		$142,685$0$938$0$143,623
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 		RAKOWSKI ,  IRIS  
TERM NATIONAL ORGANIZER
NONE		$81,200$0$17,285$0$98,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAY ,  AARON  
NATIONAL ORGANIZER
NONE		$18,874$0$1,010$19,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDY ,  SHANE  
NATIONAL REPRESENTATIVE
NONE		$73,018$0$6,611$0$79,629
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		REIS ,  SYD  
SENIOR SOFTWARE ENGINEER
NONE		$142,455$0$871$0$143,326
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 		REUTHER ,  TRAVIS  
POLICY ANALYST
NONE		$115,189$0$0$0$115,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		RICE ,  MONICA  
PROGRAM MANAGER
NONE		$102,030$0$4,276$0$106,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		RIEHL ,  DANIEL  
COMMUNICATIONS SPECIALIST
NONE		$124,115$0$1,100$0$125,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  ALBERT  
NATIONAL REPRESENTATIVE
NONE		$115,835$0$15,638$0$131,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  ALICE  
NATIONAL REPRESENTATIVE
NONE		$106,413$0$4,864$0$111,277
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  PAUL  
EEO SPECIALIST (ATTORNEY)
NONE		$161,361$0$1,472$0$162,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCK ,  FRANK  
TERM SPECIAL PROJEC ADMIN
NONE		$76,479$0$0$0$76,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCKE ,  ILANA  
HUMAN RESOURCE SPECIALIST
NONE		$82,505$0$635$0$83,140
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 ,  MILAGRO  
HEALTH SAFETY SPECIALIST
NONE		$155,784$0$3,015$0$158,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$126,688$0$646$0$127,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROJAS ,  JOSE  
NATIONAL ORGANIZER
NONE		$38,807$0$14,855$0$53,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  JUAN  
SUP NATIONAL ORGANIZER
NONE		$138,577$0$4,097$0$142,674
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 		ROSANO ,  JOSE  
PRINT REPRODUCTION TECH
NONE		$90,010$0$0$0$90,010
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 		ROWLAND ,  ELIJAH  
INTERN
NONE		$13,725$0$0$13,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUCKER ,  CLAUDE  
NATIONAL REPRESENTATIVE
NONE		$103,010$0$6,145$0$109,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUDOLPH ,  VIVENCIA  
DISTRICT ORGANIZER
NONE		$127,436$6,960$15,259$0$149,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  KARIM  
DEPUTY DIRECTOR
NONE		$174,950$0$0$0$174,950
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 		RULE ,  JERALD  
NATIONAL REPRESENTATIVE
NONE		$81,823$0$647$0$82,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAGALE ,  TRACY  
LABOR RELATION SPECIALIST
NONE		$59,713$0$14,659$0$74,372
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  CHRISTINA  
DISTRICT OFFICE MANAGER
NONE		$107,495$0$2,938$0$110,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		16 %
A
B
C 		SANDERS ,  CYNTHIA  
NATIONAL REPRESENTATIVE
NONE		$110,267$0$1,784$0$112,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANGHVI ,  RUSHAB  
DEPUTY GENERAL COUNSEL
NONE		$236,417$0$11,612$0$248,029
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 		SANTONI ,  ANGELA  
TECH EDUCATION SPECIALIST
NONE		$130,693$0$788$0$131,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SATHYAN ,  SUDHEER  
SENIOR PROGRAMMER ANALYST
NONE		$137,161$0$924$0$138,085
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 		SAUNDERS ,  RYAN  
LEGAL RIGHTS ATTORNEY
NONE		$160,134$0$5,471$0$165,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOTT ,  GRANT  
LEG AND POL ORGANIZER
NONE		$115,350$0$13,408$0$128,758
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 		SCHRAUB ,  VINCENT  
NATIONAL REPRESENTATIVE
NONE		$115,779$0$150$0$115,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARZ ,  PACE  
RESEARCH ASSISTANT
NONE		$11,328$0$0$11,328
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 		SEWAK ,  MARK  
NATIONAL REPRESENTATIVE
NONE		$125,292$0$13,792$0$139,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHARP ,  FELICIA  
SUP LABOR RELAT SPECIALIS
NONE		$55,758$0$1,332$0$57,090
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 		SHIELDS ,  MARCELLUS  
NATIONAL ORGANIZER
NONE		$83,589$0$24,962$0$108,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEVERT ,  JEFFREY  
LABOR RELATION SPECIALIST
NONE		$122,584$0$1,940$0$124,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  KIMBALYNN  
PROGRAM MANAGER
NONE		$100,440$0$2,102$0$102,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		SIMON ,  JACQUELINE  
ASST TO THE PRES FOR POL
NONE		$248,640$0$8,268$0$256,908
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 		SMITH ,  STANLEY  
NATIONAL REPRESENTATIVE
NONE		$145,658$6,960$3,391$0$156,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHARA  
EDUCATION SPECIALIST
NONE		$139,997$0$1,098$0$141,095
I
Schedule 15
Representational Activities 		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 ,  CHARLES  
PAYROLL ADMINISTRATOR
NONE		$107,620$0$121$0$107,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KEENA  
POLITICAL ORGANIZER
NONE		$106,228$0$13,324$0$119,552
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 		SMITH ,  HERBERT  
POLITICAL ORGNIZER
NONE		$105,831$0$7,666$0$113,497
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 		SMITH ,  LAURI  
LEGAL SECRETARY
NONE		$93,722$0$0$0$93,722
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 		SNYDER ,  LAMONT  
ENGINEER
NONE		$110,237$0$0$0$110,237
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 		SOLOMON ,  NEGASH  
DEPUTY DIRECTOR
NONE		$179,440$0$1,551$0$180,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		SOTO ,  JAVIER  
LEGAL RIGHTS ATTORNEY
NONE		$48,852$0$8,448$0$57,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPADA ,  SAMANTHA  
CONF LEGAL SECRETARY
NONE		$78,830$0$733$0$79,563
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 		SPEACE ,  TONYA  
NATIONAL REPRESENTATIVE
NONE		$106,260$0$2,480$0$108,740
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SPEIGHTS ,  IVAN  
NATIONAL REPRESENTATIVE
NONE		$57,475$0$2,672$0$60,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  JASMINE  
SEC TO THE EDUCATION DIR
NONE		$48,041$0$0$0$48,041
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 		SPICE ,  BENJAMIN  
SENIOR SYSTEMS ENGINEER
NONE		$142,979$0$1,004$0$143,983
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 		ST JOHN ,  TRACIE  
AFFILIATE LEGAL POLITICAL
NONE		$156,354$0$1,775$0$158,129
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 		STALEY ,  JEANESE  
NATIONAL REPRESENTATIVE
NONE		$137,561$6,960$127$0$144,648
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		STALLARD ,  BRENDA  
NATIONAL REPRESENTATIVE
NONE		$138,561$6,960$3,546$0$149,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEBER ,  RACHEL  
DETAIL SUPERVISOR
NONE		$130,334$0$730$0$131,064
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 		STENNIS ,  HAMPTON  
ASSISTANT GENERAL COUNSEL
NONE		$179,921$0$11,427$0$191,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  MAGEN  
LEGAL RIGHTS ATTORNEY
NONE		$176,797$0$9,309$0$186,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LANCE  
NATIONAL REPRESENTATIVE
NONE		$133,598$6,960$17,623$0$158,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOKES ,  CRYSTAL  
NATIONAL REPRESENTATIVE
NONE		$135,062$6,960$409$0$142,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  OWEN  
LABOR AND EMPLOY COUNSEL
NONE		$70,627$0$0$0$70,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERFIELD ,  ALEC  
STAFF COUNSEL
NONE		$134,277$0$5,659$0$139,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWIRSKY ,  LISA  
LEG REPRESENTATIVE
NONE		$148,601$0$2,471$0$151,072
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 		TANG ,  DI  
STAFF ACCOUNTANT
NONE		$106,742$0$0$0$106,742
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 		TAYLOR ,  VICTORIA  
ADMINISTRATIVE ASSISTANT
NONE		$145,601$0$3,381$0$148,982
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 		TERHUNE-LOOMIS ,  LEO  
NATIONAL REPRESENTATIVE
NONE		$100,077$0$6,416$0$106,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THAXTON ,  RONNIE  
LEGAL RIGHTS ATTORNEY
NONE		$118,330$0$2,550$0$120,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  FRANCIS  
NATIONAL ORGANIZER
NONE		$34,579$0$2,090$0$36,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THURSTON ,  ACQUENETTA  
CUSTOMER SERVICE TECH
NONE		$99,294$0$0$0$99,294
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 		TIPPENS ,  JULIE  
DIR OF LEG & POL MOBILIZ
NONE		$188,036$0$8,823$0$196,859
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 		TONER ,  MARGARET  
INTERN
NONE		$11,156$0$0$0$11,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOTH ,  BENDE  
NATIONAL REPRESENTATIVE
NONE		$133,829$6,960$4,017$0$144,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  CHILKETTIA  
PROGRAM MANAGER
NONE		$57,790$0$2,197$0$59,987
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 		TRABUCCO ,  CAROLINE  
STAFF COUNSEL
NONE		$23,205$0$0$0$23,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAVIS ,  MICHELLE  
SECRETARY
NONE		$78,725$0$0$0$78,725
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 		TRIPLETT ,  CHELSEA  
INTERN
NONE		$11,075$0$0$0$11,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURFLINGER ,  BRADLEY  
LEGAL RIGHTS ATTORNEY
NONE		$87,223$0$1,248$0$88,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  JULIA  
ASSISTANT GENERAL COUNSEL
NONE		$137,612$0$533$0$138,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UCHAKER ,  MATTHEW  
PROGRAM COORDINATOR
NONE		$94,819$0$32,175$0$126,994
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 		VEMURY ,  ANITHA  
EEO SPECIALIST (ATTORNEY)
NONE		$19,882$0$0$0$19,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  MARK  
ASSISTANT GENERAL COUNSEL
NONE		$197,821$0$933$0$198,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$131,677$6,960$2,579$0$141,216
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WARLICK ,  KARALYNNE  
NATIONAL REPRESENTATIVE
NONE		$16,216$0$368$0$16,584
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON-VALDE ,  ASHANTI  
EXEC ASST NAT PRESIDENT
NONE		$89,030$0$2,628$0$91,658
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 		WATTS ,  GREGORY  
ASSISTANT GENERAL COUNSEL
NONE		$176,346$0$539$0$176,885
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  SANDRA  
SUP NATIONAL ORGANIZER
NONE		$145,360$0$2,506$0$147,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  CHANEL  
LEGAL RIGHTS ATTORNEY
NONE		$149,216$0$2,972$0$152,188
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 		WHITE ,  KIAMBO  
TERM NATIONAL REP
NONE		$34,474$0$1,417$0$35,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JONATHON  
LEGAL RIGHTS ATTORNEY
NONE		$13,039$0$0$0$13,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JORAE  
ADMINISTRATIVE ASSISTANT
NONE		$90,129$0$1,980$0$92,109
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 ,  DESTINY  
SPECIAL PROJECTS ADMIN
NONE		$81,039$0$0$0$81,039
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 		WINCH ,  PETER  
SPECIAL ASSISTANT
NONE		$177,646$0$705$0$178,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ERICK  
NATIONAL REPRESENTATIVE
NONE		$112,324$0$3,468$0$115,792
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		WRIGHT ,  CHARLES  
NATIONAL REPRESENTATIVE
NONE		$101,606$0$8,996$0$110,602
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		XU ,  XIN  
COMPUTER PROGRAMER
NONE		$155,784$0$0$0$155,784
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 		YANCEY ,  LAKESHA  
CUSTOMER SERVICE TECH
NONE		$125,203$0$0$0$125,203
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 		YBARRA ,  JOSEPH  
LEGAL RIGHTS ATTORNEY
NONE		$156,479$0$2,321$0$158,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$185,838$0$45,225$0$231,063
I Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
Total Employee Disbursements$38,338,445$201,815$2,105,159$0$40,645,419
Less Deductions    $14,558,078
Net Disbursements    $26,087,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 319,825 
Agency Fee Payers*7
Total Members/Fee Payers319,832 
*Agency Fee Payers are not considered members of the labor organization.
Active Member300,157Yes
Regular Part Time Less than 25 Hours2,022Yes
NAF Member Less than GS 4/12,159Yes
Retired Member14,321Yes
Seasonal Member83Yes
Active Military246Yes
Seasonal Off Member287No
Special Retired Member550No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,252,718
2. Named Payer Non-itemized Receipts$979,229
3. All Other Receipts$867,898
4. Total Receipts$8,099,845
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$503,320
2. Named Payee Non-itemized Disbursements$13,435
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$68,671
6. Total Disbursements$585,426
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,577,528
2. Named Payee Non-itemized Disbursements$2,289,658
3. To Officers$800,433
4. To Employees$20,801,515
5. All Other Disbursements$1,396,471
6. Total Disbursements$28,865,605
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,708,414
2. Named Payee Non-itemized Disbursements$1,194,915
3. To Officers$350,998
4. To Employees$9,987,192
5. All Other Disbursements$190,844
6. Total Disbursements$16,432,363
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,798,413
2. Named Payee Non-itemized Disbursements$141,451
3. To Officers$336,042
4. To Employees$4,494,495
5. All Other Disbursements$160,823
6. Total Disbursements$8,931,224
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,474,584
2. Named Payee Non-itemized Disbursements$607,513
3. To Officers$1,280,244
4. To Employees$5,362,226
5. All Other Disbursements$558,973
6. Total Disbursements$13,283,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address
(A)
572-1 PORTLAND HOTEL HOLDINGS
N/A
900 19TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,028
CONFERENCE/TRAINING CANCELLATION REFUND10/01/2024$8,028
Name and Address
(A)
AFGE COUNCIL 053
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,101,328
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$2,107,878
EXPENSE REIMBURSEMENT01/23/2024$151,413
SPONSORSHIP INCOME02/13/2024$10,000
DONATION INCOME02/13/2024$100,000
EXPENSE REIMBURSEMENT03/21/2024$412,867
EXPENSE REIMBURSEMENT06/11/2024$412,867
DONATION INCOME06/11/2024$25,000
SPONSORSHIP INCOME06/24/2024$15,000
EXPENSE REIMBURSEMENT09/23/2024$412,867
EXPENSE REIMBURSEMENT10/30/2024$393,423
DONATION INCOME10/30/2024$90,000
EXPENSE REIMBURSEMENT12/30/2024$77,891
Name and Address
(A)
AFGE COUNCIL 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
DONATION INCOME09/04/2024$20,000
Name and Address
(A)
AFGE COUNCIL 119
N/A
17403 KIRSTIN CT
OLNEY
MD
20832
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,135
DONATION INCOME02/13/2024$20,135
Name and Address
(A)
AFGE COUNCIL 171
N/A
14509 WHEELER ROAD
MAPLE HEIGHTS
OH
44137
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
AFGE LOCAL 0017
N/A
2319 ALAVA CT
WALDORF
MD
20603
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$4,185
Total of All Transactions with this Payee/Payer for This Schedule$9,720
DONATION INCOME03/01/2024$5,535
Name and Address
(A)
AFGE LOCAL 0031
N/A
13320 CRENNELL AVE
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,130
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$19,350
DONATION INCOME02/02/2024$10,855
CONVENTION REGISTRATION06/20/2024$5,275
Name and Address
(A)
AFGE LOCAL 0054
53439
N/A
FORT BENNING
GA
31995
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$11,205
DONATION INCOME02/13/2024$5,115
Name and Address
(A)
AFGE LOCAL 0085
N/A
1220 DAKOTA ST
LEAVENWORTH
KS
66048
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
AFGE LOCAL 0096
N/A
915 N GRAND BLVD
SAINT LOUIS
MO
63103
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$16,603
DONATION INCOME05/02/2024$6,640
Name and Address
(A)
AFGE LOCAL 0217
3A105
1 FREEDOM WAY
AUGUSTA
GA
30904
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,755
Total of All Transactions with this Payee/Payer for This Schedule$9,755
Name and Address
(A)
AFGE LOCAL 0252
N/A
773 KENYON ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,542
Total of All Transactions with this Payee/Payer for This Schedule$12,542
Name and Address
(A)
AFGE LOCAL 0333
N/A
217 MOORE STREET
PHILADELPHIA
PA
19148
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Name and Address
(A)
AFGE LOCAL 0383
N/A
9719 48TH PL
COLLEGE PARK
MD
20740
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
AFGE LOCAL 0446
N/A
10 N LESLIE LN
ASHEVILLE
NC
28805
Type or Classification
(B)
LOCAL
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)
AFGE LOCAL 0476
23462
N/A
WASHINGTON
DC
20026
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
AFGE LOCAL 0495
BLDG 59 RM 110
VA MEDICAL CENTER
TUCSON
AZ
85723
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,995
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$15,520
DONATION INCOME02/13/2024$7,995
Name and Address
(A)
AFGE LOCAL 0507
10822
N/A
RIVIERA BEACH
FL
33419
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$12,948
DONATION INCOME02/13/2024$6,990
Name and Address
(A)
AFGE LOCAL 0517
N/A
4030 SPIVEY DR
DOUGLASVILLE
GA
30134
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
AFGE LOCAL 0518
621
2959 CHAPEL HILL RD
DOUGLASVILLE
GA
30135
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
AFGE LOCAL 0547
N/A
18139 DRAYTON ST
SPRING HILL
FL
34610
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$8,835
DONATION INCOME03/01/2024$6,185
Name and Address
(A)
AFGE LOCAL 0548
N/A
5324 73RD ST N
KENNETH CITY
FL
33709
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$4,965
Total of All Transactions with this Payee/Payer for This Schedule$11,195
DONATION INCOME03/01/2024$6,230
Name and Address
(A)
AFGE LOCAL 0554
N/A
802 RIVER BEND DR
JONESBORO
GA
30238
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
AFGE LOCAL 0556
N/A
4695 ELLIS CIR
TITUSVILLE
FL
32780
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,355
Total of All Transactions with this Payee/Payer for This Schedule$20,355
Name and Address
(A)
AFGE LOCAL 0559
ROOM 2K407
13800 VETERANS WAY
ORLANDO
FL
32827
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,380
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$21,480
DONATION INCOME02/13/2024$14,380
Name and Address
(A)
AFGE LOCAL 0648
0826
N/A
CHICAGO
IL
60690
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
DONATION INCOME09/23/2024$5,000
Name and Address
(A)
AFGE LOCAL 0727
N/A
2737 PINEWOOD DR
WALDORF
MD
20601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
AFGE LOCAL 0777
389277
N/A
CHICAGO
IL
60638
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$10,090
DONATION INCOME02/27/2024$5,000
Name and Address
(A)
AFGE LOCAL 0906
N/A
3441 SW HUNTOON ST
TOPEKA
KS
66604
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
Name and Address
(A)
AFGE LOCAL 0916
N/A
4213 SE 49TH ST
OKLAHOMA CITY
OK
73135
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
AFGE LOCAL 0933
N/A
4627 TIGER LILY TRL
CLARKSTON
MI
48346
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
AFGE LOCAL 0940
1183
N/A
BALA CYNWYD
PA
19004
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
AFGE LOCAL 0987
N/A
1764 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,735
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$22,049
DONATION INCOME02/13/2024$13,735
Name and Address
(A)
AFGE LOCAL 1004
340485
N/A
SAN ANTONIO
TX
78234
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,410
Total of All Transactions with this Payee/Payer for This Schedule$6,410
Name and Address
(A)
AFGE LOCAL 1033
N/A
3131 FALL CREST DR
SAN ANTONIO
TX
78247
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$8,065
Name and Address
(A)
AFGE LOCAL 1040
N/A
897 DOGWOOD TRL
MURCHISON
TX
75778
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
AFGE LOCAL 1061
84492
N/A
LOS ANGELES
CA
90073
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$12,450
Name and Address
(A)
AFGE LOCAL 1127
N/A
10047 NE BEECH ST
PORTLAND
OR
97220
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
AFGE LOCAL 1133
N/A
400 ROCKCREST WAY
LOUISVILLE
KY
40245
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,685
Total of All Transactions with this Payee/Payer for This Schedule$10,685
Name and Address
(A)
AFGE LOCAL 1148
13296
N/A
COLUMBUS
OH
43213
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
AFGE LOCAL 1206
N/A
350 COVENANT BLVD
MURFREESBORO
TN
37128
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$7,464
Name and Address
(A)
AFGE LOCAL 1224
753712
N/A
LAS VEGAS
NV
89136
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$23,030
DONATION INCOME03/01/2024$18,000
Name and Address
(A)
AFGE LOCAL 1230
N/A
4618 GOYA PKWY
SACRAMENTO
CA
95823
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
AFGE LOCAL 1250
N/A
19788 W GLENROSA AVE
LITCHFIELD PARK
AZ
85340
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
AFGE LOCAL 1260
750
5901 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,370
Total Non-Itemized Transactions with this Payee/Payer$11,770
Total of All Transactions with this Payee/Payer for This Schedule$23,140
DONATION INCOME02/13/2024$11,370
Name and Address
(A)
AFGE LOCAL 1336
N/A
19706 BARSTOW ST
SPRING HILL
KS
66083
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$11,345
Name and Address
(A)
AFGE LOCAL 1395
804730
N/A
CHICAGO
IL
60680
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$10,306
DONATION INCOME03/01/2024$5,410
Name and Address
(A)
AFGE LOCAL 1410
N/A
8124 SENECA VIEW DR
GAITHERSBURG
MD
20882
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$16,705
DONATION INCOME02/13/2024$10,000
Name and Address
(A)
AFGE LOCAL 1411
269006
N/A
INDIANAPOLIS
IN
46226
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
AFGE LOCAL 1442
N/A
5917 HIL MAR DR
DISTRICT HTS
MD
20747
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
AFGE LOCAL 1454
N/A
6900 ALMEDA RD
HOUSTON
TX
77030
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
AFGE LOCAL 1534
N/A
1309 XAVERIA DR
SILVER SPRING
MD
20903
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
AFGE LOCAL 1592
N/A
4032 W 5050 S
ROY
UT
84067
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$15,650
DONATION INCOME02/13/2024$10,000
Name and Address
(A)
AFGE LOCAL 1631
N/A
5028 BLACK RUN RD
CHILLICOTHE
OH
45601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
AFGE LOCAL 1633
N/A
4023 GLEN COVE
HOUSTON
TX
77021
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,440
Total Non-Itemized Transactions with this Payee/Payer$12,426
Total of All Transactions with this Payee/Payer for This Schedule$65,866
DONATION INCOME02/13/2024$23,440
SPONSORSHIP INCOME03/21/2024$10,000
DONATION INCOME04/16/2024$10,000
SPONSORSHIP INCOME05/22/2024$10,000
Name and Address
(A)
AFGE LOCAL 1658
BLDG 230 ROOM 136W
US ARMY TANK AUTO COMMAND
WARREN
MI
48090
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
