U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-509
2. PERIOD COVERED
From04/01/2024
Through03/31/2025
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
LETTER CARRIERS, NATL ASN, 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
NICOLE
 Last Name
RHINE
P.O Box - Building and Room Number
LETTER CARRIERS BLDG RM 712
Number and Street
100 INDIANA AVE N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Brian L RenfroePRESIDENT71. SIGNED:Nicole RhineTREASURER
Date:Jun 27, 2025Telephone Number:202-393-4695Date:Jun 27, 2025Telephone Number:202-662-2821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-509
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$4,000,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2026
20. How many members did the labor organization have at the end of the reporting period?293,980
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.31perbiweekly00
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-509

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,636,869$7,628,316
23. Accounts Receivable1$1,462,201$1,052,634
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $75,443,984$75,975,056
26. Investments5$343,970,611$361,642,464
27. Fixed Assets6$26,643,042$26,903,616
28. Other Assets7$8,591,179$9,308,706
29. TOTAL ASSETS $459,747,886$482,510,792

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,116,232$1,183,346
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,978,988$39,161,793
34. TOTAL LIABILITIES $39,095,220$40,345,139
35. NET ASSETS$420,652,666$442,165,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $61,162,000
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $285,290
40. Interest $10,877,575
41. Dividends $1,600,745
42. Rents $7,694,550
43. Sale of Investments and Fixed Assets3$3,423
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $98,791,029
48. Other Receipts14$23,782,338
49. TOTAL RECEIPTS $204,196,950
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$29,914,749
51. Political Activities and Lobbying16$3,785,493
52. Contributions, Gifts, and Grants17$1,153,719
53. General Overhead18$20,917,966
54. Union Administration19$13,460,791
55. Benefits20$11,020,671
56. Per Capita Tax $2,217,871
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $459,405
60. Purchase of Investments and Fixed Assets4$14,766,909
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $99,338,928
65. Direct Taxes $3,228,099
  
66. Subtotal $200,264,601
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,228,555  
  67b. Less Total Disbursed$9,169,457  
  67c. Total Withheld But Not Disbursed $59,098
68. TOTAL DISBURSEMENTS $200,205,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,052,634   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,052,634$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-509

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

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$123,878,939$123,455,651$123,876,605$123,876,605
U.S. Treasury Securities$21,804,065$21,804,065$19,963,561$19,963,561
Marketable Securities$101,651,586$101,651,586$103,909,621$103,909,621
Automobilies & Other Vehicles$58,759$0$3,423$3,423
Office Furniture and Equipment$190,517$0$0$0
Other Fixed Assets$174,012$0$0$0
Less Reinvestments$123,873,182
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$138,652,933$138,652,933$138,640,091
U.S. Treasury Securities$22,298,726$22,298,726$22,298,726
Marketable Securities$113,970,757$113,970,757$113,970,757
Building & Improvements$666,866$666,866$654,024
Automobilies & Other Vehicles$82,805$82,805$82,805
Office Furniture and Equipment$1,452,491$1,452,491$1,452,491
Other Fixed Assets$181,288$181,288$181,288
 Less Reinvestments$123,873,182
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,766,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-509

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$371,280,307
B. Total Book Value$355,847,727
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Index
$85,413,597
Other Investments 
D. Total Cost$6,576,622
E. Total Book Value$5,794,737
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.  
  • Union Labor Life Insurance Co.
$1,316,100
  • AFL-CIO Housing Trust
$4,478,637
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $361,642,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-509

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 Indiana Avenue NW Washington, DC 20001$144,692 $144,692$11,243,060
Land  2 :      20547 Waverly CT, Ashburn, VA 20149$3,239,349 $3,239,349$2,766,700
Land  3 :      612 3rd Street, SE, Washington, DC 20003$848,000 $848,000$1,097,680
Land  4 :      1101 Northchase Parkway SE Marietta, GA 30067$932,449 $932,449$1,273,330
Land  5 :      2500 West Erie Avenue, Lorain OH 44053$154,290 $154,290$123,430
Land  6 :      3296 E Guasti Road A & B, Ontario, CA 91761$457,776 $457,776$1,000,000
Land  7 :      2001 Lakeside Parkway, Flower Mound TX 75028$1,037,077 $1,037,077$2,160,576
B. Buildings (give location)    
Building  1 :      100 Indiana Avenue NW Washington, DC 20001$9,156,476$7,906,664$1,249,812$4,940,830
Building  2 :      20547 Waverly CT, Ashburn, VA 20149$7,907,318$1,583,859$6,323,459$7,845,720
Building  3 :      612 3rd Street, SE, Washington, DC 20003$1,869,956$305,570$1,564,386$1,758,210
Building  4 :      1101 Northchase Parkway SE Marietta, GA 30067$3,619,058$494,005$3,125,053$2,092,380