AFGE LOCAL 1699
N/A
1106 N LEHIGH GORGE RD
WEATHERLY
PA
18255
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
AFGE LOCAL 1738
201
1809 BRENNER AVE
SALISBURY
NC
28144
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,050
Total Non-Itemized Transactions with this Payee/Payer$3,305
Total of All Transactions with this Payee/Payer for This Schedule$34,355
DONATION INCOME02/13/2024$25,000
CONVENTION REGISTRATION07/19/2024$6,050
Name and Address
(A)
AFGE LOCAL 1793
N/A
5922 W COLUMBIA AVE
PHILADELPHIA
PA
19151
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,455
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$12,605
DONATION INCOME03/20/2024$6,455
Name and Address
(A)
AFGE LOCAL 1822
N/A
672 COUNTY ROAD 310
ROSEBUD
TX
76570
Type or Classification
(B)
LOCAL
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)
AFGE LOCAL 1858
N/A
2800 BOSWELL DR NW
HUNTSVILLE
AL
35811
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Name and Address
(A)
AFGE LOCAL 1862
N/A
599 APPLEVIEW LN
DUNCANSVILLE
PA
16635
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
AFGE LOCAL 1915
N/A
6215 MACON ROAD
COLUMBIA
SC
29209
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,433
Total Non-Itemized Transactions with this Payee/Payer$12,025
Total of All Transactions with this Payee/Payer for This Schedule$18,458
EXPENSE REIMBURSEMENT12/23/2024$6,433
Name and Address
(A)
AFGE LOCAL 1920
841
N/A
KILLEEN
TX
76540
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,058
Total Non-Itemized Transactions with this Payee/Payer$14,132
Total of All Transactions with this Payee/Payer for This Schedule$41,190
DONATION INCOME02/13/2024$9,500
EXPENSE REIMBURSEMENT11/01/2024$9,883
EXPENSE REIMBURSEMENT11/08/2024$7,675
Name and Address
(A)
AFGE LOCAL 1923
47760
N/A
BALTIMORE
MD
21244
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,430
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$32,006
DONATION INCOME02/13/2024$25,430
Name and Address
(A)
AFGE LOCAL 1924
N/A
5616 NEVADA AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,294
Total Non-Itemized Transactions with this Payee/Payer$4,253
Total of All Transactions with this Payee/Payer for This Schedule$10,547
DONATION INCOME03/06/2024$6,294
Name and Address
(A)
AFGE LOCAL 1929
N/A
1760 JAVELINA ST
CHAPARRAL
NM
88081
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
AFGE LOCAL 1966
N/A
710 E CANAL ST
LEBANON
PA
17046
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$14,778
DONATION INCOME03/03/2024$6,990
Name and Address
(A)
AFGE LOCAL 1969
N/A
6625 4TH AVE S
MINNEAPOLIS
MN
55423
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$12,165
DONATION INCOME02/13/2024$5,010
Name and Address
(A)
AFGE LOCAL 1972
N/A
601 OLD HWY 1
LENA
LA
71447
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
AFGE LOCAL 1975
N/A
8610 PROVANCE PL
ODENTON
MD
21113
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
AFGE LOCAL 1976
N/A
270 NE PIKES WAY
LAKE CITY
FL
32055
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
AFGE LOCAL 2022
N/A
1886 SYDNEY LOUISE DR
CLARKSVILLE
TN
37042
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,255
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Name and Address
(A)
AFGE LOCAL 2028
38248
N/A
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,745
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$16,372
DONATION INCOME02/13/2024$9,745
Name and Address
(A)
AFGE LOCAL 2063
N/A
11809 PHOENIX AVE NE
ALBUQUERQUE
NM
87112
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
AFGE LOCAL 2065
N/A
1826 HAW BRANCH RD
BEULAVILLE
NC
28518
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
AFGE LOCAL 2092
N/A
3062 ROUNDTREE BLVD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$10,530
Total of All Transactions with this Payee/Payer for This Schedule$15,670
DONATION INCOME09/16/2024$5,140
Name and Address
(A)
AFGE LOCAL 2094
N/A
423 E 23RD ROOM 9085-S
NEW YORK CITY
NY
10010
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
AFGE LOCAL 2107
N/A
931 S LAGRANGE RD 1ST FL
LAGRANGE
IL
60525
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$11,518
CONVENTION REGISTRATION06/20/2024$5,600
Name and Address
(A)
AFGE LOCAL 2110
B-215
3801 MIRANDA AVENUE
PALO ALTO
CA
94304
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$15,630
DONATION INCOME02/13/2024$10,000
Name and Address
(A)
AFGE LOCAL 2145
N/A
333 CROFTON VILLAGE TER
MIDLOTHIAN
VA
23114
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$10,755
CONVENTION REGISTRATION07/15/2024$5,500
Name and Address
(A)
AFGE LOCAL 2152
N/A
11165 VETERANS PKWY
RENO
NV
89521
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$8,810
DONATION INCOME03/03/2024$5,835
Name and Address
(A)
AFGE LOCAL 2157
2019
13965 SW SPIREA ST
BEAVERTON
OR
97008
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$25,130
SPONSORSHIP INCOME05/22/2024$10,000
DONATION INCOME05/22/2024$10,000
Name and Address
(A)
AFGE LOCAL 2192
N/A
123 W 5TH ST
ROXANA
IL
62084
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$9,545
Name and Address
(A)
AFGE LOCAL 2206
N/A
1324 YUKON ST
BIRMINGHAM
AL
35224
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$12,005
DONATION INCOME02/13/2024$5,000
Name and Address
(A)
AFGE LOCAL 2207
N/A
630 BRIARWOOD DR
BESSEMER
AL
35022
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
AFGE LOCAL 2222
N/A
5 TAMARACK ST
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
DONATION INCOME03/12/2024$5,000
Name and Address
(A)
AFGE LOCAL 2241
N/A
4550 KITTREDGE STREET
DENVER
CO
80239
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$2,915
Total of All Transactions with this Payee/Payer for This Schedule$8,830
DONATION INCOME02/13/2024$5,915
Name and Address
(A)
AFGE LOCAL 2317
N/A
110 GILLIS LN
LEESBURG
GA
31763
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
AFGE LOCAL 2328
N/A
203 TABBS LN
NEWPORT NEWS
VA
23602
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
AFGE LOCAL 2384
N/A
60 VIRGINIA HILL AVE
CLARKSBURG
WV
26301
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
AFGE LOCAL 2400
N/A
4207 LEBANON PIKE
HERMITAGE
TN
37076
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
AFGE LOCAL 2408
N/A
423 VIA SOL
LUQUILLO
PR
00773-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,785
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$13,275
DONATION INCOME04/11/2024$7,785
Name and Address
(A)
AFGE LOCAL 2425
N/A
603B ORANGE ST
NEWARK
NJ
07107-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
AFGE LOCAL 2437
N/A
409 BELLFLOWER CT
MANSFIELD
TX
76063
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
AFGE LOCAL 2483
N/A
820 W SAINT LOUIS ST
WEST FRANKFORT
IL
62896
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
AFGE LOCAL 2617
N/A
227 BELKNAP DR UNIT D
PEMBROKE
NH
03275-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
AFGE LOCAL 2725
N/A
11207 BARNSWALLOW PL
WALDORF
MD
20603
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
AFGE LOCAL 2727
190212
N/A
DALLAS
TX
75219
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
AFGE LOCAL 2741
77284
N/A
WASHINGTON
DC
20013
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,790
Total of All Transactions with this Payee/Payer for This Schedule$11,790
Name and Address
(A)
AFGE LOCAL 2778
13172
N/A
ATLANTA
GA
30324
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$11,630
Total of All Transactions with this Payee/Payer for This Schedule$17,650
DONATION INCOME02/13/2024$6,020
Name and Address
(A)
AFGE LOCAL 2779
N/A
235 S MAIN ST
GAINESVILLE
FL
32601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$2,323
Total of All Transactions with this Payee/Payer for This Schedule$10,558
DONATION INCOME03/03/2024$8,235
Name and Address
(A)
AFGE LOCAL 2782
130
N/A
SUITLAND
MD
20752
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
AFGE LOCAL 2798
N/A
1703 2ND ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
AFGE LOCAL 2814
679
N/A
BYFIELD
MA
01922-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AFGE LOCAL 2823
N/A
19607 LIBBY RD
MAPLE HEIGHTS
OH
44137
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
AFGE LOCAL 2886
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,400
ESCROW PAYMENT05/13/2024$83,400
Name and Address
(A)
AFGE LOCAL 3184
N/A
11642 CREEK ASH
SAN ANTONIO
TX
78253
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
AFGE LOCAL 3197
N/A
17735 105TH PL SE
RENTON
WA
98055
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,249
Total of All Transactions with this Payee/Payer for This Schedule$11,249
Name and Address
(A)
AFGE LOCAL 3283
N/A
4485 INGLESIDE RD
CLEVELAND
OH
44128
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Name and Address
(A)
AFGE LOCAL 3307
N/A
4179 CROSSPOINT BLVD
EDINBURG
TX
78539
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
CONFERENCE CANCELLATION REFUND11/26/2024$8,000
Name and Address
(A)
AFGE LOCAL 3438
42054
N/A
MEMPHIS
TN
38174
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
AFGE LOCAL 3511
N/A
120 BLUE WILLOW
CIBOLO
TX
78108
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,631
Total of All Transactions with this Payee/Payer for This Schedule$17,631
DONATION INCOME04/16/2024$5,000
Name and Address
(A)
AFGE LOCAL 3553
N/A
7580 DUNE DR
NEW ORLEANS
LA
70128
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
AFGE LOCAL 3570
N/A
3000 VILLARD AVE
HELENA
MT
59601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
AFGE LOCAL 3627
N/A
12036 PARKSIDE VISTA LANE
LOUISVILLE
KY
40229
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
AFGE LOCAL 3669
N/A
5424 28TH AVE S
MINNEAPOLIS
MN
55417
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Name and Address
(A)
AFGE LOCAL 3806
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,510
ESCROW PAYMENT02/13/2024$199,510
Name and Address
(A)
AFGE LOCAL 3922
972535
N/A
EL PASO
TX
79997
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
AFGE LOCAL 3928
N/A
1310 BLUE SPRUCE DR
LINCOLN
NE
68505
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
AFGE LOCAL 4156
N/A
3632 SUNSET OAK DR
ORANGE PARK
FL
32065
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
AFGE RETIREE HEALTH BENEFITS
N/A
911 RIDGEBROOK ROAD
SPARKS
MD
21152
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,334
BENEFITS REIMBURSEMENT01/02/2024$5,664
BENEFITS REIMBURSEMENT02/05/2024$5,664
BENEFITS REIMBURSEMENT04/01/2024$5,334
BENEFITS REIMBURSEMENT05/13/2024$5,334
BENEFITS REIMBURSEMENT06/03/2024$5,334
BENEFITS REIMBURSEMENT06/26/2024$5,334
BENEFITS REIMBURSEMENT08/05/2024$5,334
BENEFITS REIMBURSEMENT09/04/2024$5,334
BENEFITS REIMBURSEMENT10/03/2024$5,334
BENEFITS REIMBURSEMENT11/06/2024$5,334
BENEFITS REIMBURSEMENT12/09/2024$5,334
Name and Address
(A)
AFL-CIO
N/A
815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$591,007
ROYALTY INCOME01/11/2024$174,263
ROYALTY INCOME02/01/2024$9,225
ROYALTY INCOME02/29/2024$13,821
ROYALTY INCOME03/28/2024$54,342
ROYALTY INCOME04/24/2024$21,340
ROYALTY INCOME05/30/2024$14,724
ROYALTY INCOME06/27/2024$14,671
ROYALTY INCOME07/25/2024$70,754
ROYALTY INCOME08/29/2024$29,665
ROYALTY INCOME09/25/2024$9,584
ROYALTY INCOME10/24/2024$120,692
ROYALTY INCOME11/26/2024$47,446
ROYALTY INCOME12/19/2024$10,480
Name and Address
(A)
BENEFITS ARCHITECTS
N/A
1256 MAIN STREET SUITE 249
SOUTHLAKE
TX
76092
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,788
SPONSORSHIP INCOME04/23/2024$5,000
SPONSORSHIP INCOME07/01/2024$9,788
Name and Address
(A)
CAREFIRST INC
N/A
1501 S CLINTON STREET
BALTIMORE
MD
21224
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,054
Total Non-Itemized Transactions with this Payee/Payer$21,082
Total of All Transactions with this Payee/Payer for This Schedule$30,136
BENEFITS REIMBURSEMENT12/10/2024$9,054
Name and Address
(A)
EXPRESS SCRIPTS INC
N/A
ONE EXPRESS WAY
SAINT LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,428
Total Non-Itemized Transactions with this Payee/Payer$1,222
Total of All Transactions with this Payee/Payer for This Schedule$733,650
PRESCRIPTION REBATE01/22/2024$133,520
PRESCRIPTION REBATE04/15/2024$201,440
PRESCRIPTION REBATE06/03/2024$22,970
PRESCRIPTION REBATE07/16/2024$190,754
PRESCRIPTION REBATE10/08/2024$183,744
Name and Address
(A)
FARMERS INSURANCE GROUP INC
N/A
1670 DUKE COURT
EUGENE
OR
97401
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MARKETING FEE INCOME01/17/2024$40,000
Name and Address
(A)
FIRST NATIONAL BANK OF OMAHA
2818
N/A
OMAHA
NE
68103
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
N/A
941 N CAPITOL STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,348
PROPERTY TAX REFUND11/18/2024$31,348
Name and Address
(A)
HEXX-SF PARIS LLC
520
10845 GRIFFITH PEAK DRIVE
LAS VEGAS
NV
89135
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,979
CONVENTION BANQUET REFUND08/26/2024$11,979
Name and Address
(A)
HOMEWOOD SUITES BY HILTON EL PASO AIRPORT
N/A
1520 SUNPORT PLACE SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,193
HOTEL REFUND06/11/2024$6,193
Name and Address
(A)
NATIONAL GUARD
N/A
2825 W DUBLIN GRANVILLE RD
COLUMBUS
OH
43235
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,062
DUES LOSS SETTLEMENT05/16/2024$8,002
DUES LOSS SETTLEMENT05/22/2024$6,920
DUES LOSS SETTLEMENT06/03/2024$53,947
DUES LOSS SETTLEMENT09/09/2024$6,193
Name and Address
(A)
PURCHASING POWER LLC
500
1375 PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
VOLUNTARY BENEFITS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COMMISSION INCOME01/12/2024$50,000
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO
N/A
8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,406
Total Non-Itemized Transactions with this Payee/Payer$29,756
Total of All Transactions with this Payee/Payer for This Schedule$374,162
STOP LOSS INS REIMBURSEMENT01/16/2024$43,137
STOP LOSS INS REIMBURSEMENT01/18/2024$27,169
STOP LOSS INS REIMBURSEMENT02/08/2024$5,753
STOP LOSS INS REIMBURSEMENT02/27/2024$10,401
STOP LOSS INS REIMBURSEMENT08/07/2024$145,008
STOP LOSS INS REIMBURSEMENT09/04/2024$112,938
Name and Address
(A)
THOR PALMER HOUSE HOTEL LLC
N/A
17 EAST MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,981
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$12,235
CONFERENCE/TRAINING CANCELLATION REFUND09/16/2024$11,981
Name and Address
(A)
UNFOLDMENT INC
N/A
3825 SOUTH CAPITOL STREET
WASHINGTON
DC
20032
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,411
ATTORNEY FEE INCOME03/06/2024$8,411
Name and Address
(A)
UNION PRIVILEGE
N/A
1125 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,697
Total Non-Itemized Transactions with this Payee/Payer$2,331
Total of All Transactions with this Payee/Payer for This Schedule$62,028
ROYALTY INCOME04/18/2024$59,697
Name and Address
(A)
UNUM GROUP
N/A
1 FOUNTAIN SQUARE
CHATTANOOGA
TN
37402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SPONSORSHIP INCOME05/06/2024$5,000
SPONSORSHIP INCOME11/18/2024$5,000
Name and Address
(A)
US TREASURY
51318
N/A
PHILADELPHIA
PA
19115
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,208,096
Total Non-Itemized Transactions with this Payee/Payer$31,185
Total of All Transactions with this Payee/Payer for This Schedule$1,239,281
ATTORNEY FEE INCOME01/02/2024$38,100
ATTORNEY FEE INCOME01/23/2024$64,000
ATTORNEY FEE INCOME01/30/2024$10,000
ATTORNEY FEE INCOME01/31/2024$41,698
ATTORNEY FEE INCOME02/06/2024$6,860
ATTORNEY FEE INCOME02/09/2024$47,743
ATTORNEY FEE INCOME02/26/2024$35,000
ATTORNEY FEE INCOME03/15/2024$11,500
ATTORNEY FEE INCOME03/22/2024$38,885
ATTORNEY FEE INCOME04/02/2024$32,000
ATTORNEY FEE INCOME04/08/2024$5,000
ATTORNEY FEE INCOME04/26/2024$12,500
ATTORNEY FEE INCOME05/07/2024$21,000
ATTORNEY FEE INCOME06/07/2024$10,612
ATTORNEY FEE INCOME06/10/2024$10,000
ATTORNEY FEE INCOME06/11/2024$35,332
ATTORNEY FEE INCOME06/17/2024$5,000
ATTORNEY FEE INCOME07/16/2024$25,000
ATTORNEY FEE INCOME07/25/2024$10,000
ATTORNEY FEE INCOME07/29/2024$45,174
ATTORNEY FEE INCOME08/02/2024$7,215
ATTORNEY FEE INCOME08/07/2024$38,652
ATTORNEY FEE INCOME08/21/2024$75,000
ATTORNEY FEE INCOME08/23/2024$13,000
ATTORNEY FEE INCOME08/26/2024$22,495
ATTORNEY FEE INCOME09/03/2024$10,000
ATTORNEY FEE INCOME09/10/2024$5,000
ATTORNEY FEE INCOME09/11/2024$66,144
ATTORNEY FEE INCOME09/16/2024$19,000
ATTORNEY FEE INCOME09/19/2024$23,000
ATTORNEY FEE INCOME09/26/2024$94,132
ATTORNEY FEE INCOME09/30/2024$89,563
ATTORNEY FEE INCOME11/05/2024$19,240
ATTORNEY FEE INCOME11/06/2024$15,000
ATTORNEY FEE INCOME11/12/2024$35,875
ATTORNEY FEE INCOME11/20/2024$9,000
ATTORNEY FEE INCOME11/26/2024$59,417
ATTORNEY FEE INCOME11/27/2024$5,000
ATTORNEY FEE INCOME12/09/2024$26,542
ATTORNEY FEE INCOME12/11/2024$10,000
ATTORNEY FEE DUPLICATE PAYMENT12/30/2024$59,417
Name and Address
(A)
VETERANS ADMINISTRATION
N/A
1615 E WOODWARD STREET
AUSTIN
TX
78772
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,883
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$132,040
ATTORNEY FEE INCOME09/01/2024$115,112
ATTORNEY FEE INCOME09/04/2024$6,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address
(A)
572-1 Portland Hotel Holdings LLC DBA Hilton Portl
N/A
900 19th Street, NW, 8th Fl
Washington
DC
20006
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,774
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$72,274
CONFERENCE & MEETING05/10/2024$33,416
CONFERENCE & MEETING05/10/2024$36,358
Name and Address
(A)
AFGE BOP L1237
N/A
473 Whittier Ave
Clovis
CA
93611
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$6,370
ATTORNEY AND LEGAL FEES05/16/2024$6,120
Name and Address
(A)
AFGE Council 053
N/A
3217 Masters Pass Ct
Snellville
GA
30039
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,357
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$399,416
COUNCIL REBATES01/25/2024$32,538
COUNCIL REBATES02/27/2024$32,930
COUNCIL REBATES03/21/2024$33,208
COUNCIL REBATES04/23/2024$33,415
COUNCIL REBATES05/16/2024$33,559
COUNCIL REBATES06/18/2024$33,661
COUNCIL REBATES07/16/2024$33,708
COUNCIL REBATES08/20/2024$33,634
COUNCIL REBATES09/25/2024$33,597
COUNCIL REBATES10/24/2024$33,547
COUNCIL REBATES11/15/2024$32,761
COUNCIL REBATES12/20/2024$32,799
Name and Address
(A)
AFGE Council 083
531299
N/A
HARLINGEN
TX
78553
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,142
Total of All Transactions with this Payee/Payer for This Schedule$41,142
Name and Address
(A)
AFGE Council 109
313135
N/A
Jamaica
NY
11431
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
AFGE Council 119 (CIS)
N/A
17403 Kirstin Ct
Olney
MD
20832
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,274
Total of All Transactions with this Payee/Payer for This Schedule$12,274
Name and Address
(A)
AFGE Council 169
N/A
13706 Coastal Ct
Waterford
CA
95386
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,916
Total of All Transactions with this Payee/Payer for This Schedule$11,916
Name and Address
(A)
AFGE Council 171
N/A
14509 Wheeler Road
Maple Heights
OH
44137
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
AFGE Council 220
441518
N/A
Indianapolis
IN
46244
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,362
Total of All Transactions with this Payee/Payer for This Schedule$41,362
Name and Address
(A)
AFGE Council 222
9762
N/A
Alexandria
VA
22304
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
AFGE Council 238
N/A
600 S Dearborn St Apt 1301
Chicago
IL
60605
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
AFGE Council 240
N/A
306 Wiregrass Way
Albany
GA
31721
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
AFGE Council 33
N/A
3855 S 200 W
Rockville
IN
47872
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,572
Total Non-Itemized Transactions with this Payee/Payer$2,164
Total of All Transactions with this Payee/Payer for This Schedule$64,736
COUNCIL REBATES01/25/2024$5,158
COUNCIL REBATES02/27/2024$5,138
COUNCIL REBATES03/21/2024$5,154
COUNCIL REBATES04/23/2024$5,174
COUNCIL REBATES05/16/2024$5,187
COUNCIL REBATES06/18/2024$5,206
COUNCIL REBATES07/16/2024$5,221
COUNCIL REBATES08/20/2024$5,234
COUNCIL REBATES09/25/2024$5,241
COUNCIL REBATES10/24/2024$5,260
COUNCIL REBATES11/15/2024$5,290
COUNCIL REBATES12/20/2024$5,309
Name and Address
(A)
AFGE Council 45
N/A
2557 S Madison Rd
Beloit
WI
53511
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$10,310
Total of All Transactions with this Payee/Payer for This Schedule$15,620
ATTORNEY AND LEGAL FEES08/20/2024$5,310
Name and Address
(A)
AFGE Council 73
N/A
3740 RATCLIFFE RD
BIG STONE GAP
VA
24219
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
AFGE COUNCIL 214
N/A
8886 Deer Valley Dr
Dayton
OH
45424
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,009
Total of All Transactions with this Payee/Payer for This Schedule$26,009
Name and Address
(A)
AFGE EPA Local 0534
N/A
3841 Creekbank Cv
Decatur
GA
30034
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$100
Name and Address
(A)
AFGE Local 0048
N/A
13384 BURCHARD DR S W
PORT ORCHARD
WA
98367
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$1,650
Name and Address
(A)
AFGE Local 0053
N/A
1650 Gibert St Suite IAA
Norfolk
VA
23511
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$450
Name and Address
(A)
AFGE Local 0252
N/A
773 Kenyon St NW
Washington
DC
20010
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
AFGE Local 0390
N/A
940 Longview Dr
Saint Cloud
MN
56304
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
AFGE Local 0424
N/A
10 N. Greene Street
Baltimore
MD
21201
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Name and Address
(A)
AFGE Local 0696
N/A
658 Aspen Leaf Dr
Ponte Vedra
FL
32081
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$2,575
Name and Address
(A)
AFGE Local 0727
N/A
2737 Pinewood Dr
Waldorf
MD
20601
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$1,875
Name and Address
(A)
AFGE Local 0997
2470
N/A
Montgomery
AL
36102
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
AFGE Local 1003
N/A
2124 Holt Rd
Arlington
TX
76006
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$750
Name and Address
(A)
AFGE Local 1033
N/A
3131 Fall Crest Dr
San Antonio
TX
78247
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$350
Name and Address
(A)
AFGE Local 1117
N/A
2107 W 91st Pl
Federal Heights
CO
80260
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$9,217
ATTORNEY AND LEGAL FEES04/23/2024$8,000
Name and Address
(A)
AFGE Local 1133
N/A
400 Rockcrest Way
Louisville
KY
40245
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
AFGE Local 1148
13296
N/A
Columbus
OH
43213
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
AFGE Local 1206
N/A
43588 W Blazen Trl
Maricopa
AZ
85138
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
AFGE Local 1239
N/A
1002 IHIIHI AVE
WAHIAWA
HI
96786
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$4,225
Name and Address
(A)
AFGE Local 1410
N/A
8124 Seneca View Dr
Gaithersburg
MD
20882
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$4,150
Name and Address
(A)
AFGE Local 1444
N/A
2363 Champlain St Nw Apt 24
Washington
DC
20009
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$1,850
Name and Address
(A)
AFGE Local 2018
6266
N/A
Twentynine Palms
CA
92278
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$4,025
Name and Address
(A)
AFGE Local 2187
N/A
154 Riverview Ave
Bellevue
PA
15202
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$50
Name and Address
(A)
AFGE Local 2206
N/A
1324 Yukon St
Birmingham
AL
35224
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$3,150
Name and Address
(A)
AFGE Local 2419
N/A
80 F Street, NW
Washington
DC
20001
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
AFGE Local 3172
N/A
120 Gateway Dr
Pacifica
CA
94044
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$1,150
Name and Address
(A)
AFGE Local 3184
N/A
11642 Creek Ash
San Antonio
TX
78253
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
AFGE Local 3313
N/A
211 Waxwing Ln
Strasburg
VA
22657
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$50
Name and Address
(A)
AFGE Local 3627
N/A
12036 Parkside Vista Lane
LOUISVILLE
KY
40229
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$125
Name and Address
(A)
AFGE Local 4071
30043
N/A
Columbus
OH
43230
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
AFGE National HQ
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFGE National
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
AFGE Navy Local 1235
N/A
2204 E 14th St
National City
CA
91950
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$100
Name and Address
(A)
AFGE SSA Local1923
47760
N/A
Baltimore
MD
21244
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
AFGE TSA Council 100
N/A
1240 Freestone Ct
Fort Worth
TX
76179
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,406
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$72,770
COUNCIL REBATES01/25/2024$5,636
COUNCIL REBATES02/27/2024$5,663
COUNCIL REBATES03/21/2024$5,719
COUNCIL REBATES04/23/2024$5,775
COUNCIL REBATES05/16/2024$5,841
COUNCIL REBATES06/18/2024$5,871
COUNCIL REBATES07/16/2024$5,950
COUNCIL REBATES08/20/2024$6,041
COUNCIL REBATES09/25/2024$6,128
COUNCIL REBATES10/24/2024$6,221
COUNCIL REBATES11/15/2024$6,243
COUNCIL REBATES12/20/2024$6,318
Name and Address
(A)
AFGE TSA Local 0333
N/A
217 Moore St
Philadelphia
PA
19148
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
AFGE TSA Local 0445
N/A
18 E Pennsylvania Ave
Lovettsville
VA
20180
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AFGE TSA Local 0449
N/A
6446 Forney Hill Rd
Denver
NC
28037
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
AFGE TSA Local 0554
N/A
802 River Bend Dr
Jonesboro
GA
30238
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
AFGE TSA Local 0558
N/A
520 SW 10th St # South
Hallandale Beach
FL
33009
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,250
Total of All Transactions with this Payee/Payer for This Schedule$27,250
Name and Address
(A)
AFGE TSA Local 0899
N/A
66 9th Street East, 2605
Saint Paul
MN
55101
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
AFGE TSA Local 1040
N/A
897 Dogwood Trl.
Murchison
TX
75778
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
AFGE TSA Local 1121
N/A
21808 45th Pl S
Kent
WA
98032
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
AFGE TSA Local 1127
N/A
10047 Ne Beech St
Portland
OR
97220
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,668
Total of All Transactions with this Payee/Payer for This Schedule$31,668
Name and Address
(A)
AFGE TSA Local 1230
N/A
4618 Goya Pkwy
Sacramento
CA
95823
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
AFGE TSA Local 1250
N/A
19788 W Glenrosa Ave
Litchfield Park
AZ
85340
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$15,850
Name and Address
(A)
AFGE TSA Local 1260
N/A
5901 W Century Blvd Ste 750
Los Angeles
CA
90045
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,900
Total of All Transactions with this Payee/Payer for This Schedule$32,900
Name and Address
(A)
AFGE TSA Local 2617
N/A
227 Belknap Dr Unit D
Pembroke
NH
03275-0000
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,450
Total of All Transactions with this Payee/Payer for This Schedule$23,450
Name and Address
(A)
AFGE VA Local 0559
Room 2K407
13800 Veterans Way
Orlando
FL
32827
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,983
Total of All Transactions with this Payee/Payer for This Schedule$19,983
Name and Address
(A)
AFGE/AAFES Local 0916
N/A
4213 SE 49th St
Oklahoma City
OK
73135
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,700
Total of All Transactions with this Payee/Payer for This Schedule$19,700
Name and Address
(A)
AFGE/AAFES Local 1345
13129
N/A
Colorado Springs
CO
80902
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
AFGE/AAFES Local 1592
N/A
4032 W 5050 S
Roy
UT
84067
Type or Classification
(B)
AFGE LOCAL
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)
AFGE/AAFES Local 1749
N/A
216 Saddle Blanket
Del Rio
TX
78840
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$600
Name and Address
(A)
AFGE/AAFES Local 2022
N/A
1886 Sydney Louise Dr
Clarksville
TN
37042
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
AFGE/AAFES/USDA Local 987
1079
1764 Watson Blvd
Warner Robins
GA
31093
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
AFGE/ARCHIVES Local 2578
N/A
1520 E West Hwy Apt 251
Silver Spring
MD
20910
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
AFGE/BOP Local 0408
Apt. 2218
7820 Grand Estate Drive
Raleigh
NC
27617
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$10,139
ATTORNEY AND LEGAL FEES01/29/2024$5,739
Name and Address
(A)
AFGE/BOP Local 0683
N/A
44331 Duxbury Rd
Sandstone
MN
55072
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,334
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$8,184
ATTORNEY AND LEGAL FEES01/19/2024$6,334
Name and Address
(A)
AFGE/BOP Local 1013
N/A
1219 Cherry Stone Cir
Clinton
MS
39056
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
AFGE/BOP Local 506
N/A
1673 Strathmore Cir
Mount Dora
FL
32757
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
AFGE/BOP/INS Local 3584
N/A
13248 Christie Falls Way
Lathrop
CA
95330
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,282
ATTORNEY AND LEGAL FEES03/21/2024$6,282
Name and Address
(A)
AFGE/DOD Local 1482
N/A
29558 Palermo St
Barstow
CA
92311
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$2,775
Name and Address
(A)
AFGE/DOD Local 1658
136w Bldg 230
Us Army Tank Auto Command
Warren
MI
48090
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
AFGE/DOD Local 1698
N/A
68 Sand Hill Rd
Jamesburg
NJ
08831-0000
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$400
Name and Address
(A)
AFGE/DOD Local 1770
70027
N/A
Fort Bragg
NC
28307
Type or Classification
(B)
AFGE LOCAL
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)
AFGE/DOD Local 2065
N/A
1826 Haw Branch Rd
Beulaville
NC
28518
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
AFGE/DOD Local 3283
N/A
4485 Ingleside Rd
Cleveland
OH
44128
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,825
Total of All Transactions with this Payee/Payer for This Schedule$8,825
Name and Address
(A)
AFGE/EPA Local 1110
N/A
2 Valverde Court
Santa Fe
NM
87506
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$650
Name and Address
(A)
AFGE/EPA Local 3331
N/A
1208 Hickory Hill Cir
Arnold
MD
21012
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$100
Name and Address
(A)
AFGE/EPA Local 3347
12591
N/A
Research Triangle Park
NC
27709
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$400
Name and Address
(A)
AFGE/EPA Local 3428
N/A
80 Smith St Unit A5
Lowell
MA
01851-0000
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$350
Name and Address
(A)
AFGE/EPA Local 3607
N/A
6509 Independence CT
Arvada
CO
80004
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$75
Name and Address
(A)
AFGE/EPA/GSA Local 0704
N/A
3316 W Sunnyside Ave, 3
Chicago
IL
60625
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AFGE/INS Local 0511
N/A
1186 Chisolm Trail Drive
Diamond Bar
CA
91765
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
AFGE/Local 0063
45435
N/A
San Diego
CA
92145
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$600
Name and Address
(A)
AFGE/Local 2516
N/A
3135 Forney Ln
El Paso
TX
79935
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$926
Name and Address
(A)
AFGE/NBP Local 1613
N/A
1292 Steiner Dr
Chula Vista
CA
91911
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
AFGE/NBP Local 1929
N/A
4150 Rio Bravo Suite 221
El Paso
TX
79902
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
AFGE/NBP Local 2366
N/A
212 Paso Caballero
Eagle Pass
TX
78852
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$7,638
Name and Address
(A)
AFGE/NBP/DOJ Local 2544
N/A
2025 W El Toro Rd
Sahuarita
AZ
85629
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Name and Address
(A)
AFGE/NBP/DOJ Local 2595
N/A
6553 E 34th Ln
Yuma
AZ
85365
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
AFGE/NBP/DOJ Local 3307
N/A
4179 Crosspoint Blvd
Edinburg
TX
78539
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
AFGE/TSA Local 0555
4511
N/A
Maryville
TN
37802
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
AFGE/TSA Local 0556
N/A
4695 Ellis Cir
Titusville
FL
32780
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
AFGE/USDA Local 0044
N/A
119 East 83rd Street
Chicago
IL
60619
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,234
LOCAL 0722 FUND TRANSFER06/10/2024$17,234
Name and Address
(A)
AFGE/VA Local 0031
N/A
13320 Crennell Ave
Cleveland
OH
44105
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,233
Total of All Transactions with this Payee/Payer for This Schedule$19,233
Name and Address
(A)
AFGE/VA Local 0096
N/A
915 N Grand Blvd, BLD 6
Saint Louis
MO
63103
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
AFGE/VA Local 0507
10822
N/A
Riviera Beach
FL
33419
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
AFGE/VA Local 0547
N/A
18139 Drayton St
Spring Hill
FL
34610
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,283
Total of All Transactions with this Payee/Payer for This Schedule$16,283
Name and Address
(A)
AFGE/VA Local 1228
N/A
506 W Long Lane Dr
Knoxville
IA
50138
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
AFGE/VA Local 1629
N/A
24 New Moon Ter N
Springfield
MI
49037
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
AFGE/VA Local 1631
N/A
5028 Black Run Rd
Chillicothe
OH
45601
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
AFGE/VA Local 1633
N/A
4023 Glen Cove
Houston
TX
77021
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,683
Total of All Transactions with this Payee/Payer for This Schedule$12,683
Name and Address
(A)
AFGE/VA Local 1739
133
1970 Roanoke Blvd, Bldg. 76
Salem
VA
24153
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
AFGE/VA Local 1822
N/A
672 COUNTY ROAD 310
ROSEBUD
TX
76570
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Name and Address
(A)
AFGE/VA Local 1966
N/A
710 E Canal St
Lebanon
PA
17046
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
AFGE/VA Local 1969
N/A
6625 4th Ave S
Minneapolis
MN
55423
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
AFGE/VA Local 2028
N/A
720 Parkway Ave
Pittsburgh
PA
15235
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
AFGE/VA Local 2054
N/A
4502 Schaer St
North Little Rock
AR
72118
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
AFGE/VA Local 2080
#106A
2300 Ramsey Street, Bldg 1
Fayetteville
NC
28301
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,418
Total of All Transactions with this Payee/Payer for This Schedule$16,418
Name and Address
(A)
AFGE/VA Local 2092
N/A
3062 Roundtree Blvd
Ypsilanti
MI
48197
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
AFGE/VA Local 2107
N/A
931 S. Lagrange rd. 1st Fl.
Lagrange
IL
60525
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
AFGE/VA Local 2145
N/A
333 CROFTON VILLAGE TER
MIDLOTHIAN
VA
23114
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
AFGE/VA Local 2157
N/A
13965 SW Spirea St
Beaverton
OR
97008
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,067
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Name and Address
(A)
AFGE/VA Local 2199
N/A
590 Foothill Dr
Salt Lake City
UT
84143
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,733
Total of All Transactions with this Payee/Payer for This Schedule$8,733
Name and Address
(A)
AFGE/VA Local 2201
N/A
2631 E Copper Oaks Plz
Fayetteville
AR
72703
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
AFGE/VA Local 2207
N/A
630 Briarwood Dr.
Bessemer
AL
35022
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,983
Total of All Transactions with this Payee/Payer for This Schedule$9,983
Name and Address
(A)
AFGE/VA Local 2250
623
N/A
Haskell
OK
74436
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,173
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$51,390
L2250 DUES SETTLEMENT10/22/2024$45,173
Name and Address
(A)
AFGE/VA Local 2338
N/A
1900 Raulston Ave
Poplar Bluff
MO
63901
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
ATTORNEY AND LEGAL FEES10/24/2024$5,000
Name and Address
(A)
AFGE/VA Local 2342
N/A
8261 S Blucksberg Mountain
Sturgis
SD
57785
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
AFGE/VA Local 2437
N/A
409 Bellflower Ct
Mansfield
TX
76063
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
AFGE/VA Local 2547
N/A
1388 Nicholas Ln
North Liberty
IA
52317
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
AFGE/VA Local 2779
N/A
235 S Main St
Gainesville
FL
32601
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,535
Total of All Transactions with this Payee/Payer for This Schedule$12,535
Name and Address
(A)
AFGE/VA Local 3511
N/A
120 Blue Willow
Cibolo
TX
78108
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,608
Total of All Transactions with this Payee/Payer for This Schedule$17,608
Name and Address
(A)
AFL-CIO UNION LAWYERS ALLIANCE
N/A
815 Black Lives Matter Plz
Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,325
2024 ULA MEMBERSHIP - GEN FUND03/05/2024$5,775
2024 ULA MEMBERSHIP RENEWAL - LRF03/14/2024$17,550
Name and Address
(A)
ALASKA AIRLINES
68900
N/A
Seattle
WA
98168-0000
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,585
Total of All Transactions with this Payee/Payer for This Schedule$12,585
Name and Address
(A)
ALL DOCUMENT SOLUTIONS, INC
N/A
115 W CALIFORNIA BLVD #121
PASADENA
CA
91105
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,608
COMPUTER SERVICES03/07/2024$10,608
Name and Address
(A)
ALTON GREENE d/b/a TRUJAZ CATERING
N/A
3665 La Harve Pl
Woodbridge
VA
22192
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
ORGANIZING08/15/2024$6,900
Name and Address
(A)
AMAZON
84023
N/A
SEATTLE
WA
98124
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,965
Total of All Transactions with this Payee/Payer for This Schedule$15,965
Name and Address
(A)
AMERICAN AIRLINES
N/A
1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,492
Total Non-Itemized Transactions with this Payee/Payer$21,985
Total of All Transactions with this Payee/Payer for This Schedule$150,477
ORGANIZING TRAVEL01/12/2024$6,986
ORGANIZING TRAVEL02/15/2024$11,132
ORGANIZING TRAVEL03/19/2024$8,298
ORGANIZING TRAVEL04/18/2024$13,909
ORGANIZING TRAVEL05/08/2024$8,873
ORGANIZING TRAVEL06/13/2024$19,442
ORGANIZING TRAVEL07/12/2024$9,726
ORGANIZING TRAVEL08/20/2024$8,120
ORGANIZING TRAVEL09/17/2024$7,729
ORGANIZING TRAVEL10/24/2024$14,719
ORGANIZING TRAVEL11/15/2024$8,542
ORGANIZING TRAVEL12/17/2024$11,016
Name and Address
(A)
AMERICAN BAR ASSOCIATION
4745
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$8,545
MEMBERSHIP FEES07/12/2024$8,075
Name and Address
(A)
ANDREW, REGINA
N/A
17521 FALLS ROAD
UPPERCO
MD
21155
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,691
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Name and Address
(A)
API Source
N/A
N/A
Greenbelt
MD
00000-0000
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,209
ORGANIZING03/19/2024$5,209
Name and Address
(A)
AT&T MOBILITY
9004
N/A
Carol Stream
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,897
Total Non-Itemized Transactions with this Payee/Payer$1,652
Total of All Transactions with this Payee/Payer for This Schedule$95,549
TELEPHONE/ INTERNET SERVICES01/25/2024$7,595
TELEPHONE/ INTERNET SERVICES02/13/2024$5,593
TELEPHONE/ INTERNET SERVICES03/21/2024$8,112
TELEPHONE/ INTERNET SERVICES04/11/2024$7,739
TELEPHONE/ INTERNET SERVICES05/07/2024$6,712
TELEPHONE/ INTERNET SERVICES06/06/2024$7,033
TELEPHONE/ INTERNET SERVICES07/12/2024$6,958
TELEPHONE/ INTERNET SERVICES08/13/2024$6,891
TELEPHONE/ INTERNET SERVICES09/10/2024$9,056
TELEPHONE/ INTERNET SERVICES10/10/2024$7,193
TELEPHONE/ INTERNET SERVICES11/08/2024$8,805
TELEPHONE/ INTERNET SERVICES12/12/2024$12,210
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS, INC
N/A
10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,419
Total Non-Itemized Transactions with this Payee/Payer$24,656
Total of All Transactions with this Payee/Payer for This Schedule$407,075
LEGAL SERVICES01/16/2024$114,262
LEGAL SERVICES02/08/2024$151,817
LEGAL SERVICES03/05/2024$24,708
LEGAL SERVICES03/14/2024$32,011
LEGAL SERVICES10/08/2024$12,125
LEGAL SERVICES10/08/2024$20,795
LEGAL SERVICES10/10/2024$7,369
LEGAL SERVICES10/22/2024$7,387
LEGAL SERVICES12/12/2024$5,548
LEGAL SERVICES12/12/2024$6,397
Name and Address
(A)
BROADSTRIPES LLC
3309
N/A
NEW HAVEN
CT
06515-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,542
COMPUTER SERVICES08/20/2024$70,079
COMPUTER SERVICES10/24/2024$53,463
Name and Address
(A)
BVP Tenant, LLC d/b/a Buena Vista Palace
N/A
1900 East Buena Vista Drive
Lake Buena Vista
FL
32830
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,741
CONFERENCE & MEETING07/30/2024$33,741
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT
96118
N/A
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,575
CONFERENCE & MEETING12/20/2024$12,575
Name and Address
(A)
CANON FINANCIAL SERVICES INC
N/A
14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,422
Total of All Transactions with this Payee/Payer for This Schedule$16,422
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
715222
N/A
Philadelphia
PA
19171
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,993
Total Non-Itemized Transactions with this Payee/Payer$11,724
Total of All Transactions with this Payee/Payer for This Schedule$21,717
EQUIPMENT RENTAL09/10/2024$9,993
Name and Address
(A)
Cook, James
69
N/A
Sinton
TX
78387
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,193
SERVING ON ARTICLE XXIII COMMITTEE11/05/2024$5,193
Name and Address
(A)
COMCAST CABLE
3005
N/A
SOUTHEASTERN
PA
19398
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,644
Total of All Transactions with this Payee/Payer for This Schedule$24,644
Name and Address
(A)
COSTCO
N/A
N/A
Middleton
WA
98027
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
COX COMMUNICATIONS INC
248851
N/A
OKLAHOMA CITY
OK
73124
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
Cubesmart
N/A
N/A
Malvern
PA
00000-0000
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$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
Daniel G. Zeiser Co., L.P.A.
43280
N/A
CLEVELAND
OH
44143
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,385
ATTORNEY AND LEGAL FEES07/25/2024$15,385
Name and Address
(A)
David Bass Arbitration and Mediation Inc.
N/A
31 Whitney Drive
Marlboro
NJ
07746-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,881
ATTORNEY AND LEGAL FEES05/28/2024$13,881
Name and Address
(A)
David P Clark d/b/a Clark Legal Solutions
N/A
1932 35th Place NW
Washington
DC
20007
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,125
LEGAL SERVICES11/13/2024$21,125
Name and Address
(A)
DA'LAINE SIMPSON
N/A
444 Swatara St
Steelton
PA
17113
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
825737
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,645
Total of All Transactions with this Payee/Payer for This Schedule$12,645
Name and Address
(A)
DELTA AIR LINES
N/A
1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,170
Total Non-Itemized Transactions with this Payee/Payer$34,828
Total of All Transactions with this Payee/Payer for This Schedule$128,998
ORGANIZING TRAVEL01/12/2024$5,889
ORGANIZING TRAVEL02/15/2024$10,041
ORGANIZING TRAVEL04/18/2024$7,114
ORGANIZING TRAVEL05/08/2024$14,817
ORGANIZING TRAVEL06/13/2024$20,822
ORGANIZING TRAVEL08/13/2024$8,292
ORGANIZING TRAVEL08/20/2024$8,362
ORGANIZING TRAVEL10/24/2024$7,590
ORGANIZING TRAVEL11/15/2024$11,243
Name and Address
(A)
DGMB Casino, LLC d/b/a Resorts Casino Hotel
N/A
1133 Boardwalk
Atlantic City
NJ
08401-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,093
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$83,093
ORGANIZING04/02/2024$6,395
ORGANIZING12/23/2024$75,698
Name and Address
(A)
DoubleTree by Hilton Alana - Waikiki Beach
N/A
N/A
Honolulu
HI
96815
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,558
CONFERENCE & MEETING01/18/2024$9,558
Name and Address
(A)
DoubleTree by Hilton Charlotte City Center
N/A
N/A
Charlotte
NC
32812
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,087
CONFERENCE & MEETING05/09/2024$7,087
Name and Address
(A)
Embassy Suites by Hilton Indianapolis
N/A
N/A
Indianapolis
IN
46268
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,298
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$8,719
CONFERENCE & MEETING06/11/2024$7,298
Name and Address
(A)
Embassy Suites by Hilton San Juan Hotel & Casino
N/A
N/A
San Juan
PR
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,882
Total of All Transactions with this Payee/Payer for This Schedule$7,882
Name and Address
(A)
Extra Space
N/A
N/A
Lakewood
NJ
00000-0000
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$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
Fairfield Inn & Suites Indianapolis Airpor
N/A
N/A
Indianapolis
IN
46241
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
Fansidea Inc
N/A
N/A
EAST SETAUKET
NY
11733
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
Federal Mediation and Conciliation Service
N/A
N/A
Washington
DC
00000-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
Five Iron Golf
N/A
N/A
Detroit
MI
00000-0000
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Fluid Marketing Services
N/A
210 S Camille Circle
Orange
CA
92868
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
Gilbert Training Group
N/A
N/A
Silver Spring
MD
00000-0000
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$6,975
ORGANIZING11/13/2024$6,200
Name and Address
(A)
Gladstein Reif & Meginniss LLP
N/A
39 Broadway, Suite 2430
New York
NY
10006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,605
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$10,749
ATTORNEY AND LEGAL FEES09/05/2024$6,605
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
856460
N/A
LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,284
Total of All Transactions with this Payee/Payer for This Schedule$9,284
Name and Address
(A)
GreatAmerica Financial Services Corporation
660831
N/A
Dallas
TX
75266