Building  5 :      2500 West Erie Avenue, Lorain OH 44053$261,175$11,336$249,839$276,570
Building  6 :      3296 E Guasti Road A & B, Ontario, CA 91761$2,885,993$104,833$2,781,160$2,300,000
Building  7 :      2001 Lakeside Parkway, Flower Mound TX 75028$2,082,780$52,275$2,030,505$2,952,538
C. Automobiles and Other Vehicles$719,013$463,211$255,802$255,802
D. Office Furniture and Equipment$10,217,765$7,973,972$2,243,793$2,243,793
E. Other Fixed Assets$1,768,357$1,502,183$266,174$266,174
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,301,524$20,397,908$26,903,616$44,596,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-509

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,308,706
Accrued Interest receivable$2,195,067
Deferred Rent$337,088
Prepaid Insurance$612,680
Prepaid Taxes$313,560
Inventory$595,960
Prepaid Employee Benefits$33,434
Prepaid Postage$323,383
Deposits$74,088
Prepaid License and Subscription$633,442
Prepaid Expenses$583,162
Lease Right of Use Asset$3,606,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,183,346$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,183,346$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-509

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-509

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $39,161,793
Post Retirement Benefits$26,416,883
Employer Benefit$2,003,620
Payroll Liability$236,280
Accrued Leave$3,139,602
Stale Dated Checks$1,637,705
Due to Branch State$775,814
Deferred Revenue$1,151,713
Associate Member Dues$68,123
Deposits$11,246
Operating Lease Liability$3,720,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-509

(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 		RENFROE ,  BRIAN   L
President
C		$253,462$8,000$23,825$27,375$312,662
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		29 %
A
B
C 		BARNER ,  PAUL   E
Executive Vice President
C		$213,209$6,000$15,794$13,906$248,909
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		RHINE ,  NICOLE   R
Secretary-Treasurer
C		$206,911$6,000$18,103$13,779$244,793
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		94 %
A
B
C 		ALI ,  ANTHONY   0
RAA
C		$112,205$0$16,881$8,801$137,887
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 		BAKER ,  PATRICK   A
RAA
N		$114,363$0$8,869$3,753$126,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARTLETT ,  COLLEEN   S
RAA
C		$112,205$0$22,078$9,111$143,394
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 		BLOUGH ,  KARRIE   0
RAA
C		$112,205$0$14,058$9,226$135,489
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWERS ,  CHRISTY   M
RAA
C		$112,205$0$4,575$9,110$125,890
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  SHAWN   D
NBA
C		$147,854$0$28,247$18,764$194,865
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BRIM ,  MICHAEL   P
RAA
C		$112,205$0$14,389$9,104$135,698
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BROWN JR ,  LAWRENCE   D
Trustee
C		$39,035$0$5,158$3,334$47,527
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		CAMILLI ,  MARK   0
NBA
C		$147,854$0$33,614$12,257$193,725
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CAREF ,  MICHAEL   B
NBA
C		$147,854$0$34,484$12,099$194,437
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		DAVIDSON ,  CLIFF   E
NBA
C		$147,854$0$37,237$11,815$196,906
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DETRICK ,  TONYA   L
RAA
C		$112,205$0$12,702$9,120$134,027
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		DI CECCA ,  RICHARD   0
NBA
C		$147,854$0$20,927$12,115$180,896
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DIDRIKSEN ,  BRUCE   0
NBA
C		$147,854$0$25,689$12,086$185,629
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DIXON ,  DEBRA   J
RAA
C		$112,205$0$10,240$9,080$131,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKFORD ,  JAMES   P
RAA
C		$112,205$0$23,516$8,746$144,467
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		FRAZEE ,  JEFFERY   E
RAA
C		$112,205$0$23,626$8,780$144,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ORLANDO   0
RAA
C		$112,205$0$2,818$8,873$123,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOULD ,  RICHARD   W
RAA
N		$114,363$0$17,434$13,239$145,036
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 		HEEGE ,  CHARLES   P
Trustee
C		$38,926$0$12,334$3,282$54,542
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		HENRY ,  JAMES   D
Vice President
C		$206,911$6,000$14,038$13,691$240,640
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUTSON ,  JERRY   A
RAA
C		$112,205$0$4,884$8,755$125,844
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INOSENCIO ,  KYLE   D
RAA
C		$112,205$0$24,539$8,863$145,607
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JACKSON ,  WILLIAM   L
RAA
C		$112,205$0$17,249$8,781$138,235
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JACKSON ,  CHRISTOPHER   0
Dir City Delivery
C		$206,911$5,500$12,926$14,668$240,005
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JANULEWICZ ,  KENNETH   J
RAA
C		$112,205$0$9,667$8,858$130,730
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  PATRICK   0
NBA
C		$147,854$0$36,194$12,171$196,219
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		JONES ,  COBY   P
RAA
C		$112,205$0$0$9,318$121,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JULION ,  MACK   I
Asst Secretary-Trea.