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,255
Total of All Transactions with this Payee/Payer for This Schedule$16,255
Name and Address
(A)
GREATER VISION PHOTOGRAPHY LLC
N/A
3826 KELLY GREEN PLACE
WALDORF
MD
20602
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC
N/A
3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,080
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$20,472
NOVELTIES FOR RECRUITMENT ACTIVITIES05/21/2024$12,080
Name and Address
(A)
HAWAIIAN AIRLINES
N/A
3375 Koapaka St. Ste. G350
Honolulu
HI
96819-0000
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
Name and Address
(A)
Hilton Galveston Island Resort
N/A
N/A
Galveston
TX
77551
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,755
Total Non-Itemized Transactions with this Payee/Payer$862
Total of All Transactions with this Payee/Payer for This Schedule$16,617
CONFERENCE & MEETING06/11/2024$15,755
Name and Address
(A)
Hilton Hawaiian Village Waikiki Beach Resort
N/A
N/A
Honolulu
HI
96815
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,735
CONFERENCE & MEETING05/09/2024$6,725
CONFERENCE & MEETING08/13/2024$15,010
Name and Address
(A)
Hilton Memphis
N/A
N/A
Memphis
TN
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
Hilton New York Fashion District
N/A
N/A
New York
NY
10001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE
N/A
2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,291
Total Non-Itemized Transactions with this Payee/Payer$2,799
Total of All Transactions with this Payee/Payer for This Schedule$45,090
CONFERENCE & MEETING01/16/2024$35,011
CONFERENCE & MEETING03/12/2024$7,280
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL
N/A
525 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,162
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$15,242
CONFERENCE & MEETING03/19/2024$9,162
Name and Address
(A)
Holiday Inn Biloxi - Beach Blvd
N/A
N/A
Boloxi
MS
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,632
CONFERENCE & MEETING07/09/2024$6,632
Name and Address
(A)
Holiday Inn Galveston
N/A
N/A
Galveston
TX
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,444
CONFERENCE & MEETING06/11/2024$5,444
Name and Address
(A)
Home2 Suites by Hilton Fayetteville Fort Liberty
N/A
N/A
Fayetteville
NC
28303
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,414
Total Non-Itemized Transactions with this Payee/Payer$1,818
Total of All Transactions with this Payee/Payer for This Schedule$8,232
CONFERENCE & MEETING08/13/2024$6,414
Name and Address
(A)
Home2 Suites by Hilton Wilkes-Barre
N/A
N/A
Wilkes Barre
PA
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
Homewood Suites by Hilton Dallas-Market Center
N/A
N/A
Dallas
TX
75207
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,534
CONFERENCE & MEETING04/26/2024$8,534
Name and Address
(A)
Homewood Suites by Hilton Dover - Rockaway
N/A
N/A
Dover
NJ
07801-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,799
Total of All Transactions with this Payee/Payer for This Schedule$18,799
Name and Address
(A)
Homewood Suites by Hilton El Paso Airport
N/A
N/A
El Paso
TX
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,193
Total Non-Itemized Transactions with this Payee/Payer$1,689
Total of All Transactions with this Payee/Payer for This Schedule$7,882
CONFERENCE & MEETING05/09/2024$6,193
Name and Address
(A)
Homewood Suites by Hilton Harrisburg East-Hershey
N/A
N/A
Harrisburg
PA
17111
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
Homewood Suites by Hilton New Orleans
N/A
N/A
New Orleans
LA
70112
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,480
CONFERENCE & MEETING07/09/2024$5,480
Name and Address
(A)
Homewood Suites by Hilton Pittsburgh Downtown
N/A
N/A
Pittsburgh
PA
15222
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,009
Total of All Transactions with this Payee/Payer for This Schedule$13,009
Name and Address
(A)
Hotel Roanoke, LLC
N/A
110 Shenandoah Ave
Roanoke
VA
24016
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,528
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$29,697
CONFERENCE & MEETING06/25/2024$5,000
CONFERENCE & MEETING08/06/2024$5,000
CONFERENCE & MEETING10/04/2024$18,528
Name and Address
(A)
Hyatt Regency Atlanta
N/A
265 Peachtree St. NE
Atlanta
GA
30303
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,793
Total Non-Itemized Transactions with this Payee/Payer$4,683
Total of All Transactions with this Payee/Payer for This Schedule$10,476
CONFERENCE & MEETING05/09/2024$5,793
Name and Address
(A)
HYATT CORPORATION
100652
N/A
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,709
CONFERENCE & MEETING05/07/2024$46,709
Name and Address
(A)
HYATT REGENCY WASHINGTON
6012
N/A
WASHINGTON
DC
20042
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,617
CONFERENCE & MEETING03/19/2024$7,617
Name and Address
(A)
Indiana Business Solutions LLC
660831
N/A
Dallas
TX
75266
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,228
Total of All Transactions with this Payee/Payer for This Schedule$10,228
Name and Address
(A)
IPROC TULSA, LLC d/b/a DoubleTree Hotel Warren Pl.
N/A
6110 South Yale Avenue
Tulsa
OK
74136
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,111
CONFERENCE & MEETING10/24/2024$9,111
Name and Address
(A)
JOSEPH WEEKS
N/A
115 Fairview Dr.
Kerrville
TX
78028
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,325
ATTORNEY AND LEGAL FEES03/05/2024$11,325
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
220690
N/A
CHANTILLY
VA
20153
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,447
Total Non-Itemized Transactions with this Payee/Payer$300,542
Total of All Transactions with this Payee/Payer for This Schedule$659,989
NOVELTIES FOR RECRUITMENT ACTIVITIES02/06/2024$8,535
NOVELTIES FOR RECRUITMENT ACTIVITIES02/15/2024$6,840
NOVELTIES FOR RECRUITMENT ACTIVITIES03/12/2024$10,739
NOVELTIES FOR RECRUITMENT ACTIVITIES03/14/2024$6,796
NOVELTIES FOR RECRUITMENT ACTIVITIES03/14/2024$7,574
NOVELTIES FOR RECRUITMENT ACTIVITIES03/19/2024$11,491
NOVELTIES FOR RECRUITMENT ACTIVITIES03/28/2024$8,158
NOVELTIES FOR RECRUITMENT ACTIVITIES04/09/2024$5,110
NOVELTIES FOR RECRUITMENT ACTIVITIES04/09/2024$5,419
NOVELTIES FOR RECRUITMENT ACTIVITIES04/09/2024$5,780
NOVELTIES FOR RECRUITMENT ACTIVITIES04/09/2024$6,052
NOVELTIES FOR RECRUITMENT ACTIVITIES04/09/2024$9,685
NOVELTIES FOR RECRUITMENT ACTIVITIES04/11/2024$9,434
NOVELTIES FOR RECRUITMENT ACTIVITIES04/23/2024$7,184
NOVELTIES FOR RECRUITMENT ACTIVITIES04/25/2024$16,039
NOVELTIES FOR RECRUITMENT ACTIVITIES04/30/2024$37,456
NOVELTIES FOR RECRUITMENT ACTIVITIES06/13/2024$5,499
NOVELTIES FOR RECRUITMENT ACTIVITIES07/18/2024$5,783
NOVELTIES FOR RECRUITMENT ACTIVITIES08/15/2024$11,309
NOVELTIES FOR RECRUITMENT ACTIVITIES08/29/2024$5,651
NOVELTIES FOR RECRUITMENT ACTIVITIES09/05/2024$6,544
NOVELTIES FOR RECRUITMENT ACTIVITIES10/01/2024$5,535
NOVELTIES FOR RECRUITMENT ACTIVITIES10/01/2024$11,307
NOVELTIES FOR RECRUITMENT ACTIVITIES10/01/2024$21,999
NOVELTIES FOR RECRUITMENT ACTIVITIES10/08/2024$6,166
NOVELTIES FOR RECRUITMENT ACTIVITIES10/29/2024$13,258
NOVELTIES FOR RECRUITMENT ACTIVITIES10/29/2024$17,091
NOVELTIES FOR RECRUITMENT ACTIVITIES11/07/2024$5,488
NOVELTIES FOR RECRUITMENT ACTIVITIES11/07/2024$6,558
NOVELTIES FOR RECRUITMENT ACTIVITIES11/26/2024$5,780
NOVELTIES FOR RECRUITMENT ACTIVITIES11/26/2024$7,487
NOVELTIES FOR RECRUITMENT ACTIVITIES11/26/2024$9,974
NOVELTIES FOR RECRUITMENT ACTIVITIES11/26/2024$12,011
NOVELTIES FOR RECRUITMENT ACTIVITIES12/12/2024$5,480
NOVELTIES FOR RECRUITMENT ACTIVITIES12/12/2024$7,788
NOVELTIES FOR RECRUITMENT ACTIVITIES12/12/2024$9,567
NOVELTIES FOR RECRUITMENT ACTIVITIES12/12/2024$16,880
Name and Address
(A)
Kelly Catering, LLC
N/A
5399 Chillum Pl NE
Washington
DC
20011
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
ORGANIZING08/27/2024$5,750
ORGANIZING09/03/2024$5,750
Name and Address
(A)
KING, LYDELL M
N/A
107 FREDERICK AVE
ROCKVILLE
MD
20850
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
Kre8ing Your Ideas
N/A
N/A
Pikesville
MD
21208
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
LRP PUBLICATIONS
N/A
360 HIATT DRIVE, DEPT 150F
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,407
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$71,857
BOOKS, MANUALS AND SUBSCRIPTIONS10/31/2024$64,407
Name and Address
(A)
Lubin & Enoch, P.C.
N/A
349 North Fourth Avenue
Phoenix
AZ
85003
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,059
LEGAL SERVICES10/10/2024$5,000
LEGAL SERVICES12/23/2024$10,059
Name and Address
(A)
MCMILLION GROUP, LLC
N/A
1514 Adobe Springs Drive
San Antonio
TX
78232
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,957
ORGANIZING04/02/2024$5,957
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES
N/A
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,734
Total of All Transactions with this Payee/Payer for This Schedule$26,734
Name and Address
(A)
MHI HOSPITALITY TRS, LLC.
N/A
1201 RIVERPLACE BOULERVARD
JACKSONVILLE
FL
32207
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,460
ORGANIZING02/20/2024$10,460
Name and Address
(A)
MICROSEARCH CORPORATION
N/A
2 Lexington Avenue
Gloucester
MA
01930-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,526
Total of All Transactions with this Payee/Payer for This Schedule$22,526
Name and Address
(A)
MIRANDA KIWELU
N/A
719 Grand Ave Apt 1
Saint Paul
MN
55105
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Name and Address
(A)
MLS Parent Holdings LLC DBA Magna Legal Services
N/A
1635 Market Street, 9th Fl
Philadelphia
PA
19103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,995
LEGAL SERVICES05/23/2024$7,282
LEGAL SERVICES05/23/2024$9,713
Name and Address
(A)
MURPHY ANDERSON PLLC
N/A
1701 K STREET, NW, STE 210
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$1,724
Total of All Transactions with this Payee/Payer for This Schedule$6,794
LEGAL SERVICES11/21/2024$5,070
Name and Address
(A)
Myers & Briggs Foundation
N/A
N/A
Gainesville
FL
32601
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,990
ORGANIZING04/26/2024$5,990
Name and Address
(A)
National Association of Certified Mediators 2
N/A
244 Fifth Avenue suite T205
New York
NY
10001
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,588
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$23,670
ORGANIZING05/10/2024$20,588
Name and Address
(A)
NATIONAL COURT REPORTERS
N/A
16600 SPRAGUE ROAD #35
CLEVELAND
OH
44130
Type or Classification
(B)
REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LEGAL SERVICES03/14/2024$7,000
Name and Address
(A)
NEMETH GREENLEAF, DENISE J
N/A
28 BARTLETT ROAD
KITTERY POINT
ME
03905-0000
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,764
Total of All Transactions with this Payee/Payer for This Schedule$14,764
Name and Address
(A)
NEW PBS BRAND CO LLC
N/A
5670 Greenwood Plaza Blvd
Greenwood Village
CO
80111
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,158
ORGANIZING05/09/2024$5,158
Name and Address
(A)
OFFICE DEPOT
88040
N/A
CHICAGO
IL
60680
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$15,211
Total of All Transactions with this Payee/Payer for This Schedule$15,211
Name and Address
(A)
Parball Newco, LLC dba Horseshoe Las Vegas, LLC
N/A
1 Caesars Palace Drive
Las Vegas
NV
89109
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,840
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$31,466
CONFERENCE & MEETING01/31/2024$7,934
CONFERENCE & MEETING09/17/2024$8,406
CONFERENCE & MEETING10/16/2024$9,500
Name and Address
(A)
Patrick L Holmes
Unit 12F
6025 Rowanberry Drive
Elkridge
MD
21075
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
Patrick M. Flynn, P.C.
STE 1000
1225 NORTH LOOP WEST
HOUSTON
TX
77008
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,887
Total Non-Itemized Transactions with this Payee/Payer$1,611
Total of All Transactions with this Payee/Payer for This Schedule$8,498
LEGAL SERVICES11/05/2024$6,887
Name and Address
(A)
Pinstripes Inc.
N/A
1064 Wisconsin Ave NW
Washington
DC
20007
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,171
ORGANIZING02/02/2024$9,171
Name and Address
(A)
PLANET DEPOS
N/A
405 EAST GUDE DR SUITE 209
ROCKVILLE
MD
20850
Type or Classification
(B)
REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,976
Total of All Transactions with this Payee/Payer for This Schedule$17,976
Name and Address
(A)
Powerprint Tees
N/A
2211-C SUNNY LANE
KILLEEN
TX
76543
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$3,101
Total of All Transactions with this Payee/Payer for This Schedule$9,218
CONFERENCE & MEETING10/08/2024$6,117
Name and Address
(A)
PORTFOLIO MEDIA, INC.
N/A
111 WEST 19TH ST, 5TH FL
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,638
PROFESSIONAL FEES04/24/2024$23,638
Name and Address
(A)
PURCHASE POWER
981026
N/A
Boston
MA
02298-0000
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,936
Total of All Transactions with this Payee/Payer for This Schedule$10,936
Name and Address
(A)
Renaissance Honolulu Hotel & Spa
N/A
N/A
Honolulu
HI
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,610
Total Non-Itemized Transactions with this Payee/Payer$4,171
Total of All Transactions with this Payee/Payer for This Schedule$60,781
CONFERENCE & MEETING08/13/2024$32,867
CONFERENCE & MEETING09/17/2024$23,743
Name and Address
(A)
Residence Inn Oahu Kapolei
N/A
N/A
Kapolei
HI
96707
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,152
Total Non-Itemized Transactions with this Payee/Payer$2,766
Total of All Transactions with this Payee/Payer for This Schedule$101,918
CONFERENCE & MEETING02/15/2024$7,383
CONFERENCE & MEETING03/19/2024$23,106
CONFERENCE & MEETING04/26/2024$19,070
CONFERENCE & MEETING05/09/2024$23,383
CONFERENCE & MEETING06/11/2024$9,060
CONFERENCE & MEETING07/09/2024$17,150
Name and Address
(A)
Residence Inn San Antonio Airport/Alamo Heights
N/A
N/A
San Antonio
TX
78209
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
REAL EYES PRODUCTION
N/A
4725 Fulton Industrial Blvd
Atlanta
GA
30336
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,564
CONFERENCE & MEETING05/28/2024$8,282
CONFERENCE & MEETING07/16/2024$8,282
Name and Address
(A)
Robert L. Douglas
N/A
767 Addison St.
Woodmere
NY
11598
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,858
LEGAL SERVICES07/23/2024$7,858
Name and Address
(A)
Rod Tanner and Associates, P.C.
N/A
6300 Ridglea Place, STE 407
Fort Worth
TX
76116
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,195
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$10,697
PROFESSIONAL FEES11/26/2024$10,195
Name and Address
(A)
Romeo, Robin
N/A
2031 Country Club Blvd
Sugar Land
TX
77478
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ATTORNEY AND LEGAL FEES08/01/2024$7,500
ATTORNEY AND LEGAL FEES09/26/2024$6,000
Name and Address
(A)
Ronald Mcglone d/b/a Mcglone Mediation Services
1873
N/A
Marysville
WA
98270
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,464
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$20,464
PROFESSIONAL FEES02/08/2024$7,017
PROFESSIONAL FEES02/13/2024$7,447
Name and Address
(A)
Ruddertowne Redevelopment Inc - Hyatt Place Dewey
N/A
405 E Marsh Lane Ste 1
Newport
DE
19804
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,882
CONFERENCE & MEETING08/22/2024$5,000
CONFERENCE & MEETING11/13/2024$5,882
Name and Address
(A)
Sams Club
N/A
N/A
Harker Height
TX
00000-0000
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Name and Address
(A)
San Diego Marriott Mission Valley
N/A
N/A
San Diego
CA
92108
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,550
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$36,449
CONFERENCE & MEETING04/26/2024$7,564
CONFERENCE & MEETING05/09/2024$5,377
CONFERENCE & MEETING11/13/2024$9,788
CONFERENCE & MEETING12/12/2024$7,821
Name and Address
(A)
SAKS
N/A
N/A
Kaiserslautern
00
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,038
CONFERENCE & MEETING11/13/2024$10,038
Name and Address
(A)
SF Paris LLC
N/A
10845 Griffith Peak Dr. 520
Las Vegas
NV
89135
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,551
Total Non-Itemized Transactions with this Payee/Payer$2,932
Total of All Transactions with this Payee/Payer for This Schedule$36,483
CONFERENCE & MEETING05/02/2024$7,945
CONFERENCE & MEETING08/12/2024$11,979
CONFERENCE & MEETING09/17/2024$13,627
Name and Address
(A)
Shari Broder
N/A
12 East Street
Freeport
ME
04032-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
CONFERENCE & MEETING10/22/2024$5,400
Name and Address
(A)
Sheraton San Diego Resort
N/A
N/A
San Diego
CA
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,082
Total of All Transactions with this Payee/Payer for This Schedule$15,082
Name and Address
(A)
SHIELDS, MARCELLUS
N/A
339 TOPAZ CIRCLE
DOVER
DE
19904
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$6,253
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,839
Total of All Transactions with this Payee/Payer for This Schedule$15,839
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,584
Total Non-Itemized Transactions with this Payee/Payer$34,123
Total of All Transactions with this Payee/Payer for This Schedule$144,707
ORGANIZING TRAVEL02/15/2024$7,451
ORGANIZING TRAVEL02/15/2024$7,499
ORGANIZING TRAVEL03/19/2024$8,896
ORGANIZING TRAVEL04/18/2024$7,762
ORGANIZING TRAVEL04/26/2024$5,266
ORGANIZING TRAVEL05/08/2024$12,290
ORGANIZING TRAVEL06/13/2024$18,367
ORGANIZING TRAVEL07/12/2024$11,830
ORGANIZING TRAVEL08/20/2024$7,683
ORGANIZING TRAVEL09/17/2024$5,419
ORGANIZING TRAVEL11/13/2024$6,744
ORGANIZING TRAVEL11/15/2024$11,377
Name and Address
(A)
SpringHill Suites Panama City Beach Beachfront
N/A
N/A
Panama City B
FL
32407
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
SSD Operating CO LLC DBA: Sheraton San Diego Hotel
N/A
1380 Harbor Island Drive
San Diego
CA
92101
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,941
CONFERENCE & MEETING04/25/2024$10,000
CONFERENCE & MEETING05/23/2024$174,017
CONFERENCE & MEETING06/21/2024$14,924
Name and Address
(A)
Stein, Robert G.
Suite 3, PMB 204
102 College Station Dr.
Brevard
NC
28712
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
LEGAL SERVICES12/10/2024$27,000
Name and Address
(A)
STAPLES, INC.
N/A
500 Staples Drive
Farmingham
MA
01702-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$23,893
Total of All Transactions with this Payee/Payer for This Schedule$30,895
ORGANIZING11/13/2024$7,002
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
719441
N/A
Philadelphia
PA
19171
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
TAYLOR WENSEL
N/A
237 W 1000 N Unit C
Bountiful
UT
84010
Type or Classification
(B)
AFGE MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
The Detroit Marriott at the Renaissance Center
N/A
400 Renaissance
Detroit
MI
48243
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
CONFERENCE & MEETING05/02/2024$6,000
Name and Address
(A)
The Supply Room
791416
N/A
Baltimore
MD
21279
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$23,142
Total of All Transactions with this Payee/Payer for This Schedule$23,142
Name and Address
(A)
THOMSON REUTERS - WEST
6292
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,716
Total Non-Itemized Transactions with this Payee/Payer$11,371
Total of All Transactions with this Payee/Payer for This Schedule$160,087
BOOKS, MANUALS AND SUBSCRIPTIONS01/11/2024$11,831
BOOKS, MANUALS AND SUBSCRIPTIONS02/13/2024$12,147
BOOKS, MANUALS AND SUBSCRIPTIONS02/13/2024$12,147
BOOKS, MANUALS AND SUBSCRIPTIONS03/14/2024$12,147
BOOKS, MANUALS AND SUBSCRIPTIONS05/16/2024$11,920
BOOKS, MANUALS AND SUBSCRIPTIONS05/28/2024$11,918
BOOKS, MANUALS AND SUBSCRIPTIONS06/13/2024$11,964
BOOKS, MANUALS AND SUBSCRIPTIONS07/12/2024$10,596
BOOKS, MANUALS AND SUBSCRIPTIONS08/15/2024$11,656
BOOKS, MANUALS AND SUBSCRIPTIONS10/24/2024$10,345
BOOKS, MANUALS AND SUBSCRIPTIONS10/24/2024$10,444
BOOKS, MANUALS AND SUBSCRIPTIONS11/13/2024$10,444
BOOKS, MANUALS AND SUBSCRIPTIONS12/12/2024$11,157
Name and Address
(A)
TIME WARNER CABLE
60074
N/A
CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
TRUE BALLOT INC
STE 700
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,016
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$26,351
COMPUTER SERVICES02/20/2024$18,000
COMPUTER SERVICES04/09/2024$6,016
Name and Address
(A)
Turf Valley Resort
N/A
2700 Turf Valley Rd
Ellicott City
MD
21042
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,710
Total Non-Itemized Transactions with this Payee/Payer$2,504
Total of All Transactions with this Payee/Payer for This Schedule$22,214
CONFERENCE & MEETING05/03/2024$19,710
Name and Address
(A)
UNITED AIRLINES
N/A
233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,481
Total Non-Itemized Transactions with this Payee/Payer$48,480
Total of All Transactions with this Payee/Payer for This Schedule$76,961
ORGANIZING TRAVEL05/08/2024$7,755
ORGANIZING TRAVEL10/16/2024$20,726
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,307
Total Non-Itemized Transactions with this Payee/Payer$47,664
Total of All Transactions with this Payee/Payer for This Schedule$55,971
POSTAGE AND MAILING06/06/2024$8,307
Name and Address
(A)
US Postal Service
N/A
2 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,877
Total Non-Itemized Transactions with this Payee/Payer$17,457
Total of All Transactions with this Payee/Payer for This Schedule$25,334
POSTAGE AND MAILING11/13/2024$7,877
Name and Address
(A)
USHR Catering
N/A
N/A
BUFFALO
NY
14225
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,880
ORGANIZING03/19/2024$5,880
Name and Address
(A)
VERIZON
4830
N/A
TRENTON
NJ
08650-0000
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,276
Total of All Transactions with this Payee/Payer for This Schedule$16,276
Name and Address
(A)
Wal-Mart
N/A
N/A
Las Vegas
NV
89149
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,327
Total of All Transactions with this Payee/Payer for This Schedule$16,327
Name and Address
(A)
Workplace Bullying Institute
578
N/A
Clarkston
WA
99403
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
XEROX FINANCIAL SERVICES
13604
N/A
Philadelphia
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
ZENDESK, INC
734287
N/A
Chicago
IL
60673
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,660
BOOKS, MANUALS AND SUBSCRIPTIONS05/21/2024$5,660
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
N/A
55 ALMADEN BLVD., 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,831
Total Non-Itemized Transactions with this Payee/Payer$20,682
Total of All Transactions with this Payee/Payer for This Schedule$27,513
TELEPHONE/ INTERNET SERVICES10/16/2024$6,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address
(A)
AMERICAN AIRLINES
N/A
1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,243
Total of All Transactions with this Payee/Payer for This Schedule$12,243
Name and Address
(A)
AT&T MOBILITY
PO Box 9004
N/A
Carol Stream
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,813
Total of All Transactions with this Payee/Payer for This Schedule$28,813
Name and Address
(A)
Black Men Vote Civic Action Fund
Suite 371
4410 Massachusetts Ave. NW
Washington
DC
20016
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR PA VOTER ENGAGEMENT PROGRAM10/21/2024$10,000
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
PO Box 715222
N/A
Philadelphia
PA
19171-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
COALESCENT, INC.
SUITE 900
601 PENNSYLVANIA AVENUE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
ANNUAL PAC SUBSCRIPTION APR 23'24 - APR 23'2505/02/2024$5,375
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC
N/A
1720 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2024 ALC PHOENIX AWARDS05/28/2024$25,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
N/A
911 - 2ND STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ANNUAL LEGISLATIVE GALA CONTRIBUTION04/23/2024$15,000
CHCI 48TH ANNUAL AWARDS GALA12/17/2024$15,000
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS
N/A
80 F STREET NW
WASHINGTON
DC
20001
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GENERAL OPERATING SUPPORT - 2024 CONTRIBUTION07/18/2024$25,000
Name and Address
(A)
Democratic Party of Georgia
P.O. Box 89202
N/A
Atlanta
GA
30312
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION SPONSORSHIP - BREAKFAST08/20/2024$10,000
Name and Address
(A)
Development Now for Chicago
PMB 31638
2045 West Grand Avenue SteB
Chicago
IL
60612
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$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
2024 DEMOCRATIC NATIONAL CONVENTION01/10/2024$500,000
Name and Address
(A)
DELTA AIR LINES
N/A
1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,234
Total of All Transactions with this Payee/Payer for This Schedule$8,234
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
Ste 1250
1225 Eye Street NW
Washington
DC
20005
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DLCC 2024 CONTRIBUTION01/29/2024$15,000
Name and Address
(A)
DEMOCRATIC MAYORS ASSOCIATION
Suite 1206
529 14th Street, NW
Washington
DC
20045
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DMA ALLIANCE COUNCIL MEMBERSHIP 9/14/24 - 9/14/2510/24/2024$25,000
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC
N/A
5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,327
Total Non-Itemized Transactions with this Payee/Payer$40,946
Total of All Transactions with this Payee/Payer for This Schedule$124,273
4/C NVAC 2024 ELECTION LETTER11/15/2024$27,064
4/C ELECTION LETTER - D211/15/2024$8,386
1/C #10 WINDOW ENV - FOR 2024 ELECTION12/12/2024$5,804
4/C ELECTION LETTER - D1412/12/2024$6,574
4/C ELECTION LETTER - D412/12/2024$7,040
4/C ELECTION LETTER - D512/12/2024$5,820
4/C ELECTION LETTER - D512/12/2024$8,946
4/C ELECTION LETTER - D512/18/2024$13,693
Name and Address
(A)
FISCALNOTE
P.O. BOX 309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,682
Total Non-Itemized Transactions with this Payee/Payer$4,494
Total of All Transactions with this Payee/Payer for This Schedule$57,176
TRANSCRIPTS & TESTIMONY - ROLL CALL PRINT10/29/2024$46,799
BUDGET TRACKER - VERTICAL & NEWSLETTER11/15/2024$5,883
Name and Address
(A)
GEORGIA STAND-UP
N/A
2366 Sylvan Road Suite A
Atlanta
GA
30344
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GEORGIA STAND-UP LEAF CONTRIBUTION04/04/2024$10,000
Name and Address
(A)
Home2 Suites by Hilton Las Vegas North
N/A
N/A
LAS VEGAS
NV
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
HYATT REGENCY WASHINGTON
N/A
LOCK BOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$601,522
AFGE ANNUAL LEGISLATIVE CONFERENCE FEB 9-16'2406/06/2024$601,522
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
PO BOX 220690
N/A
CHANTILLY
VA
20153
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,598
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$71,565
UNISEX LONG SLEEVE TEE NAVY02/20/2024$15,962
RE-STOCK OF PRESIDENTIAL PAC LAPEL PINS08/15/2024$16,072
AFGE PAC 2024 CONVENTION SHIRT GOLD SMALL08/22/2024$26,851
MENS AQUA-DRY PLAID PLACKET POLO12/12/2024$6,713
Name and Address
(A)
KAWANIA HOWERTON WOOTEN
SUITE 202
15480 ANNAPOLIS ROAD
BOWIE
MD
20715
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,798
EVENTS LEGCON2024 RETAINER02/15/2024$15,000
EVENT - AFGE LEGCON202405/16/2024$6,298
AFL-CIO LEGISLATIVE CONFERENCE11/26/2024$17,500
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY
N/A
188 MAIN STREET, SUITE 1
ANNAPOLIS
MD
21401
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2024 SILVER TRUSTEE RENEWAL05/02/2024$10,000
DNC AUG 2024 CONTRIBUTION08/08/2024$10,000
Name and Address
(A)
McCARTHY ADVANCED CONSULTING
N/A
2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,131
RETAINER FEE - JANUARY 202401/29/2024$10,000
RETAINER FEE - FEBRUARY 202402/08/2024$10,000
RETAINER FEE - MARCH 202403/21/2024$10,063
RETAINER FEE - APR 202404/25/2024$10,068
RETAINER FEE - MAY 202405/28/2024$10,000
RETAINER FEE - JUNE 202406/21/2024$10,000
RETAINER FEE - JULY 202407/12/2024$10,000
RETAINER FEE - AUGUST 202409/13/2024$10,000
RETAINER FEE - SEPTEMBER 202410/01/2024$10,000
RETAINER FEE - OCTOBER 202410/15/2024$10,000
RETAINER FEE - NOVEMBER 202411/19/2024$10,000
RETAINER FEE - DECEMBER 202412/18/2024$10,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO ADVOCATES
Suite 200
419 S Washington Square
Lansing
MI
48933
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR-TO-LABOR MAILING10/24/2024$10,000
Name and Address
(A)
Ohioans For Change
N/A
545 East Town Street
Columbus
OH
43215
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EVENT SPONSORSHIP IN CHICAGO - 2024 DNC CONV08/08/2024$15,000
Name and Address
(A)
PURCHASE POWER
PO BOX 981026
N/A
Boston
MA
02298-1026
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$7,255
MAILING SERVICES11/26/2024$5,978
Name and Address
(A)
QUORUM ANALYTICS INC
Suite 600
One Thomas Circle
Washington
DC
20005
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,556
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$100,372
QUORUM PAC DATABASE SYSTEM - RENEWAL01/29/2024$96,556
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$7,783
Name and Address
(A)
SpeakEasy Political
N/A
1902 Van Ness Ave, Floor 3
San Francisco
CA
94109
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,062
NATIONAL GLOSSY ELECTION 2024 MAIL10/15/2024$20,000
2024 ELECTION GLOSSY MAILER PROGRAM11/13/2024$371,062
Name and Address
(A)
STEEL CITY MEDIA WPNT INC
N/A
5000 McKnight Rd Suite 401
Pittsburgh
PA
15237
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
NATL POLITICAL DIGITAL CAMPAIGN07/30/2024$125,000
NATIONAL POLITICAL DIGITAL CAMPAIGN AUG 5-NOV 5'2411/26/2024$125,000
Name and Address
(A)
Texas Democratic Party
PO Box 15707
N/A
Austin
TX
78761
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NATIONAL COVENTION SPONSORSHIP06/13/2024$15,000
Name and Address
(A)
TESS WALD PRODUCTIONS INC
N/A
2826 South Bayshore Drive
Milton
DE
19968
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,741
AFGE RALLY LEGCON 202401/26/2024$26,491
LEGCON RALLY12/17/2024$30,250
Name and Address
(A)
TEXAS AFL-CIO
P. O. Box 12727
N/A
Austin
TX
78711
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TEXAS AFLCIO LABOR 2024 CONTRIBUTION10/15/2024$10,000
Name and Address
(A)
Thor Palmer House Hotel, LLC
N/A
17 East Monroe Street
Chicago
IL
60603
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,617
DNC AUG 2024 HOTEL09/17/2024$70,617
Name and Address
(A)
UNITED AIRLINES
N/A
233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$7,948
Name and Address
(A)
USHR Catering
N/A
N/A
BUFFALO
NY
14225
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,026
CONGRESSIONAL RECEPTION D3, 8,9, 1103/19/2024$15,026
Name and Address
(A)
VOICE OF AFGE
N/A
80 F STREET
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,225,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$1,229,500
CONTRIBUTION03/25/2024$250,000
CONTRIBUTION03/26/2024$250,000
CONTRIBUTION08/12/2024$500,000
CONTRIBUTION10/09/2024$200,000
CONTRIBUTION10/31/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FLOOR
815 Black Lives Matter Plz
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
Adelante Strategies Inc
N/A
125 C Street SE
Washington
DC
20003
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/27/2024$5,000
Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET, NW
WASHINGTON
DC
20005
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/20/2024$10,000
Name and Address
(A)
AFGE Council 33
N/A
3855 S 200 W
Rockville
IN
47872
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Alabama State University Foundation Inc.
1046
N/A
Montgomery
AL
36101
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/10/2024$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/21/2024$10,000
Name and Address
(A)
American Federation of Trades & Labor d/b/a Centra
5263
N/A
Macon
GA
31208
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/03/2024$5,000
Name and Address
(A)
AMERICAN FEDERATION OF LABOR OHIO AFL-CIO
Suite 1100
500 S Front Street
Columbus
OH
43215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/02/2024$10,000
Name and Address
(A)
Angerholzer Broz Consulting
N/A
499 S Capitol Street, SW
Washington
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/31/2024$10,000
Name and Address
(A)
ATLANTA NORTH GEORGIA LABOR COUNCIL AFL-CIO
#517
501 PULLIAM STREET SW
ATLANTA
GA
30317
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/02/2024$5,000
Name and Address
(A)
Black Labor Week Project Incorporated
N/A
7015 Carolina Ct.
Hammond
IN
46323
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution12/10/2024$5,000
Name and Address
(A)
BMA MEDIA GROUP
N/A
4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/02/2024$5,000
Name and Address
(A)
CAPITAL PRIDE ALLIANCE INC
SUITE 105
2000 14TH STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/23/2024$10,000
Name and Address
(A)
CBTU NATIONAL OFFICE
SUITE 500
1155 CONNECTICUT AVENUE
WASHINGTON
DC
20035
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Contribution03/21/2024$5,120
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
66268
N/A
WASHINGTON
DC
20035
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
2ND FLOOR S
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
COLORADO AFL-CIO
N/A
140 SHERIDAN BLVD
DENVER
CO
80226
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/02/2024$5,000
Name and Address
(A)
Details Consulting LLC
Suite 173
107 S West Street
Alexandria
VA
22314
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/04/2024$10,000
Name and Address
(A)
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
N/A
1641 Prince St.
Alexandria
VA
22314
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution02/13/2024$50,000
Contribution04/11/2024$25,000
Name and Address
(A)
Frederik N. Smith d/b/a THE RICK SMITH SHOW
1026
N/A
CARLISLE
PA
17013
Type or Classification
(B)
TELECAST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Contribution05/21/2024$15,000
Name and Address
(A)
ILLINOIS AFL-CIO COPE
SUITE 200
534 S SECOND STREET
SPRINGFIELD
IL
62701
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/03/2024$5,000
Name and Address
(A)
ILLINOIS AFL-CIO R & E FUND
#200
534 South Second Street
Springfield
IL
62701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/09/2024$10,000
Name and Address
(A)
INDIANA STATE AFL-CIO
Suite 111
1828 N. Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/15/2024$5,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP &
2nd Floor
815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
JOBS WITH JUSTICE
9662
N/A
SEATTLE
WA
98109
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
N/A
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
MONTANA AFL-CIO
N/A
210 East Lyndale Ave.
Helena
MT
59601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/11/2024$5,000
Name and Address
(A)
National Academy of Social Insurance
Suite 530
1441 L St., NW
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/01/2024$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC
N/A
106 W 145th Street
New York
NY
10039
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution12/20/2024$25,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS
N/A
501 3RD STREET NW C/O CWA
WASHINGTON
DC
20001
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/12/2024$5,000
Name and Address
(A)
NC STATE AFL-CIO
10805
N/A
Raleigh
NC
27605
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/22/2024$10,000
Name and Address
(A)
Nebraska State AFL-CIO
N/A
2012 S 13th Street
Lincoln
NE
68502
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/31/2024$10,000
Name and Address
(A)
NEVADA STATE LABOR FEDERATION
N/A
1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution01/24/2024$5,000
Contribution06/27/2024$10,000
Name and Address
(A)
NOVA LABOR FEDERATION
565
N/A
ANNANDALE
VA
22003
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Contribution03/21/2024$8,200
Name and Address
(A)
Pacifica Foundation
N/A
388 Atlantic Ave.
Brooklyn
NY
11217
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution08/08/2024$50,000
Contribution11/05/2024$10,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO
N/A
600 N 2nd Street
Harrisburg
PA
17101
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,935
Total of All Transactions with this Payee/Payer for This Schedule$12,935
Contribution07/30/2024$10,000
Name and Address
(A)
PRIDE AT WORK
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/16/2024$5,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE
N/A
4533 S. LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution03/05/2024$15,000
Name and Address
(A)
SAN DIEGO-IMPERIAL COUNTIES LABOR COUNCIL
SUITE #403
3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution05/21/2024$7,500
Name and Address
(A)
SOCIAL SECURITY WORKS
27380
N/A
Washington
DC
20038
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/15/2024$5,000
Contribution08/15/2024$5,000
Name and Address
(A)
Tennessee AFL-CIO
N/A
1901 Lindell Ave.
Nashville
TN
37203
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/03/2024$5,000
Name and Address
(A)
VIRGINIA STATE AFL-CIO
SUITE E
5400 GLENSIDE DR
RICHMOND
VA
23228
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution06/06/2024$5,000
Contribution12/17/2024$15,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE
Suite 702
409 12th Street SW
Washington
DC
20024
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Contribution02/01/2024$10,000
Contribution10/22/2024$12,500
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC
618
N/A
NEW YORK
NY
10159
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Contribution06/10/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address
(A)
50 F STREET, LLC
N/A
50 F ST NW SUITE 325
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
A-LIGN Compliance and Security, Inc DBA A-LIGN
738478
N/A
Dallas
TX
75373-8478
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
FISMA REDINESS ASSESSMENT07/16/2024$10,200
Name and Address
(A)
ADP INC
830272
N/A
Philadelphia
PA
19182-0272
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,321
Total Non-Itemized Transactions with this Payee/Payer$2,801
Total of All Transactions with this Payee/Payer for This Schedule$166,122
PAYROLL SERVICES01/19/2024$14,736
PAYROLL SERVICES01/19/2024$11,172
PAYROLL SERVICES12/12/2024$12,653
PAYROLL SERVICES04/11/2024$10,770
PAYROLL SERVICES05/02/2024$10,798
PAYROLL SERVICES03/26/2024$10,993
PAYROLL SERVICES08/15/2024$11,516
PAYROLL SERVICES03/07/2024$11,803
PAYROLL SERVICES10/15/2024$12,176
PAYROLL SERVICES12/05/2024$12,395
PAYROLL SERVICES06/13/2024$13,557
PAYROLL SERVICES10/08/2024$14,556
PAYROLL SERVICES07/18/2024$11,096
PAYROLL SERVICES04/11/2024$5,100
Name and Address
(A)
AFGE Council 019
N/A
6724 Church Street, Suite 2
Riverdale
GA
30274
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,640
Total of All Transactions with this Payee/Payer for This Schedule$38,640
Name and Address
(A)
ALL DOCUMENT SOLUTIONS, INC
N/A
115 W CALIFORNIA BLVD #121
PASADENA
CA
91105
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$12,392
DOCUWARE SOFTWARE ANNUAL RENEWAL12/12/2024$11,800
Name and Address
(A)
AMALGAMATED BANK
N/A
1825 K ST NW
WASHINGTON
DC
20006
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$36,302
Total of All Transactions with this Payee/Payer for This Schedule$36,302
Name and Address
(A)
AMAZON
84023
N/A
SEATTLE
WA
98124-8423
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,842
Total Non-Itemized Transactions with this Payee/Payer$17,135
Total of All Transactions with this Payee/Payer for This Schedule$169,977
OFFICE SUPPLIES02/15/2024$5,162
OFFICE SUPPLIES11/13/2024$5,390
OFFICE SUPPLIES03/19/2024$5,614
OFFICE SUPPLIES04/26/2024$6,395
OFFICE SUPPLIES05/09/2024$7,681
OFFICE SUPPLIES01/18/2024$8,912
OFFICE SUPPLIES06/11/2024$10,223
OFFICE SUPPLIES03/19/2024$13,502
OFFICE SUPPLIES04/18/2024$14,337
OFFICE SUPPLIES02/15/2024$15,079
OFFICE SUPPLIES01/12/2024$60,547
Name and Address
(A)
Antimetal Inc.
N/A
651 N. Broad St. Suite #201
Middletown
DE
19709
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,146
Total Non-Itemized Transactions with this Payee/Payer$4,699
Total of All Transactions with this Payee/Payer for This Schedule$92,845
WEB SERVICES06/04/2024$12,933
WEB SERVICES06/13/2024$11,256
WEB SERVICES07/30/2024$10,322
WEB SERVICES10/22/2024$9,127
WEB SERVICES12/12/2024$7,823
WEB SERVICES08/15/2024$9,959
WEB SERVICES11/15/2024$8,446
WEB SERVICES10/17/2024$9,140
WEB SERVICES12/18/2024$9,140
Name and Address
(A)
Apptega, Inc.
Suite 2330
1230 Peachtree Street, NE
Atlanta
GA
30309
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
COMPUTER SERVICES08/13/2024$10,700
Name and Address
(A)
ASSOCIATED ADMINISTRATORS LLC
N/A
911 RIDGEBROOK ROAD
SPARKS
MD
21152-9451
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,156
ADMIN FEE FEB 2024 - AFGE 401K03/14/2024$5,196
ADMIN FEE JAN 2024 - AFGE 401K03/14/2024$5,196
ADMIN FEE MAR 2024 - AFGE 401K03/14/2024$5,196
ADMIN FEE APR 2024- AFGE 401K PLAN04/02/2024$5,196
ADMIN FEE MAY 2024 - AFGE 401K05/14/2024$5,196
ADMIN FEE JUN 2024 - AFGE 401K05/31/2024$5,196
ADMIN FEE JUN 2024 - AFGE 401K PLAN07/23/2024$5,196
ADMIN FEE - AUGUST 2024 - AFGE 401K PLAN08/13/2024$5,196
ADMIN FEE - SEPT 2024 - AFGE 401K PLAN09/05/2024$5,196
ADMIN FEE - OCT 2024 - AFGE 401K PLAN10/22/2024$5,196
ADMIN FEE - NOV 2024 - AFGE 401K PLAN11/21/2024$5,196
Name and Address
(A)
AT&T MOBILITY
9004
N/A
Carol Stream
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,727
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$92,796
TELEPHONE/ INTERNET03/21/2024$6,945
TELEPHONE/ INTERNET08/13/2024$7,296
TELEPHONE/ INTERNET04/11/2024$7,363
TELEPHONE/ INTERNET07/12/2024$7,806
TELEPHONE/ INTERNET09/10/2024$8,127
TELEPHONE/ INTERNET10/10/2024$8,353
TELEPHONE/ INTERNET12/12/2024$8,421
TELEPHONE/ INTERNET11/08/2024$9,975
TELEPHONE/ INTERNET06/06/2024$10,462
TELEPHONE/ INTERNET05/07/2024$10,979
Name and Address
(A)
Bailey Systems LLC
N/A
8300 Boone Blvd, 5th Floor
Vienna,
VA
22182
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
BHFE Solutions Inc
N/A
4104 Ave T
Brooklyn
NY
11234
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$30,600
COMPUTER SERVICES01/31/2024$29,000
Name and Address
(A)
BIG DOG MEDIA SOLUTIONS LLC
N/A
333 Fairmont Road
Kalispell
MT
59901
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,672
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$15,185
PRINTING COMPANY11/13/2024$8,672
Name and Address
(A)
Breachlock Inc
Office #96 FL 33
1345 Avenue of the Americas
New York
NY
10105
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,250
COMPUTER SERVICES05/07/2024$29,250
Name and Address
(A)
BRAVO FACILITY SERVICES INC
N/A
29 KING GEORGE ROAD
GREENBROOK
NJ
08812
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,089
Total Non-Itemized Transactions with this Payee/Payer$647
Total of All Transactions with this Payee/Payer for This Schedule$145,736
BUILDING JANITORIAL SERVICES02/27/2024$10,053
BUILDING JANITORIAL SERVICES03/05/2024$10,053
BUILDING JANITORIAL SERVICES03/21/2024$10,053
BUILDING JANITORIAL SERVICES01/16/2024$10,053
BUILDING JANITORIAL SERVICES04/02/2024$10,053
BUILDING JANITORIAL SERVICES04/18/2024$12,732
BUILDING JANITORIAL SERVICES06/06/2024$13,270
BUILDING JANITORIAL SERVICES10/08/2024$13,270
BUILDING JANITORIAL SERVICES07/03/2024$13,888
BUILDING JANITORIAL SERVICES08/20/2024$13,888
BUILDING JANITORIAL SERVICES09/17/2024$13,888
BUILDING JANITORIAL SERVICES10/15/2024$13,888
Name and Address
(A)
BSA CONTRACTORS LLC
N/A
7712 Newington Forest Ave
Springfield
VA
22153
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,300
BUILDING SECURITY SERVICES06/21/2024$184,800
BUILDING SECURITY SERVICES05/02/2024$12,500
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
PROF ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,426
Total Non-Itemized Transactions with this Payee/Payer$14,231
Total of All Transactions with this Payee/Payer for This Schedule$138,657
PROFESSIONAL INDEPENDENT AUDITING SERVICES03/21/2024$5,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES04/04/2024$5,510
PROFESSIONAL INDEPENDENT AUDITING SERVICES11/08/2024$6,918
PROFESSIONAL INDEPENDENT AUDITING SERVICES03/07/2024$7,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES11/08/2024$8,235
PROFESSIONAL INDEPENDENT AUDITING SERVICES07/16/2024$8,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES03/05/2024$11,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES06/11/2024$16,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES04/04/2024$20,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES05/23/2024$34,763
Name and Address
(A)
CARGAS SYSTEMS
SUITE 300
101 NORTH QUEEN STREET
LANCASTER
PA
17603
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,829
Total Non-Itemized Transactions with this Payee/Payer$43,909
Total of All Transactions with this Payee/Payer for This Schedule$115,738
COMPUTER SERVICES02/29/2024$6,125
COMPUTER SERVICES04/23/2024$6,750
COMPUTER SERVICES04/23/2024$58,954
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
715222
N/A
Philadelphia
PA
19171-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,973
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$186,242
EQUIPMENT RENTAL02/01/2024$10,491
EQUIPMENT RENTAL02/01/2024$10,491
EQUIPMENT RENTAL02/01/2024$10,491
EQUIPMENT RENTAL07/16/2024$14,840
EQUIPMENT RENTAL03/28/2024$10,491
EQUIPMENT RENTAL05/30/2024$10,491
EQUIPMENT RENTAL11/15/2024$10,491
EQUIPMENT RENTAL03/21/2024$10,491
EQUIPMENT RENTAL03/26/2024$10,491
EQUIPMENT RENTAL11/05/2024$12,064
EQUIPMENT RENTAL12/17/2024$12,064
EQUIPMENT RENTAL07/12/2024$10,491
EQUIPMENT RENTAL09/05/2024$10,491
EQUIPMENT RENTAL07/30/2024$14,059
EQUIPMENT RENTAL06/18/2024$22,036
Name and Address
(A)
Churn Buster
N/A
N/A
San Diego
CA
92101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,338
Total of All Transactions with this Payee/Payer for This Schedule$10,338
Name and Address
(A)
CHEIRON INC.
N/A
8300 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,993
ACTUARIAL SERVICES06/21/2024$18,993
Name and Address
(A)