C		$206,911$6,500$15,139$13,701$242,251
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		KARNOPP ,  JASON   0
RAA
C		$112,205$0$2,883$8,859$123,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  DAVID   L
RAA
C		$112,205$0$11,412$9,358$132,975
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LA VIOLETTE ,  JAY   W
RAA
C		$112,205$0$4,829$8,747$125,781
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 		LAEMMEL ,  SANDRA   D
Trustee
C		$39,222$0$9,412$3,305$51,939
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		LASSAN ,  STEVE   M
NBA
C		$147,854$0$16,984$15,562$180,400
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		LESTER ,  DEXTER   L
RAA
C		$112,205$0$7,294$8,778$128,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  MARKEISHA   0
NBA
C		$147,854$0$7,575$15,433$170,862
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		MALKUSH ,  JOEL   R
RAA
C		$112,205$0$9,789$8,863$130,857
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATTHEWS ,  THOMAS   A
RAA
C		$112,205$0$0$8,817$121,022
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 		MCELROY ,  HUGH   O
RAA
C		$112,205$0$5,266$8,767$126,238
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MUDD ,  DAVID   L
NBA
C		$147,854$0$22,662$12,212$182,728
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PARDE ,  LARRISSA   A
RAA
C		$112,205$0$10,476$8,889$131,570
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		PAUL ,  BENJAMIN   C
RAA
C		$112,205$0$1,898$8,856$122,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERALTA ,  MANUEL   L
Dir of Sfty & Health
C		$206,911$6,000$16,058$13,763$242,732
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		PERCONTE ,  ANTHONY   0
RAA
C		$112,205$0$7,908$8,674$128,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRESTON ,  VADA   0
NBA
C		$147,854$0$18,410$12,198$178,462
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RAMIREZ ,  ARTURO   G
RAA
C		$112,205$0$14,870$9,001$136,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  ALLAN   0
RAA
C		$112,205$0$8,457$9,176$129,838
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 		ROBLES ,  JOHN   D
RAA
C		$112,205$0$5,919$9,356$127,480
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROUSH ,  RONNIE   R
RAA
C		$112,205$0$31,536$9,071$152,812
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEXTON ,  CHARLES   L
RAA
C		$112,205$0$6,967$8,873$128,045
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  STEPHANIE   W
DIR. OF HEALTH BNFT
C		$0$0$4,377$0$4,377
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		STRICKLAND ,  CHRISTOPHER   L
RAA
C		$112,205$0$9,963$8,714$130,882
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		TEEGARDEN ,  DAVID   A
NBA
C		$147,854$0$27,050$12,133$187,037
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		THOMPSON ,  BRIAN   E
NBA
C		$147,854$0$29,432$11,886$189,172
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		TOTH ,  DANIEL   E
Dir of Retired Mbrs
C		$206,911$6,000$28,971$13,769$255,651
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		TRIANA ,  JEANNETTE   M
RAA
C		$112,205$0$15,993$9,319$137,517
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 		UGONE ,  GERALD   A
RAA
C		$112,205$0$5,656$9,139$127,000
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAFIADES ,  NICHOLAS   S
NBA
C		$147,854$0$44,915$11,773$204,542
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		VERSLUIS ,  DANIEL   P
NBA
C		$147,854$0$51,906$12,056$211,816
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		WALKER ,  MONICA   0
RAA
C		$112,205$0$21,454$9,120$142,779
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WILEY ,  STEVEN   G
RAA
C		$112,205$0$7,752$8,752$128,709
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YATES ,  JAMES   0
DIR. OF LIFE INS
C		$0$0$11,437$0$11,437
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		11 %
A
B
C 		ZACHWIEJA ,  LEO   J
RAA
C		$112,205$0$769$9,358$122,332
I
Schedule 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$8,311,236$50,000$1,041,514$669,138$10,071,888
Less Deductions    $3,478,183
Net Disbursements    $6,593,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-509

(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 		ABASTA ,  STEVE   E
NAA
N/A		$17,323$0$2,755$0$20,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  CHRISTA   L
Regional Office Asst
N/A		$72,057$0$670$0$72,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  MARC   A
DRT Primary
N/A		$15,994$0$595$0$16,589
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ADAMSON ,  GABRIEL   G
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		ADENLE ,  AYOWUNMI   Y
Director of Finance
N/A		$161,159$0$1,730$0$162,889
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 		AHNEN ,  ROBERT   D
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		AKANA ,  KATHRYN   P
Rgnl Workers Comp Asst
N/A		$112,205$0$0$0$112,205
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKOTO ,  KIMBERLY  
Event Coordinator
N/A		$109,392$0$8,685$0$118,077
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 		ALMARIO ,  BRYANT   J
Full-Time Advocate
N/A		$112,205$0$26,231$232$138,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  ALDO  
DRT Backup
N/A		$11,867$0$139$0$12,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVIS ,  MADELINE   L
Comm Specialist
N/A		$106,003$0$480$0$106,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		AMRHEIN ,  STEVEN   C
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		ANDERSON ,  WILLIAM  
DRT Primary
N/A		$13,310$0$70$0$13,380
I
Schedule 15
Representational Activities 		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 ,  SCOTT   M
NAA
N/A		$12,574$0$321$0$12,895
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		ANDERSON ,  JENNIFER   A
NAA
N/A		$11,876$0$3,454$0$15,330
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		ARMSTRONG ,  TREVA   S
Sr Bkkpg Entry Op
N/A		$83,429$0$0$0$83,429
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 		ASHMON ,  MARC   T
ATTP Legis & Polit Org.