CLEAR CHANNEL OUTDOOR HOLDINGS
N/A
4830 NORTH LOOP 1604 WEST
SAN ANTONIO
TX
78249
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,091
ADVERTISING IN THE DC AREA06/06/2024$59,091
Name and Address
(A)
Converge One, Inc
N/A
10900 Nesbitt Ave South
Bloomington
MN
55437
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,584
Total Non-Itemized Transactions with this Payee/Payer$3,176
Total of All Transactions with this Payee/Payer for This Schedule$31,760
COMPUTER SERVICES01/29/2024$9,528
COMPUTER SERVICES02/13/2024$9,528
COMPUTER SERVICES03/05/2024$9,528
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE, SUITE 1200
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,550
COMPUTER SERVICES01/19/2024$27,275
COMPUTER SERVICES12/10/2024$27,275
Name and Address
(A)
COMCAST CABLE
3005
N/A
SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
COMMUNICATION WORKERS OF AMER ICA
79176
UNION MANAGEMENT SERVICES
BALTIMORE
MD
21279-0176
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,501
CWA BACK DUES06/04/2024$9,501
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,499
COMPUTER SERVICES04/09/2024$7,588
COMPUTER SERVICES05/07/2024$7,588
COMPUTER SERVICES11/13/2024$7,588
COMPUTER SERVICES12/18/2024$7,588
COMPUTER SERVICES11/15/2024$7,820
COMPUTER SERVICES03/28/2024$7,211
COMPUTER SERVICES03/28/2024$7,588
COMPUTER SERVICES03/28/2024$7,588
COMPUTER SERVICES03/28/2024$7,588
COMPUTER SERVICES08/13/2024$7,588
COMPUTER SERVICES07/23/2024$7,588
COMPUTER SERVICES06/13/2024$7,588
COMPUTER SERVICES10/25/2024$7,588
Name and Address
(A)
CVENT, INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,295
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$47,716
REGISTRATIONS09/05/2024$42,295
Name and Address
(A)
D. JARMER FLOORING, LLC
Suite G
7525 Connelley Drive
Glen Burnie
MD
21076
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,640
BUILDING RELATED SERVICES03/05/2024$7,640
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
97200
N/A
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,154
Total of All Transactions with this Payee/Payer for This Schedule$34,154
Name and Address
(A)
DELTA AIR LINES
N/A
1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,307
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$12,409
AIRLINES05/08/2024$12,307
Name and Address
(A)
DILIGENT CORPORATION
419829
N/A
BOSTON
MA
02241-9874
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,272
COMPUTER SERVICES11/26/2024$24,272
Name and Address
(A)
DISTRICT MOVING COMPANIES INC
N/A
12115 ACTON LANE
WALDORF
MD
20601
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$17,750
OFFICE MOVING10/24/2024$9,300
Name and Address
(A)
DOUGLAS REALTY GROUP
30957
N/A
INDIANAPOLIS
IN
46230
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,379
Total of All Transactions with this Payee/Payer for This Schedule$53,379
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC
N/A
5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,994
Total of All Transactions with this Payee/Payer for This Schedule$8,994
Name and Address
(A)
DUO SECURITY LLC
744741
N/A
Los Angeles
CA
90074-4741
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,203
COMPUTER SERVICES02/13/2024$13,203
Name and Address
(A)
EASTERN FIRE PROTECTION
669
N/A
CROWNSVILLE
MD
21032
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,083
Total of All Transactions with this Payee/Payer for This Schedule$12,083
Name and Address
(A)
EASTERN LEGAL SYSTEMS, llc.
N/A
650 Sentry Parkway
Blue Bell
PA
19422
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
COMPUTER SERVICES03/26/2024$17,500
Name and Address
(A)
EBERTS & HARRISON INC
STE 203
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,687
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$468,210
BUSINESS INSURANCE01/25/2024$5,242
BUSINESS INSURANCE08/20/2024$24,855
BUSINESS INSURANCE09/03/2024$29,088
BUSINESS INSURANCE01/23/2024$30,549
BUSINESS INSURANCE01/23/2024$32,245
BUSINESS INSURANCE01/23/2024$145,584
BUSINESS INSURANCE03/05/2024$196,124
Name and Address
(A)
ELI TECHNOLOGY, INC
N/A
24692 CAPECASTLE TER
STONE RIDGE
VA
20105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$94,710
Total of All Transactions with this Payee/Payer for This Schedule$100,002
COMPUTER SERVICES10/24/2024$5,292
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
N/A
111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,492
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$26,221
BUILDING RELATED SERVICES10/24/2024$12,645
BUILDING RELATED SERVICES09/17/2024$5,847
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP
Suite 1
4420 Lottsford Vista Rd
Lanham
MD
20706
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,214
Total Non-Itemized Transactions with this Payee/Payer$11,712
Total of All Transactions with this Payee/Payer for This Schedule$20,926
BUILDING RELATED SERVICES08/27/2024$9,214
Name and Address
(A)
EQUIPARTS CORP
812
N/A
FAIRFAX
VA
22038
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,001
Total of All Transactions with this Payee/Payer for This Schedule$7,001
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS, LLC
N/A
475 Anton Blvd
Costa Mesa
CA
92626
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
Name and Address
(A)
First Citizens Bank
N/A
21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,678
Total Non-Itemized Transactions with this Payee/Payer$36,611
Total of All Transactions with this Payee/Payer for This Schedule$56,289
BUILDING SECURITY SERVICES06/25/2024$5,034
BUILDING SECURITY SERVICES09/23/2024$5,034
BUILDING SECURITY SERVICES01/16/2024$9,610
Name and Address
(A)
Formstack, Llc
N/A
N/A
Fishers
IN
46038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,227
Total of All Transactions with this Payee/Payer for This Schedule$11,227
Name and Address
(A)
GAGGLE.NET INC
735566
N/A
Dallas
TX
75373-5566
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,882
COMPUTER SERVICES08/22/2024$17,882
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
71396
N/A
CHICAGO
IL
60694-1396
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,786
CONSULTING FEE - JUL 1- SEP 30'2301/23/2024$25,804
CONSULTING FEE FOR OCT-DEC'2304/04/2024$26,316
CONSULTING FEE FOR JAN 1 - MAR 31'2405/23/2024$26,711
CONSULTING FEE FOR APR 1 - JUN 30'2408/13/2024$26,750
CONSULTING FEE FOR JUL 1 - SEPT 30'2411/13/2024$27,205
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
856460
N/A
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,045
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$56,332
POSTAGE/ MAILING02/01/2024$10,809
POSTAGE/ MAILING12/03/2024$10,809
POSTAGE/ MAILING06/06/2024$10,809
POSTAGE/ MAILING12/10/2024$10,809
POSTAGE/ MAILING03/05/2024$10,809
Name and Address
(A)
HCL TECHNOLOGIES LIMITED
N/A
61 Walsh Drive
Parsippany
NJ
07054
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,896
COMPUTER SERVICES07/03/2024$5,948
COMPUTER SERVICES07/30/2024$5,948
Name and Address
(A)
Infiniti Technologies, Inc
N/A
7810 Philadelphia Rd
Rosedale
MD
21237
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,772
BUILDING RELATED SERVICES11/21/2024$6,772
Name and Address
(A)
Innovative Consulting Services
N/A
1825 Boka Valley Court
Woodbine
MD
21797
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$7,283
HR CONSULTING06/13/2024$7,088
Name and Address
(A)
IRISH PEACE FOUNDATION, INC
15128
N/A
WASHINGTON
DC
20003-0849
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Just Energy
650518
N/A
DALLAS
TX
75265-0518
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$9,716
Name and Address
(A)
KFORCE PROFESSIONAL STAFFING
277997
N/A
ATLANTA
GA
30384-7997
Type or Classification
(B)
RECRUITING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,371
Total of All Transactions with this Payee/Payer for This Schedule$39,371
Name and Address
(A)
KNOWBE4, INC.
SUITE 1200
33 N. GARDEN AVENUE
CLEARWATER
FL
33755
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,391
TRAINING SUBSCRIPTION10/17/2024$8,391
Name and Address
(A)
KURITA AMERICA INC
851361
N/A
MINNEAPOLIS
MN
55485-1361
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,639
Total Non-Itemized Transactions with this Payee/Payer$72,723
Total of All Transactions with this Payee/Payer for This Schedule$106,362
OFFICE SUPPLIES01/25/2024$9,476
OFFICE SUPPLIES05/31/2024$9,476
OFFICE SUPPLIES05/07/2024$5,211
OFFICE SUPPLIES10/17/2024$9,476
Name and Address
(A)
Managed Solution LLC
Suite 402
2150 W Washington Street
San Diego
CA
92110
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,651
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$245,114
COMPUTER SERVICES06/21/2024$20,353
COMPUTER SERVICES03/26/2024$39,396
COMPUTER SERVICES07/16/2024$20,693
COMPUTER SERVICES03/21/2024$19,993
COMPUTER SERVICES05/09/2024$20,025
COMPUTER SERVICES08/22/2024$20,559
COMPUTER SERVICES05/16/2024$20,041
COMPUTER SERVICES12/18/2024$20,621
COMPUTER SERVICES11/21/2024$20,654
COMPUTER SERVICES10/22/2024$20,660
COMPUTER SERVICES10/03/2024$20,656
Name and Address
(A)
MARITIME CONFERENCE CENTER
N/A
692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
TRAINING09/27/2024$28,000
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC
SUITE 500
1101 30TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,506
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$18,681
PROPERTY TAX CONSULTANT11/26/2024$7,837
PROPERTY TAX CONSULTANT08/15/2024$10,669
Name and Address
(A)
MELTZER GROUP BENEFITS
SUITE 500
6500 ROCK SPRING DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING FEE - JAN 202401/29/2024$5,000
CONSULTING FEE - FEB 202403/07/2024$5,000
CONSULTING FEE - MAR 202404/02/2024$5,000
CONSULTING FEE - APR 202404/04/2024$5,000
CONSULTING FEE - MAY 202405/14/2024$5,000
CONSULTING FEE - JUNE 202406/06/2024$5,000
CONSULTING FEE - JULY 202407/12/2024$5,000
CONSULTING FEE - AUGUST 202408/13/2024$5,000
CONSULTING FEE - SEPTEMBER 202410/08/2024$10,000
CONSULTING FEE - OCTOBER 202410/24/2024$5,000
CONSULTING FEE - NOVEMBER 202411/05/2024$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,095
Total of All Transactions with this Payee/Payer for This Schedule$16,095
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
959311
N/A
ST LOUIS
MO
63195-9311
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,903
Total of All Transactions with this Payee/Payer for This Schedule$8,903
Name and Address
(A)
N-able Technologies LTD
28720
N/A
New York
NY
10087-8720
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,110
COMPUTER SERVICES02/01/2024$12,555
COMPUTER SERVICES04/04/2024$12,555
Name and Address
(A)
NAVEX GLOBAL INC
60941
N/A
Charlotte
NC
28260-0941
Type or Classification
(B)
COMPLIANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,951
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$39,338
SUBSCRIPTIONS02/02/2024$10,619
SUBSCRIPTIONS03/05/2024$10,024
SUBSCRIPTIONS06/13/2024$6,540
SUBSCRIPTIONS11/05/2024$11,768
Name and Address
(A)
Netdocuments Software Inc.
Suite 300
2500 West Execitive Parkway
Lehi
UT
84043
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,962
COMPUTER SERVICES03/05/2024$45,962
Name and Address
(A)
Nonprofit HR Solutions, LLC
N/A
1441 L Street NW, Suite 620
Washington
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,209
HR CONSULTING04/02/2024$88,209
Name and Address
(A)
OKTA, INC
N/A
301 BRANNAN ST, SUITE 100
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,699
COMPUTER SERVICES08/15/2024$147,699
Name and Address
(A)
Optimizely Inc.
N/A
119 Fifth Avenue, 7th Floor
New York
NY
10003
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,486
COMPUTER SERVICES01/11/2024$10,486
Name and Address
(A)
ORAM & MOSS CHARTERED
SUITE 500
1101 WOOTTON PARKWAY
ROCKVILLE
MD
20852
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,470
Total of All Transactions with this Payee/Payer for This Schedule$34,470
Name and Address
(A)
PARAMOUNT MECHANICAL CORP
N/A
7053 GATEWAY COURT
MANASSAS
VA
20109
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,622
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$19,145
BUILDING RELATED SERVICES07/23/2024$5,513
BUILDING RELATED SERVICES03/05/2024$7,109
Name and Address
(A)
PAYPAL
N/A
2211 N 1ST ST
SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,792
Total of All Transactions with this Payee/Payer for This Schedule$21,792
Name and Address
(A)
PERSONIFY INC
735327
N/A
Dallas
TX
75373-5327
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,168
COMPUTER SERVICES11/13/2024$63,758
COMPUTER SERVICES07/09/2024$148,410
Name and Address
(A)
Potomac Law Group PLLC
Suite 1025
1717 Pennsylvania Avenue NW
Washington
DC
20006
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,700
LEGAL SERVICES01/03/2024$14,700
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
13608
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,686
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$341,158
BUILDING ELECTRIC SERVICES10/16/2024$22,216
BUILDING ELECTRIC SERVICES07/18/2024$23,610
BUILDING ELECTRIC SERVICES11/15/2024$24,259
BUILDING ELECTRIC SERVICES10/11/2024$24,907
BUILDING ELECTRIC SERVICES06/21/2024$25,785
BUILDING ELECTRIC SERVICES12/17/2024$26,040
BUILDING ELECTRIC SERVICES08/20/2024$26,205
BUILDING ELECTRIC SERVICES05/28/2024$28,186
BUILDING ELECTRIC SERVICES04/18/2024$30,336
BUILDING ELECTRIC SERVICES03/21/2024$33,292
BUILDING ELECTRIC SERVICES01/16/2024$35,083
BUILDING ELECTRIC SERVICES02/13/2024$38,767
Name and Address
(A)
PURCHASE POWER
981026
N/A
Boston
MA
02298-1026
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,503
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$55,895
LEGAL SERVICES01/25/2024$15,493
POSTAGE/ MAILING04/25/2024$13,624
POSTAGE/ MAILING06/21/2024$8,305
POSTAGE/ MAILING11/26/2024$6,081
Name and Address
(A)
QUALITY ELEVATOR CO., INC.
N/A
4808 UPSHUR STREET
BLADENSBURG
MD
20710
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,912
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$22,110
BUILDING RELATED SERVICES03/12/2024$8,912
Name and Address
(A)
Rackspace US, INC.
730759
N/A
Dallas
TX
75373-0759
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,888
COMPUTER SERVICES01/30/2024$22,664
COMPUTER SERVICES02/08/2024$30,224
Name and Address
(A)
Rapid7 LLC
Suite 400
120 Causeway Street
Boston
MA
02114
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,527
COMPUTER SERVICES05/30/2024$47,527
Name and Address
(A)
Robert L. Douglas
N/A
767 Addison St.
Woodmere
NY
11598
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
SECURITAS SEC SVCS USA, INC
403412
N/A
ATLANTA
GA
30384-3412
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,322
Total of All Transactions with this Payee/Payer for This Schedule$140,322
Name and Address
(A)
ShareGate by Workleap Canada
N/A
N/A
Montreal
00
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,995
COMPUTER SERVICES05/09/2024$5,995
Name and Address
(A)
SHI INTERNATIONAL CORP
N/A
290 DAVIDSON AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,650
Total of All Transactions with this Payee/Payer for This Schedule$19,650
Name and Address
(A)
SHRED-IT
33023
N/A
NEW YORK
NY
10087-3023
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$29,714
Total of All Transactions with this Payee/Payer for This Schedule$29,714
Name and Address
(A)
SLEVIN & HART P C
Suite 700
1300 Connecticut Ave., NW
Washington
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,864
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$22,879
PENSION AND 401K ADMINISTRATION03/14/2024$9,814
PENSION AND 401K ADMINISTRATION10/15/2024$6,050
Name and Address
(A)
SNP Technologies, Inc
N/A
2319 Whitney Avenue, 3C
Hamden
CT
06518
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,217
Total Non-Itemized Transactions with this Payee/Payer$9,691
Total of All Transactions with this Payee/Payer for This Schedule$55,908
COMPUTER SERVICES06/13/2024$5,497
COMPUTER SERVICES10/01/2024$6,813
COMPUTER SERVICES12/12/2024$7,379
COMPUTER SERVICES11/08/2024$7,225
COMPUTER SERVICES10/22/2024$6,233
COMPUTER SERVICES08/13/2024$6,821
COMPUTER SERVICES07/12/2024$6,249
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,766
Total Non-Itemized Transactions with this Payee/Payer$10,859
Total of All Transactions with this Payee/Payer for This Schedule$139,625
COMPUTER SERVICES07/25/2024$11,581
COMPUTER SERVICES07/03/2024$14,910
COMPUTER SERVICES07/03/2024$15,267
COMPUTER SERVICES03/14/2024$20,988
COMPUTER SERVICES01/19/2024$29,546
COMPUTER SERVICES10/08/2024$36,474
Name and Address
(A)
Sparks Group Inc.
37256
N/A
Baltimore
MD
21297-3256
Type or Classification
(B)
RECRUITING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,445
Total of All Transactions with this Payee/Payer for This Schedule$11,445
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC
N/A
3514 Langston Blvd
ARLINGTON
VA
22207
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$10,280
Total of All Transactions with this Payee/Payer for This Schedule$10,280
Name and Address
(A)
STANDARD VALUATIONS, INC.
N/A
4801 HIGHWAY 61, STE. 203
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,400
REPORTING SERVICES 12/31/2303/21/2024$5,350
REPORTING SERVICES 3/31/202405/28/2024$5,350
REPORTING SERVICES 6/30/202410/31/2024$5,350
REPORTING SERVICES 9/30/202411/08/2024$5,350
Name and Address
(A)
THREATLOCKER, INC.
Ste 400
1950 Summit Park Dr
Orlando
FL
32810
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,220
COMPUTER SERVICES04/04/2024$9,220
Name and Address
(A)
United Electric Waldorf
N/A
12045 Trade Zone Ct
Waldorf
MD
20601
Type or Classification
(B)
ELECTRICAL SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,190
BUILDING ELECTRIC SERVICES03/19/2024$5,190
Name and Address
(A)
UNITED LABOR CENTER, INC
600615
N/A
SAN DIEGO
CA
92160
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,746
Total of All Transactions with this Payee/Payer for This Schedule$49,746
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,584
Total of All Transactions with this Payee/Payer for This Schedule$21,584
Name and Address
(A)
US BANK
N/A
CM-9703, PO BOX 70870
ST PAUL
MN
55170-9703
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Name and Address
(A)
VERIZON
4830
N/A
TRENTON
NJ
08650-4830
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,769
Total of All Transactions with this Payee/Payer for This Schedule$18,769
Name and Address
(A)
VISION TECHNOLOGIES, INC.
N/A
6704 Curtis Court
GLEN BURNIE
MD
21060
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,183
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$38,596
BUILDING RELATED SERVICES01/23/2024$31,183
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
77096
N/A
Minneapolis
MN
55480-7796
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,041
EQUIPMENT RENTAL01/16/2024$21,870
EQUIPMENT RENTAL02/13/2024$21,870
EQUIPMENT RENTAL03/21/2024$21,870
EQUIPMENT RENTAL04/15/2024$52,277
EQUIPMENT RENTAL05/02/2024$21,870
EQUIPMENT RENTAL06/06/2024$21,870
EQUIPMENT RENTAL07/09/2024$21,870
EQUIPMENT RENTAL08/13/2024$21,870
EQUIPMENT RENTAL09/10/2024$21,870
EQUIPMENT RENTAL10/10/2024$21,870
EQUIPMENT RENTAL11/08/2024$39,064
EQUIPMENT RENTAL12/12/2024$21,870
Name and Address
(A)
Whitley Penn LLP
676360
N/A
Dallas
TX
75267-6360
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$14,018
CONSULTING FEE INTACCT IMPLIMENTATION02/01/2024$7,000
Name and Address
(A)
WS YOUNG PLAZA JOINT VENTURE
10994
N/A
KILLEEN
TX
76547
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$56,754
Total of All Transactions with this Payee/Payer for This Schedule$61,946
PROPERTY RENTAL02/23/2024$5,192
Name and Address
(A)
ZAYLA PARTNERS, LLC
N/A
24285 KATY FREEWAY
KATY
TX
77494
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
AFGE COMPENSATION STUDY07/16/2024$5,000
AFGE COMPENSATION STUDY08/13/2024$42,500
AFGE COMPENSATION STUDY09/05/2024$42,500
Name and Address
(A)
ZENDESK, INC
734287
N/A
Chicago
IL
60673-4287
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,738
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$50,470
COMPUTER SERVICES01/18/2024$11,386
COMPUTER SERVICES07/30/2024$33,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address
(A)
3535 LV NEWCO LLC DBA THE LINQ
N/A
3535 S LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$7,232
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES03/19/2024$7,165
Name and Address
(A)
ACTION NETWORK TOOLSET
N/A
N/A
NEW YORK
NY
00000-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,105
Total of All Transactions with this Payee/Payer for This Schedule$16,105
Name and Address
(A)
ADVANCED EXPRESS
N/A
1750 E HOLLY AVE.
EL SEGUNDO
CA
90245
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,138
PORT TRAINING PURPOSES06/04/2024$7,138
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
N/A
815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Name and Address
(A)
AGILITY HOLDINGS INC D/B/A AGILITY DIGITAL INC
N/A
1557 WEST INNOVATION WAY
LEHI
UT
84043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
ADVERTISING EXPENSES02/09/2024$7,000
ADVERTISING EXPENSES03/07/2024$21,000
ADVERTISING EXPENSES05/28/2024$21,000
ADVERTISING EXPENSES08/15/2024$7,000
ADVERTISING EXPENSES09/10/2024$60,000
Name and Address
(A)
ALASKA AIRLINES
68900
N/A
SEATTLE
WA
98168
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
ALEXXA'S
N/A
N/A
LAS VEGAS
NV
00000-0000
Type or Classification
(B)
ENTERTAINMENT/BUSINESS MEAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,572
Total Non-Itemized Transactions with this Payee/Payer$241
Total of All Transactions with this Payee/Payer for This Schedule$16,813
D7 MEETING AT AFGE 2024 CONVENTION09/17/2024$16,572
Name and Address
(A)
AMAZON
84023
N/A
SEATTLE
WA
98124-8423
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,436
Total Non-Itemized Transactions with this Payee/Payer$16,031
Total of All Transactions with this Payee/Payer for This Schedule$44,467
SUPPLIES FOR ADMIN/TRAINING PURPOSES02/15/2024$5,881
SUPPLIES FOR ADMIN/TRAINING PURPOSES04/26/2024$5,285
SUPPLIES FOR ADMIN/TRAINING PURPOSES05/09/2024$17,270
Name and Address
(A)
AMERICAN AIRLINES
N/A
1 SKYVIEW DRIVE
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,720
Total Non-Itemized Transactions with this Payee/Payer$50,700
Total of All Transactions with this Payee/Payer for This Schedule$139,420
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING01/18/2024$6,977
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING02/15/2024$6,506
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING02/15/2024$7,607
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING03/19/2024$5,570
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING03/19/2024$8,053
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING06/11/2024$13,360
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING07/12/2024$10,632
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING08/13/2024$10,127
43RD NATIONAL CONVENTION09/17/2024$6,285
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING10/24/2024$6,443
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING12/12/2024$7,160
Name and Address
(A)
ARCHETYPE LLC
N/A
N/A
WINDSOR MILL
MD
00000-0000
Type or Classification
(B)
NOVELTY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$6,035
AFGE D14 2024 CONVENTION- AWARDS08/13/2024$5,976
Name and Address
(A)
AT&T MOBILITY
9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,061
Total Non-Itemized Transactions with this Payee/Payer$28,874
Total of All Transactions with this Payee/Payer for This Schedule$60,935
TELEPHONE/INTERNET PROVIDER01/25/2024$9,379
TELEPHONE/INTERNET PROVIDER02/13/2024$8,559
TELEPHONE/INTERNET PROVIDER06/06/2024$6,049
TELEPHONE/INTERNET PROVIDER10/10/2024$8,074
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A. D/B/A LAW FIRM CARO
41027
ATTORNEYS AT LAW
GREENSBORO
NC
27404-1027
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,336
43RD NATIONAL CONVENTION09/23/2024$27,336
Name and Address
(A)
BORCHINI, EZIO
N/A
4506 CHESTNUT STREET
BETHESDA
MD
20814
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ATTORNEY AND LEGAL FEES08/01/2024$11,000
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.
N/A
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,924
Total Non-Itemized Transactions with this Payee/Payer$23,233
Total of All Transactions with this Payee/Payer for This Schedule$307,157
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/18/2024$170,592
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN05/09/2024$6,792
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN06/06/2024$18,889
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN06/13/2024$13,620
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN07/03/2024$7,579
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN08/13/2024$34,618
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN10/22/2024$7,020
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/21/2024$24,814
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT
96118
BUSINESS SERVICES
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,917,496
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$1,923,704
FINANCIAL OFFICERS TRAINING01/22/2024$111,159
CWA TRAINING HOTEL BILL05/02/2024$59,571
43RD NATIONAL CONVENTION06/27/2024$100,000
43RD NATIONAL CONVENTION10/08/2024$1,617,165
43RD NATIONAL CONVENTION10/29/2024$29,601
Name and Address
(A)
CAMBRIDGE TRS, INC. DBA SONESTA PHILADELPHIA
N/A
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,018
DEFCON MEETING12/05/2024$9,018
Name and Address
(A)
CARIBE HILTON HOTEL
9021872
N/A
SAN JUAN
PR
00902-1872
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,496
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES05/09/2024$5,496
Name and Address
(A)
CASTELLANO, SR. VINCENT R.
N/A
30 NORWALK LANE
BARNEGAT
NJ
08005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
AFGE LOCAL 342 TRUSTEESHIP SERVICES02/06/2024$5,200
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
715222
N/A
PHILADELPHIA
PA
19171-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
N/A
1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,050
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$779,275
UNION VIDEO PRODUCTION & POST-PRODUCTION SERVICES01/29/2024$8,093
UNION VIDEO PRODUCTION SERVICES02/20/2024$15,750
AFGE - 2024 LEGISLATIVE CONFERENCE03/07/2024$20,519
UNION VIDEO PRODUCTION SERVICES06/25/2024$6,550
UNION VIDEO PRODUCTION SERVICES07/03/2024$15,950
43RD NATIONAL CONVENTION10/01/2024$665,485
CONFERENCE EXPENSE FOR TRAINING PURPOSES12/05/2024$8,753
UNION VIDEO PRODUCTION SERVICES12/05/2024$32,950
Name and Address
(A)
DAHMS, CARL
N/A
2801 SE 91ST ST
MOORE
OK
73160
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,379
Total Non-Itemized Transactions with this Payee/Payer$11,861
Total of All Transactions with this Payee/Payer for This Schedule$19,240
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES10/17/2024$7,379
Name and Address
(A)
DELTA AIR LINES
N/A
1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,432
Total Non-Itemized Transactions with this Payee/Payer$49,530
Total of All Transactions with this Payee/Payer for This Schedule$115,962
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING01/18/2024$11,319
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING02/15/2024$5,072
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING04/26/2024$9,794
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING05/09/2024$6,085
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING06/11/2024$9,253
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING08/13/2024$5,536
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING09/17/2024$11,372
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING11/13/2024$8,001
Name and Address
(A)
DGMB CASINO, LLC D/B/A RESORTS CASINO HOTEL
N/A
1133 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES12/23/2024$45,000
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC
N/A
5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,961
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$100,314
43RD NATIONAL CONVENTION05/14/2024$5,380
43RD NATIONAL CONVENTION08/08/2024$9,680
43RD NATIONAL CONVENTION08/08/2024$5,191
43RD NATIONAL CONVENTION08/08/2024$6,360
43RD NATIONAL CONVENTION08/08/2024$12,980
43RD NATIONAL CONVENTION08/08/2024$6,585
43RD NATIONAL CONVENTION12/20/2024$43,785
Name and Address
(A)
EBERTS & HARRISON INC
N/A
1604 RIDGESIDE DR STE 203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
Name and Address
(A)
FERTITTA HOSPITALITY D/B/A SAN LUIS RESORT SPA & C
N/A
5222 SEAWALL BLVD
GALVESTON
TX
77551
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,878
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$454,468
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES01/22/2024$63,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES02/26/2024$54,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES03/21/2024$63,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES06/11/2024$12,516
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES07/03/2024$261,362
Name and Address
(A)
GOOGLE INC.
N/A
N/A
MOUNTAIN VIEW
CA
00000-0000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
HILTON HAWAIIAN VILLAGE WAIKIKI BEACH RESORT
N/A
N/A
HONOLULU
HI
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,956
Total Non-Itemized Transactions with this Payee/Payer$4,559
Total of All Transactions with this Payee/Payer for This Schedule$45,515
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES05/09/2024$5,580
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES08/13/2024$35,376
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE DISNEY SPRINGS A
N/A
N/A
LAKE BUENA VISTA
FL
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$7,897
DELEGATES MEETING03/19/2024$5,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL
N/A
525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,182
Total Non-Itemized Transactions with this Payee/Payer$13,141
Total of All Transactions with this Payee/Payer for This Schedule$61,323
AFGE BOARD MEETING01/31/2024$5,236
NEC MEETING01/31/2024$36,861
NEC MEETING05/21/2024$6,085
Name and Address
(A)
HOLLYWOOD FLORIDA OWNER LLC DBA DIPLOMAT BEACH RES
N/A
3555 S. OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HOTEL/CONFERENCE FOR TRAINING/ADMIN PURPOSES12/03/2024$10,000
Name and Address
(A)
HOTEL ROANOKE, LLC
N/A
110 SHENANDOAH AVE
ROANOKE
VA
24016
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,599
Total Non-Itemized Transactions with this Payee/Payer$1,136
Total of All Transactions with this Payee/Payer for This Schedule$6,735
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES08/13/2024$5,599
Name and Address
(A)
HOTEL ROSENHOF
N/A
N/A
KOEHLWALDCHEN
00
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,824
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES11/13/2024$9,824
Name and Address
(A)
HYATT CORPORATION
100652
HYATT REGENCY ATLANTA
ATLANTA
GA
30384-0001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
FINANCIAL OFFICERS TRAINING04/09/2024$35,000
Name and Address
(A)
HYATT REGENCY ATLANTA
N/A
265 PEACHTREE ST. NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,183
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$114,700
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES03/19/2024$30,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES05/09/2024$8,516
FINANCIAL OFFICERS TRAINING07/30/2024$35,000
AFGE FINANCIAL OFFICERS TRAINING12/12/2024$37,667
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
846362
N/A
DALLAS
TX
75284
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,906
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$56,297
SPRING 2025 FINANCIAL OFFICER'S TRNG DEP04/04/2024$53,906
Name and Address
(A)
HYATT REGENCY WASHINGTON
6012
N/A
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,498
Total Non-Itemized Transactions with this Payee/Payer$1,023
Total of All Transactions with this Payee/Payer for This Schedule$40,521
LEGISLATIVE CONFERENCE03/19/2024$8,076
NEC MEETING07/03/2024$31,422
Name and Address
(A)
INTERNATIONAL LABOR COM. ASN.
N/A
815 16TH STREET, N.W.
WASHINGTON
DC
20006
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$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
JAMISON PROFESSIONAL SERVICES INC.
N/A
2995 EAST POINT STREET
EAST POINT
GA
30344
Type or Classification
(B)
REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,063
43RD NATIONAL CONVENTION11/21/2024$8,063
Name and Address
(A)
JORDAN, CARLA L
N/A
11022 AMBURG COURT
INDIANAPOLIS
IN
46235
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
JRM-NV
N/A
6375 S PECOS ROAD SUITE 216
LAS VEGAS
NV
89120
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,762
43RD NATIONAL CONVENTION12/12/2024$8,762
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
220690
N/A
CHANTILLY
VA
20153
Type or Classification
(B)
NOVELTY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,603
Total Non-Itemized Transactions with this Payee/Payer$15,242
Total of All Transactions with this Payee/Payer for This Schedule$95,845
43RD NATIONAL CONVENTION08/13/2024$42,733
43RD NATIONAL CONVENTION08/13/2024$30,664
43RD NATIONAL CONVENTION09/05/2024$7,206
Name and Address
(A)
KATRISE NEWMAN
N/A
2018 JACKIE LORRAINE DR
CLARKSVILLE
TN
37042-9584
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
KEITH MELLNICK
N/A
811 DECATUR STREET NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$11,575
PHOTOGRAPHY COVERAGE - '24 CONVENTION IN LAS VEGAS09/10/2024$8,125
Name and Address
(A)
KELLOGG CONFERENCE HOTEL
N/A
800 FLORIDA AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,098
HOTEL/CONFERENCE FOR TRAINING/ADMIN PURPOSES01/08/2024$26,098
Name and Address
(A)
LANGUAGE TRAINING CENTER INC.
N/A
5750 CASTLE CREEK PARKWAY
INDIANAPOLIS
IN
46250
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
43RD NATIONAL CONVENTION09/05/2024$5,780
Name and Address
(A)
LEADERSHIP CONNECT
N/A
325 7TH ST. NW SUITE 800
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
PUBLICATIONS/SUBSCRIPTIONS05/31/2024$10,600
Name and Address
(A)
LNJ ENTERPRISES INC
N/A
117 EDEN HOLLOW LN
WEDDINGTON
NC
28104
Type or Classification
(B)
FREIGHT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,062
Total Non-Itemized Transactions with this Payee/Payer$10,240
Total of All Transactions with this Payee/Payer for This Schedule$33,302
LAPTOP RENTALS FOR TRAINING06/04/2024$6,623
LAPTOP RENTALS FOR TRAINING11/13/2024$9,855
LAPTOP RENTALS FOR TRAINING11/21/2024$6,584
Name and Address
(A)
LODGE OF FOUR SEASONS
N/A
315 FOUR SEASONS DRIVE
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,354
AFGE HOTEL/LODGING EXPENSES FOR D9 TRAINING08/29/2024$51,354
Name and Address
(A)
LUANA MANAGER, LLC
N/A
N/A
HONOLULU
HI
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer$838
Total of All Transactions with this Payee/Payer for This Schedule$6,040
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES11/13/2024$5,202
Name and Address
(A)
MC&A, INC
N/A
2155 KALAKAUA AVE, STE 810
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,804
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$24,755
43RD NATIONAL CONVENTION07/17/2024$19,804
Name and Address
(A)
MELTWATER NEWS US INC.
N/A
DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,596
Total Non-Itemized Transactions with this Payee/Payer$4,452
Total of All Transactions with this Payee/Payer for This Schedule$72,048
PUBLICATIONS/SUBSCRIPTIONS05/21/2024$55,003
PUBLICATIONS/SUBSCRIPTIONS05/21/2024$12,593
Name and Address
(A)
MERSEREAU-HUMMEL, KELLIE J
N/A
9264 WOLF PACK TER
COLORADO SPRINGS
CO
80920-7675
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES
N/A
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO
N/A
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
CONFERENCE EXPENSE FOR TRAINING PURPOSES04/26/2024$9,250
Name and Address
(A)
MICROSEARCH CORPORATION
N/A
2 LEXINGTON AVENUE
GLOUCESTER
MA
01930-3918
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$26,171
Total of All Transactions with this Payee/Payer for This Schedule$47,371
AFGE FLRA CASE TRACK07/12/2024$21,200
Name and Address
(A)
NATIONAL ASSOCIATION OF CERTIFIED MEDIATORS 2
N/A
244 FIFTH AVENUE SUITE T205
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,700
PORT TRAINING PURPOSES05/07/2024$44,700
Name and Address
(A)
NEMETH GREENLEAF, DENISE J
N/A
28 BARTLETT ROAD
KITTERY POINT
ME
03905
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Name and Address
(A)
PARBALL NEWCO, LLC DBA HORSESHOE LAS VEGAS, LLC
N/A
1 CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$1,979
Total of All Transactions with this Payee/Payer for This Schedule$7,851
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES01/18/2024$5,872
Name and Address
(A)
PDQ OF LAS VEGAS, LLC
N/A
3820 S. VALLEY VIEW BLVD.
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,323
Total Non-Itemized Transactions with this Payee/Payer$10,491
Total of All Transactions with this Payee/Payer for This Schedule$49,814
43RD NATIONAL CONVENTION09/05/2024$30,619
43RD NATIONAL CONVENTION09/05/2024$8,704
Name and Address
(A)
PEDERSEN & SONS SURETY BOND AGENCY, INC.
N/A
15 MAIDEN LANE SUITE #800
NEW YORK
NY
10038
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,905
SURETY BOND SERVICES #800145247AFGE - EUGENE HUDS06/27/2024$6,905
Name and Address
(A)
POTOMAC LAW GROUP PLLC
N/A
1717 PENNSYLVANIA AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,696
Total Non-Itemized Transactions with this Payee/Payer$4,043
Total of All Transactions with this Payee/Payer for This Schedule$45,739
ATTORNEY AND LEGAL FEES01/26/2024$9,398
ATTORNEY AND LEGAL FEES02/13/2024$9,608
ATTORNEY AND LEGAL FEES03/12/2024$15,025
ATTORNEY AND LEGAL FEES12/03/2024$7,665
Name and Address
(A)
POWERPRINT TEES
N/A
2211-C SUNNY LANE
KILLEEN
TX
76543
Type or Classification
(B)
NOVELTY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,813
NOVELTY SUPPLIES FOR TRAINING PURPOSES05/09/2024$7,813
Name and Address
(A)
PUBLIC NEWS SERVICE
40143
N/A
SAINT PAUL
MN
55104
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
PUBLICATIONS/SUBSCRIPTIONS03/05/2024$19,000
Name and Address
(A)
PURCHASE POWER
981026
N/A
BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,788
Total Non-Itemized Transactions with this Payee/Payer$3,721
Total of All Transactions with this Payee/Payer for This Schedule$28,509
43RD NATIONAL CONVENTION06/21/2024$9,895
MAILING SERVICES - ADMINISTRATION09/27/2024$7,446
MAILING SERVICES - ADMINISTRATION10/29/2024$7,447
Name and Address
(A)
REAL EYES PRODUCTION
N/A
4725 FULTON INDUSTRIAL BLVD
ATLANTA
GA
30336
Type or Classification
(B)
CONFERENCE AND MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,030
DISTRICT 5 LEADERSHIP MEETING01/18/2024$11,001
PORT LEADERSHIP ACADEMY APR 17TH - MAY 3'2403/07/2024$38,945
AFGE D5 FINAL PAYMENT - LEADERSHIP ACADEMY05/28/2024$40,180
FINANCIAL OFFICERS TRAINING06/21/2024$9,477
FINANCIAL OFFICERS TRAINING12/20/2024$10,427
Name and Address
(A)
RENAISSANCE MONTGOMERY HOTEL & SPA AT THE CONVENTI
N/A
N/A
MONTGOMERY
AL
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,474
Total Non-Itemized Transactions with this Payee/Payer$1,186
Total of All Transactions with this Payee/Payer for This Schedule$7,660
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES02/15/2024$6,474
Name and Address
(A)
ROBERTS LABOR LAW AND CONSULTING LLC
N/A
9520 BERGER RD STE 212
COLUMBIA
MD
21046
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$31,065
Total of All Transactions with this Payee/Payer for This Schedule$37,390
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/04/2024$6,325
Name and Address
(A)
ROD TANNER AND ASSOCIATES, P.C.
N/A
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
RUDDERTOWNE REDEVELOPMENT INC - HYATT PLACE DEWEY
N/A
405 E MARSH LANE STE 1
NEWPORT
DE
19804
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,889
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$43,508
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES02/09/2024$5,000
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES09/27/2024$37,889
Name and Address
(A)
SAKS KAISERSLAUTERN GERMANY
N/A
N/A
KAISERSLAUTERN
00
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,664
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$7,966
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES11/13/2024$7,664
Name and Address
(A)
SF PARIS LLC
N/A
10845 GRIFFITH PEAK DR #520
LAS VEGAS
NV
89135
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,109
Total Non-Itemized Transactions with this Payee/Payer$13,975
Total of All Transactions with this Payee/Payer for This Schedule$24,084
43RD NATIONAL CONVENTION08/16/2024$10,109
Name and Address
(A)
SHARONE REID D/B/A FOCUS AND FABULOUS EVENTS
N/A
6714 SOUTHWALK HEIGHTS
MOSLEY
VA
23120
Type or Classification
(B)
PHOTOGRAPHY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$9,794
43RD NATIONAL CONVENTION07/03/2024$5,419
Name and Address
(A)
SHERATON WAIKIKI BEACH RESORT
N/A
N/A
HONOLULU
HI
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,655
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES10/16/2024$30,655
Name and Address
(A)
SITEIMPROVE, INC
N/A
7807 CREEKRIDGE CIRCLE
MINNEAPOLIS
MN
55439
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,506
PROFESSIONAL SERVICE FOR UNION ADMIN03/07/2024$6,506
Name and Address
(A)
SMARTSHEET.COM, INC.
123421
DEPT 3421
DALLAS
TX
75312-3421
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,440
PROFESSIONAL SERVICE FOR UNION ADMIN05/16/2024$25,440
Name and Address
(A)
SME DISPUTE RESOLUTION LLC
N/A
4645 KIRKPATRICK LANE
ALEXANDRIA
VA
22311
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,541
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/18/2024$10,541
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,484
Total Non-Itemized Transactions with this Payee/Payer$55,112
Total of All Transactions with this Payee/Payer for This Schedule$82,596
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING02/15/2024$5,111
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING03/19/2024$8,624
43RD NATIONAL CONVENTION07/09/2024$5,058
43RD NATIONAL CONVENTION07/12/2024$8,691
Name and Address
(A)
STUFF MY TURKEY WITH SOUL
N/A
N/A
LAS VEGAS
NV
00000-0000
Type or Classification
(B)
ENTERTAINMENT/BUSINESS MEAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,079
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES09/17/2024$6,079
Name and Address
(A)
THE DETROIT MARRIOTT AT THE RENAISSANCE CENTER
N/A
400 RENAISSANCE
DETROIT
MI
48243
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,852
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$48,684
D7 & D8 TRAINING CONFERENCE FINAL HOTEL BILL12/12/2024$47,852
Name and Address
(A)
THE VALLEY LABOR REPORT
10047
N/A
HUNTSVILLE
AL
35801
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVERTISING EXPENSES02/29/2024$6,000
Name and Address
(A)
THOR PALMER HOUSE HOTEL, LLC
N/A
17 EAST MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,473
Total Non-Itemized Transactions with this Payee/Payer$3,664
Total of All Transactions with this Payee/Payer for This Schedule$128,137
HOTEL/CONFERENCE FOR TRAINING/ADMIN PURPOSES04/12/2024$116,912
HOTEL/CONFERENCE EXPENSE FOR TRAINING PURPOSES05/09/2024$7,561
Name and Address
(A)
TRUE BALLOT INC
N/A
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
POSTAGE AND SUPPLIES ELECTION ID 506230101/19/2024$7,000
Name and Address
(A)
UNITED AIRLINES
N/A
233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,110
Total Non-Itemized Transactions with this Payee/Payer$50,688
Total of All Transactions with this Payee/Payer for This Schedule$90,798
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING06/11/2024$9,451
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING09/17/2024$8,614
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING10/16/2024$11,885
AIRLINE TRAVEL FOR CONFERENCE/ TRAINING12/12/2024$10,160
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Name and Address
(A)
VINCENT R CASTELLANO SR LABOR UNION CONSULTANT LLC
N/A
30 NORWALK LANE
BARNEGAT
NJ
08005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
AFGE LOCAL 342 TRUSTEESHIP SERVICES03/07/2024$5,200
AFGE LOCAL 342 TRUSTEESHIP SVC - MAR 202404/04/2024$5,200
Name and Address
(A)
WAIKIKI BEACH MARRIOTT RESORT & SPA
N/A
N/A
HONOLULU
HI
00000-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,134
CONFERENCE/ TRAINING06/11/2024$9,134
Name and Address
(A)
WASHINGTONIAN
5531
N/A
HARLAN
IA
51593-1031
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ADVERTISING EXPENSES02/20/2024$9,000
Name and Address
(A)
WWW.702SCOOTERS.COM
N/A
N/A
LAS VEGAS
NV
00000-0000
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,365
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$11,528
43RD NATIONAL CONVENTION09/17/2024$11,365
Name and Address
(A)
ZENDESK, INC
734287
N/A
CHICAGO
IL
60673-4287
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,037
SOFTWARE SERVICES FOR TRAINING PURPOSES03/19/2024$5,037
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
N/A
55 ALMADEN BLVD., 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
N/A
1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
RESTITUTION PAYMENTS CLAIM #638008214812/18/2024$5,000
Name and Address
(A)
ZWILLGEN PLLC
N/A
1900 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY AND LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,616
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$16,876
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/07/2024$5,303
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN06/21/2024$5,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,807,814
401 KEMPOWER RETIREMENT$1,737,960
LIFE INSURANCEULLICO$410,568
EMPLOYEE TRANSIT SUBSIDYWASHINGTON METRO AREA TRANSIT AUTHORITY$32,320
WORKERS COMPENSATIONWASHINGTON STATE$1,287
WORKERS COMPENSATIONSTATE INSURANCE FUND DISABILITY$1,918
WORKERS COMPENSATIONEBERT & HARRISON$124,546
RETIREE INSURANCEBENISTAR$625,129
HEALTH INSURANCECAREFIRST ADMINSTRATORS$7,866,050
EMPLOYEE ASSISTANCE PROGRAMAETNA, INC$8,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002