N/A		$112,205$0$33,329$0$145,534
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 		ATCHLEY ,  JASON   S
Regl Grievance Asst
N/A		$112,205$0$13,779$0$125,984
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 		AUGUSTUS ,  RONALD  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		AUSTIN ,  LORI   M
Computer Programmer
N/A		$113,001$0$3,265$0$116,266
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 		BADIA ,  MICHAEL   S
DRT Backup
N/A		$16,503$0$1,488$0$17,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BADILLO-MEJIA ,  JOHNNY   A
Help Desk Spprt Tech
N/A		$58,374$0$4,336$0$62,710
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 		BADINI ,  PATRICIA   Y
DRT Backup
N/A		$25,885$0$5,012$0$30,897
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 		BAIUNGO ,  STEPHANIE  
Full-Time Advocate
N/A		$112,205$0$20,890$0$133,095
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 		BAKER ,  JOSEPH   W
DRT Backup
N/A		$24,888$0$2,232$0$27,120
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		BARBOUR ,  JOSEPH  
Dir. of Membership
N/A		$105,917$0$0$0$105,917
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 		BARBUZZI ,  DAVID   J
Rgnl Workers Comp Asst
N/A		$112,205$0$1,052$0$113,257
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 		BATTAGLINO ,  ANTHONY  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		BAYERSDORFER FOR ,  EILEEN   A
ATTP Legis & Polit Org.
N/A		$112,205$0$8,712$0$120,917
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 		BEAMON ,  KISHA   L
Computer Operator
N/A		$84,740$0$0$0$84,740
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 		BEAUMONT ,  JOHN   E
ATTP Legis & Polit Org.
N/A		$112,205$0$31,348$0$143,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BECKLEY ,  AMANDA   M
NAA
N/A		$6,947$0$8,521$0$15,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENSON ,  SHANAYA   Y
NAA
N/A		$10,177$0$868$0$11,045
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		BERNAL ,  JAVIER  
NAA
N/A		$10,201$0$4,662$0$14,863
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		BERRYHILL ,  THADEUS   L
DRT Backup
N/A		$14,571$0$2,971$0$17,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST JR ,  KENNETH  
DRT Backup
N/A		$14,015$0$1,909$0$15,924
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 		BESWICK II ,  NORRIS   B
DRT Primary
N/A		$21,072$0$6,961$0$28,033
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		BIRD ,  PATRICK   J
Sr Accounting Manager
N/A		$121,382$0$6,599$0$127,981
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 		BLAIR ,  KEVIN   J
DRT Primary
N/A		$13,310$0$200$0$13,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLALOCK KELLER ,  KOREN   E
Chief of Staff
N/A		$211,505$0$35,179$0$246,684
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLASSINGAME ,  CARL   E
NAA
N/A		$13,128$0$1,273$0$14,401
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BODE ,  BARRY   S
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		BOSSI ,  ANTHONY   P
Regl Grievance Asst
N/A		$112,205$0$11,628$0$123,833
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOUNASSI ,  PAUL   M
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		BRADEN ,  JENNIFER   T
NAA
N/A		$18,718$0$4,050$0$22,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANSON ,  ALTON   R
Regl Grievance Asst
N/A		$112,205$0$16,270$0$128,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  DEXTER   B
NAA
N/A		$19,515$0$4,812$0$24,327
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		BROWN ,  JANINE   C
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		BRUMMAGE ,  WALTER   R
DRT Backup
N/A		$14,863$0$925$0$15,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUETTNER ,  KATHERINE   G
NAA
N/A		$25,227$0$0$0$25,227
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNDY ,  KEITH   D
NAA
N/A		$15,252$0$473$0$15,725
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 		BURSHTYNSKYY ,  ANDRIY   A
Engineer
N/A		$142,444$0$0$0$142,444
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 		BURTON ,  JULIANNA   A
NAA
N/A		$9,547$0$1,578$0$11,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRNE ,  RICHARD   P
Regional Office Asst
N/A		$59,876$0$21$0$59,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALICA ,  CHRIS  
Regl Grievance Asst
N/A		$112,205$0$27,740$0$139,945
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 		CALLAWAY-LENARD ,  CHEVELLA   D
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		CALLIHAN ,  DOYLE   R
DRT Primary
N/A		$18,278$0$2,917$0$21,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLOWAY ,  JON   W
Full-Time Advocate
N/A		$112,205$0$24,317$0$136,522
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANNADY ,  ALICE   M
Sr Bkkpg Entry Op
N/A		$85,530$0$0$0$85,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTER ,  CORY   A
NAA
N/A		$6,510$0$7,088$0$13,598
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  GILBERTO  
Painter
N/A		$61,406$0$0$0$61,406
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 		CASTRO ,  ADRIAN  
Temp Assignment
N/A		$28,923$0$0$0$28,923
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 		CHAMPAGNE ,  CORY   J
NAA
N/A		$10,246$0$7,221$0$17,467
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		CHANEY ,  CYNTHIA   D
AATTP
N/A		$112,328$0$774$0$113,102
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 		CLARK ,  CHARLES   T
NAA
N/A		$13,601$0$2,957$0$16,558
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		CLARK ,  ROLAND  
NAA
N/A		$12,862$0$2,551$0$15,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLERAN ,  SHAWN   P
NAA
N/A		$15,490$0$6,756$0$22,246
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  JOHN   F
NAA
N/A		$6,579$0$4,995$0$11,574
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		COLVIN ,  KEVIN   M
Senior Network Admin
N/A		$111,468$0$1,303$0$112,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNORS ,  CYNTHIA   D
NAA
N/A		$7,103$0$4,645$0$11,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNORS ,  DARREN   M