Question 10: The American Federation of Government Employees (AFGE) Pension Plan provides pension benefits for employees of AFGE. The Trust is administered by Associated Administrators, 911 Ridgebrook Road, Sparks, MD 21152 (Trust EIN 53-0025740, Plan Number 001). AFGE also sponsors a retirement plan for its employees, the American Federation of Government Employees 401K Plan. This Trust is administrated by Empower, 100 Bright meadow Blvd Enfield, CT 06082.(Trust EIN 53-0025740, Plan Number 002.)

Question 11(a):

Question 11(a): : : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which files with the Federal Election Committee, FEC ID #C0009936. The activity of the committee is not included in this Form LM-2. Additionally, the Voices of AFGE is a separate segregated non-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. Voices of AFGE files with the Federal Election Committee, FEC ID #C00512293 and the Commonwealth of Pennsylvania Board of Elections #20160285X. The activity of the Voices of AFGE is not included in this Form LM-2.

Question 12: Calibre CPA Group, PLLC, conducts an audit in accordance with generally accepted auditing standards.

Question 15: Depreciation expense for the year ended December 31, 2024 was $2,055,241 of which $326,348 was for office furniture and equipment.

Accounts receivable and advances deemed uncollectible were written off in the amount of $145,770.

Question 16: The Federation holds a CD in the amount of $261,700 at American Express Bank, FSB, as collateral for the Federation's American Express credit cards.

Question 17: The following is a list of judicial and administrative actions pending as of December 31, 2024 in which AFGE, or AFGE officials are named as defendants, for which, it is reasonably possible that the AFGE will be required to make some payment: Hudson v AFGE, Case No. 1:17-cv-02094-JEB (D.D.C.)(EEO)/ Case No. 21-7333, 23-7140 (D.C. Cir); Hudson v AFGE et al., Civil Action No. 1:19-cv-01867-JEB (D.D.C.); Lanan v. AFGE, No. 21-220-P (CV); Petty v. AFGE, Civil Action No. 1:21-cv-3161-CKK (D.D.C.); Nia Lucas v. AFGE, DC Cir. Case No. 23-7051; Riordan v. AFGE, Civil Action No. 23-cv00881-JPO (S.D.N.Y.); Tina Mingo and Kimberly Warner v. AFGE, Local 2876, and Shakuntla Singla, Civil Action PG County Case No. CAL22-22467 (U.S.M. D); Weston et al v. NEC et al, 4:24-cv-2965 (S.D.T.X).

Question 18: Attached is the new constitution adopted at the August 2024 National Convention.

Schedule 1, Row1:

Schedule 1, Row1:::::::

Schedule 1, Row2:

Schedule 1, Row2:::::::

Schedule 1, Row3:

Schedule 1, Row3:::::::

Schedule 1, Row4:

Schedule 1, Row4:::::::

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Schedule 1, Row14:

Schedule 1, Row14:::::::

Schedule 1, Row15:

Schedule 1, Row15:::::::Local 0527 was disbanded in year 2024

Schedule 1, Row16:

Schedule 1, Row16:::::::Local 1911 was disbanded in year 2024

Schedule 1, Row17:

Schedule 1, Row17:::::::Local 3240 was merged to Local 1113 in year 2024

Schedule 2, Row1:

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Schedule 2, Row4:

Schedule 2, Row4:::

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Schedule 2, Row7:

Schedule 2, Row7:::Voucher

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Schedule 2, Row11:::Voucher

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Schedule 2, Row19:::Voucher

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Schedule 2, Row21:::Voucher

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Schedule 2, Row25:

Schedule 2, Row25:::Voucher

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Schedule 2, Row27:

Schedule 2, Row27:::Voucher

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

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Schedule 2, Row29:

Schedule 2, Row29:::Voucher

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Schedule 2, Row30:::Voucher

Schedule 2, Row31:

Schedule 2, Row31:::

Schedule 2, Row32:

Schedule 2, Row32:::Voucher

Schedule 2, Row33:

Schedule 2, Row33:Correction for prior year duplicate reporting

Schedule 2, Row34:

Schedule 2, Row34:::Voucher

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Schedule 2, Row35:::Voucher

Schedule 2, Row36:

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Schedule 2, Row37::Voucher

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Schedule 2, Row48:

Schedule 2, Row48:::Voucher

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Schedule 2, Row57:::

Schedule 2, Row58:

Schedule 2, Row58:::

Schedule 2, Row59:

Schedule 2, Row59:::

Schedule 2, Row67:

Schedule 2, Row67:::

Schedule 2, Row68:

Schedule 2, Row68:::

Schedule 2, Row69:

Schedule 2, Row69:::

Schedule 2, Row70:

Schedule 2, Row70:::

Schedule 2, Row71:

Schedule 2, Row71:::

Schedule 2, Row72:

Schedule 2, Row72:::

Schedule 2, Row60:

Schedule 2, Row60:::Voucher

Schedule 2, Row61:

Schedule 2, Row61:::Voucher

Schedule 2, Row62:

Schedule 2, Row62:::

Schedule 2, Row63:

Schedule 2, Row63:::Voucher

Schedule 2, Row64:

Schedule 2, Row64:::

Schedule 2, Row65:

Schedule 2, Row65:::

Schedule 2, Row66:

Schedule 2, Row66:::

Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 8, Row2:

Schedule 8, Row2:::::

Schedule 13, Row1:

Schedule 13, Row1::This membership category consists of active members who pay full dues of $20.91 per month.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:Schedule 13, Row2::This membership category consists of active members who work 25 hours or less per week (part time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::NAF Member Less than GS 4/1: This membership category consists of Non-Appropriated Fund (NAF) active members who work 25 hours or less per week (part-time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::These are seasonal workers who pay full dues when on pay status.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::These members are in active military status and do not pay dues.

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7::Voting notes: AFGE does not receive per capita tax for these members, and they are not eligible to vote per the AFGE constitution.

Schedule 13, Row8:

Schedule 13, Row8::This membership category represents retirees who were not members of AFGE at the time of their retirement.

Schedule 13, Row7:

Schedule 13, Row7::This membership category consists of active members who are in a non-pay status, and dues are waived.

Schedule 13, Row8:

Schedule 13, Row8::Voting notes: Under AFGE's constitution, these members are not eligible to vote.

General Information:

General Information: Total Investment BEGINNING OF YEAR, AT BOOK VALUE $20,239,732 PURCHASE, AT COST - SCHEDULE 4 $8,451,975 SALES PROCEEDS - SCHEDULE 3 $(310,000) REALIZED LOSS ON SALES OF INVESTMENTS $168,433 UNREALIZED GAIN ON INVESTMENTS $731,163 ADJUST BV FOR INVESTMENT LESS THAN MV $(812,190) END OF YEAR, AT BOOK VALUE $28,469,113 FAIR VALUE OF INVESTMENTS AT DECEMBER 31, 2024 WAS $32,077,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)