DRT Backup
N/A		$33,617$0$7,094$0$40,711
I
Schedule 15
Representational Activities 		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 ,  WILLIAM   B
NAA
N/A		$7,998$0$2,337$0$10,335
I
Schedule 15
Representational Activities 		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 ,  CLAYTON  
NAA
N/A		$11,231$0$2,035$0$13,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORREA ,  JAZMIN  
ATTP Contract Admin
N/A		$112,205$0$5,276$0$117,481
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 		CROSBIE ,  SEAN  
Staff Asst Econ Analyst
N/A		$91,662$0$0$0$91,662
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 		CROY ,  BALYNDA   S
NAA
N/A		$21,741$0$1,930$0$23,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULLER ,  AISHA   L
NAA
N/A		$20,513$0$2,900$0$23,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRY ,  RYAN   P
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		DANIELS ,  JERRY  
Gen Srvce Clerk II
N/A		$119,392$0$0$0$119,392
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 		DANIELS ,  PHYLLIS   E
Temp Assignment
N/A		$50,552$0$0$0$50,552
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 		DAVIDSON ,  CHRISTINA   V
ATTP Comm. Svcs
N/A		$112,205$0$2,445$0$114,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		87 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		DECASTRO ,  DUSTIN   J
NAA
N/A		$16,148$0$6,331$0$22,479
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		DEMCHIK ,  TIMOTHY   W
NAA
N/A		$9,894$0$3,372$0$13,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENT ,  ALICIA   L
Accountant I
N/A		$77,881$0$0$0$77,881
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 		DINE ,  PHILIP   M
Dir of Comms.
N/A		$139,575$0$4,871$0$144,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		DITCHEY ,  DAVID   A
NAA
N/A		$15,850$0$4,235$0$20,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIXON ,  TRAVIS   G
ATTP Contract Admin
N/A		$112,205$0$43,686$0$155,891
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 		DOPWELL ,  SHERWYN   S
DRT Backup
N/A		$11,092$0$0$0$11,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOUD ,  DENNIS   H
DRT Primary
N/A		$14,242$0$905$0$15,147
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 		DRASS ,  KATHERINE   A
NAA
N/A		$31,264$0$2,214$0$33,478
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		DROST ,  JASON   T
DRT Backup
N/A		$14,552$0$965$0$15,517
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 		DUPREE ,  REBEKAH   J
DRT Primary
N/A		$18,899$0$494$0$19,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECCLESTON ,  SARAH  
Editorial Assistant
N/A		$75,994$0$0$0$75,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  AMY   E
NAA
N/A		$9,625$0$712$0$10,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTEP ,  DANIEL   E
DRT Primary
N/A		$17,332$0$1,196$0$18,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  ERIKA  
DRT Primary
N/A		$15,173$0$584$0$15,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAKE-MOORMAN ,  DANIELLE   R
ATTP Contract Admin
N/A		$112,205$0$23,636$0$135,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FALLECKER ,  CHAD   A
NAA
N/A		$9,470$0$5,644$0$15,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  ROBERT   E
NAA
N/A		$18,899$0$3,043$0$21,942
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 		FELDMAN-WIENCEK ,  HOLLY   M
Director Of Research
N/A		$132,428$0$8,759$0$141,187
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FERREIRA ,  OSCAR  
ATTP City Delivery
N/A		$112,205$0$5,963$0$118,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINLEY ,  ZACHERIAS   A
NAA
N/A		$14,042$0$2,327$0$16,369
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		FISHER ,  TIMOTHY   R
DRT Primary
N/A		$14,276$0$66$0$14,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FJERESTAD ,  BRENT   R
SATTP Legis&Polit Orgnzng
N/A		$119,831$0$15,689$0$135,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLANNERY ,  PATRICK   M
NAA
N/A		$21,584$0$4,752$0$26,336
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 		FLEMING ,  MICHAEL   W
NAA
N/A		$13,621$0$231$0$13,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORDYCE ,  DOUGLAS   W
NAA
N/A		$8,598$0$1,409$0$10,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  JEFFRY   M
NAA
N/A		$64,163$0$429$0$64,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  PHYLLIS   A
Regional Field Sec
N/A		$63,795$0$0$0$63,795
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 		FRANKLIN ,  ANITA   C
NAA
N/A		$9,166$0$2,080$0$11,246
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAITER ,  RHIANNON   D
NAA
N/A		$11,488$0$1,859$0$13,347
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GALLAGHER ,  TIMOTHY   W
System Support Admin
N/A		$110,136$0$0$0$110,136
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 		GALLION ,  TOWAN   C
Guard
N/A		$43,439$0$0$0$43,439
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 		GALLION ,  JAZMIN   R
Clerk Typist III
N/A		$74,104$0$0$0$74,104
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 		GALLO ,  AMIE   B
Regl Grievance Asst
N/A		$117,809$0$4,965$0$122,774
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 		GARDINER ,  ROBERT  
NAA
N/A		$28,721$0$19,992$0$48,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GASPER ,  JEANNINE   F
NAA
N/A		$93,066$0$23,290$0$116,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENTLE ,  REGGIE  
NAA
N/A		$10,940$0$11,844$0$22,784
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		GENTRY ,  JAMES   B
DRT Primary
N/A		$25,109$0$3,116$0$28,225
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 		GERACE ,  DARLA   L
Regional Field Sec
N/A		$60,984$0$1,260$0$62,244
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		GIESE ,  JAMES   L
NAA
N/A		$39,927$0$7,090$0$47,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMOUR ,  JAMES   R
DRT Primary
N/A		$13,621$0$387$0$14,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOBER ,  JAY   D
NAA
N/A		$11,344$0$4,989$0$16,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODBEE ,  MARK   S
DRT Backup
N/A		$40,674$0$3,286$0$43,960
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GOODWIN ,  ELISABETH   M
NAA
N/A		$13,025$0$11,881$0$24,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  DANIEL   J
NAA
N/A		$11,888$0$3,476$0$15,364
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 		GRAHAM ,  BRIAN   D
DRT Backup
N/A		$15,173$0$859$0$16,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  ANDREW   C
NAA
N/A		$15,227$0$2,847$0$18,074
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		GRAYSON ,  VERONICA   A
Sr Bkkpg Entry Op
N/A		$105,518$0$0$0$105,518
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 		GREENE ,  JEANNINE   M
AAT EVP
N/A		$98,212$0$725$0$98,937
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 		GREENE ,  JEANNAY   M
HR Generalist II
N/A		$103,897$0$767$0$104,664
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 		GRICE ,  TOMMY   L
DRT Backup
N/A		$12,966$0$0$0$12,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSHELL ,  WILLIAM   J
Rgnl Workers Comp Asst
N/A		$112,205$0$5,254$0$117,459
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRUNWALDT ,  BRIAN   S
DRT Primary
N/A		$14,009$0$474$0$14,483
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		HAAS ,  JENNIFER   L
Dir Legislative
N/A		$22,212$0$934$0$23,146
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 		HALKITIS ,  JOHN   M
NAA
N/A		$9,277$0$1,171$0$10,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  JENNY   S
NAA
N/A		$8,536$0$3,312$0$11,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RICHARD   L
NAA
N/A		$5,455$0$6,458$0$11,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAMMACK ,  JAMIE   L
DRT Backup
N/A		$11,092$0$0$0$11,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANKINS ,  MANDY   R
ATTP Admin Affairs
N/A		$112,205$0$20,257$0$132,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSEN ,  MICHAEL   J
NAA
N/A		$19,180$0$11,177$0$30,357
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 		HARBAUGH ,  BRENT   J
NAA
N/A		$9,618$0$1,432$0$11,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARLOW ,  THOMAS   W
NAA
N/A		$8,744$0$2,941$0$11,685
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPE ,  ALISON   M
NAA
N/A		$14,655$0$1,502$0$16,157
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 		HARRINGTON ,  MORGAN   M
NAA
N/A		$9,045$0$2,791$0$11,836
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		HARTER ,  BRADLEY   A
NAA
N/A		$13,079$0$1,159$0$14,238
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 		HARTMAN ,  JEFFREY   A
Regl Grievance Asst
N/A		$112,205$0$3,628$0$115,833
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 		HARTWIG ,  SAMANTHA   R
Rgnl Workers Comp Asst
N/A		$112,205$0$9,130$0$121,335
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 		HAUS ,  CHRISTOPHER  
DRT Primary
N/A		$14,552$0$962$0$15,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  TAMBERLYNN   S
NAA
N/A		$21,454$0$7,744$0$29,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  CARMON   G
NAA
N/A		$44,297$0$19,134$0$63,431
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 		HENNESSEY ,  LAURA   C
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		HENWOOD ,  CHRISTOPHER   D
ATTP Admin Affairs
N/A		$112,205$0$6,714$0$118,919
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 		HILL ,  JUSTIN   K
Regl Grievance Asst
N/A		$92,662$0$25,033$0$117,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODGES ,  FREDRICK   H
Writer/Editor
N/A		$86,712$0$426$0$87,138
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 		HOLMES ,  KEVIN   M
NAA
N/A		$6,209$0$4,680$0$10,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOSKINS ,  DENNA   A
NAA
N/A		$11,643$0$621$0$12,264
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		HOUGH ,  ELEANOR   P
Property Manager
N/A		$84,842$0$3,780$0$88,622
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 		HUMMEL ,  CANDY   A
NAA
N/A		$11,781$0$2,342$0$14,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACAWAY ,  SCOTT   A
NAA
N/A		$12,958$0$1,925$0$14,883
I
Schedule 15
Representational Activities 		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 ,  JENILEE   J
NAA
N/A		$8,863$0$2,699$0$11,562
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		JAMES ,  DAVID   G
NAA
N/A		$16,934$0$3,930$0$20,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES JR ,  ROBERT   H
NAA
N/A		$27,073$0$0$0$27,073
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 		JANECEK ,  RACHEL   L
Regional Office Asst
N/A		$70,764$0$2,567$0$73,331
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 		JASPER ,  BRADLEY   J
NAA
N/A		$54,326$0$2,801$0$57,127
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 		JENKINS ,  WILLIAM   D
Chief Engineer
N/A		$184,793$0$6,595$0$191,388
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 ,  DYLAN   F
Apprentice Engineer
N/A		$76,886$0$1,513$0$78,399
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 		JENSEN ,  TREY   C
NAA
N/A		$20,991$0$8,627$0$29,618
I
Schedule 15
Representational Activities 		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 ,  BRIAN   S
NAA
N/A		$8,189$0$2,721$0$10,910
I
Schedule 15
Representational Activities 		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 ,  CYNTHIA   C
AR Clerk III
N/A		$91,967$0$0$0$91,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  TRACY   E
Staff Accountant
N/A		$81,993$0$0$0$81,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		JONES JR ,  TRACY   E
Help Desk Spprt Tech
N/A		$53,409$0$3,665$0$57,074
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 		JULIN ,  MATS   H
DRT Primary
N/A		$19,210$0$2,242$0$21,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANE ,  LUKE   A
Regl Grievance Asst
N/A		$95,572$0$7,036$0$102,608
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANIA ,  LAWRENCE   M
NAA
N/A		$33,600$0$3,815$0$37,415
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KHAN ,  PHILIPPE  
DRT Primary
N/A		$13,400$0$0$0$13,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINARD ,  YVETTE   M
DRT Primary
N/A		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINLOCH ,  JERREL   D
NAA
N/A		$7,452$0$8,538$0$15,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINN ,  THOMAS   A
NAA
N/A		$10,957$0$6,849$0$17,806
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 		KOPPIN ,  BRIAN   T
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		KOTT ,  ELIZABETH   B
Staff Attorney
N/A		$256,169$0$3,983$7,976$268,128
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		KUNKEL ,  KRISTINA   A
ATTP Retirement
N/A		$93,140$0$1,927$0$95,067
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		LANGLOIS ,  JAMES   E
NAA
N/A		$15,873$0$7,847$0$23,720
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAPE ,  DOUGLAS   E
SATTP
N/A		$119,831$0$27,812$0$147,643
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 		LASALLE ,  CARMELO  
NAA
N/A		$23,286$0$457$0$23,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAUDERDALE ,  STEVE   C
NAA
N/A		$30,751$0$15,229$0$45,980
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 		LAWSON ,  RAMON   R
NAA
N/A		$15,329$0$1,621$0$16,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LECKY JR ,  OSWALD   P
NAA
N/A		$9,314$0$1,942$0$11,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		LEEKING ,  JOSHUA   P
Regl Grievance Asst
N/A		$64,200$0$18,571$0$82,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEGER ,  MATTHEW   G
NAA
N/A		$8,302$0$2,252$0$10,554
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEMONS ,  JILL   K
NAA
N/A		$7,392$0$7,282$0$14,674
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWALLEN ,  ANITA   G
Rgnl Workers Comp Asst
N/A		$112,205$0$6,450$0$118,655
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 		LIVELY-CALABRETT ,  SHANNON   L
NAA
N/A		$14,272$0$5,423$0$19,695
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LLOYD ,  MARY   B
Regional Office Asst
N/A		$76,484$0$1,185$0$77,669
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 		LOCKETT ,  INDIA  
Regional Field Sec
N/A		$54,549$0$0$0$54,549
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 		LONERGAN ,  GERARD   T
NAA
N/A		$7,096$0$4,317$0$11,413
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LONG ,  STEPHANIE   K
NAA
N/A		$34,092$0$3,550$0$37,642
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOZANO ,  DAVID  
DRT Primary
N/A		$14,863$0$265$0$15,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUJAN ,  JOSEPH   R
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		LUMAN ,  KOLLIN   B
NAA
N/A		$44,578$0$18,318$0$62,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDERGAN ,  DEBRA   L
Rgnl Workers Comp Asst
N/A		$112,205$0$1,983$0$114,188
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNCH ,  WILLIAM   P
Regional Office Asst
N/A		$78,490$0$1,003$0$79,493
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 		MAGLARIS ,  LAURA   D
NAA
N/A		$18,036$0$11,273$0$29,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  JHOVANI   A
NAA
N/A		$38,305$0$0$0$38,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANNING ,  BRIAN   D
DRT Primary
N/A		$13,310$0$1,544$0$14,854
I
Schedule 15
Representational Activities 		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 ,  NATHANIEL   W
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		MARVASO ,  MICHAEL   T
Staff PR Accountant
N/A		$81,993$0$1,890$0$83,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASSEY ,  JEANELL  
Temp Assignment
N/A		$33,071$0$0$0$33,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MAXEY ,  RENEE   L
NAA
N/A		$10,401$0$4,695$0$15,096
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MAY ,  WILLIAM   J
Help Desk Spprt Tech
N/A		$12,163$0$0$0$12,163
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 		MAYDA ,  CHERYL   N
NAA
N/A		$19,367$0$4,443$0$23,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALL ,  MICHAEL   J
DRT Backup
N/A		$12,492$0$0$0$12,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONOUGH ,  JOSEPH  
NAA
N/A		$37,551$0$972$0$38,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONOUGH ,  RICHARD  
DRT Primary
N/A		$14,242$0$487$0$14,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGLOTHLIN ,  RICK  
NAA
N/A		$10,256$0$901$0$11,157
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 		MCGREGORY ,  JACQUELINE   R
NAA
N/A		$12,233$0$812$0$13,045
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		MCKAY ,  TIMOTHY   W
Special Exec ATTP
N/A		$128,911$0$4,608$0$133,519
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCKAY ,  KELLEN   M
Temp Assignment
N/A		$13,446$0$0$0$13,446
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 		MCQUALITY ,  MICHELLE   R
SATTP
N/A		$119,831$0$15,184$0$135,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEISSINGER ,  BRETT   A
NAA
N/A		$8,344$0$4,310$0$12,654
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		MENDOZA-TELCK ,  GINA   M
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		MILES ,  HOPE   L
NAA
N/A		$15,702$0$644$0$16,346
I
Schedule 15
Representational Activities 		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 ,  DAVID   G
Rgnl Workers Comp Asst
N/A		$112,205$0$1,398$0$113,603
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  JOHN   A
AP Clerk III
N/A		$74,541$0$0$0$74,541
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 		MIRVILLE ,  LIONEL  
Senior Programmer Analyst
N/A		$102,040$0$0$0$102,040
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 		MIS ,  SEAN   W
Programmer Analyst
N/A		$74,650$0$618$0$75,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISKELL ,  MICHAEL   H
NAA
N/A		$12,222$0$1,502$0$13,724
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MISNER ,  RICHARD   F
NAA
N/A		$11,384$0$2,574$0$13,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  JOHN   A
ATTP Legis & Polit Org.
N/A		$112,205$0$33,685$0$145,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MITCHELL ,  JULIE   W
NAA
N/A		$64,949$0$40,983$0$105,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONGIELLO ,  FRANK   J
NAA
N/A		$37,997$0$8,749$0$46,746
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 		MONTOYA ,  MARK   S
NAA
N/A		$12,818$0$974$0$13,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOODY ,  AMY   J
NAA
N/A		$31,433$0$6,052$0$37,485
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 		MOORE ,  ROBERT   R
NAA
N/A		$8,433$0$1,621$0$10,054
I
Schedule 15
Representational Activities 		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 ,  EDWARD   J
ATTP Admin Affairs
N/A		$112,205$0$6,032$0$118,237
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MORIN ,  JENNA   M
NAA
N/A		$23,332$0$5,543$0$28,875
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MOUA ,  THONG  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		MOULTON ,  JAMES   A
DRT Primary
N/A		$14,863$0$155$0$15,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUDD ,  ANNA   M
Regl Grievance Asst
N/A		$112,205$0$21,154$0$133,359
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MURRAY ,  MICHAEL   F
NAA
N/A		$47,707$0$5,346$0$53,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWELL ,  REX   A
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		NEWKIRK ,  SELISA   R
DRT Primary
N/A		$11,884$0$273$0$12,157
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 		NIEDERWERFER ,  RONALD   B
NAA
N/A		$11,162$0$3,565$0$14,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  TRACEY   L
Secretary IV
N/A		$78,243$0$0$0$78,243
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		18 %
A
B
C 		O'CONNELL ,  TIMOTHY   R
Senior Network Admin
N/A		$110,559$0$0$0$110,559
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 		OEFELEIN ,  CARL   F
NAA
N/A		$18,691$0$8,236$0$26,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORANGEO ,  LOUIS  
NAA
N/A		$16,086$0$3,156$0$19,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORDOYNE ,  REED   M
NAA
N/A		$7,542$0$3,805$0$11,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OREE ,  RONALD   V
NAA
N/A		$52,595$0$5,855$0$58,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSBORNE ,  RONALD   K
ATTP Admin Affairs
N/A		$112,205$0$6,520$0$118,725
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 		PARENT ,  ROGER   W
Dir.of Sftwre Dev
N/A		$169,160$0$0$0$169,160
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 		PARKER ,  MARGARET   A
Regl Grievance Asst
N/A		$112,205$0$13,884$0$126,089
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKIN ,  MATTHEW   E
NAA
N/A		$30,981$0$14,918$0$45,899
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATE ,  BRYAN   M
NAA
N/A		$30,356$0$4,412$0$34,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  KEVINA   S
AAT Sec-Treasurer
N/A		$86,164$0$4,385$0$90,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PETERSBURG ,  ROBERT  
DRT Primary
N/A		$20,420$0$217$0$20,637
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		PETERSON ,  JOSHUA   A
NAA
N/A		$11,881$0$5,987$0$17,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICCONI ,  DAVID   J
Rgnl Workers Comp Asst
N/A		$112,205$0$4,464$0$116,669
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 		PORTALES ,  JOSE   L
DRT Primary
N/A		$13,400$0$0$0$13,400
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PORTER ,  ERIC   J
NAA
N/A		$7,555$0$4,984$0$12,539
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 		POSKIN ,  JOHN   W
NAA
N/A		$12,522$0$1,492$0$14,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUGH ,  CHERYL   R
Secretary IV
N/A		$78,409$0$0$0$78,409
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		PUNTURIERO ,  FRANK   J
NAA
N/A		$43,465$0$0$0$43,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PURNELL ,  AARON  
NAA
N/A		$12,109$0$1,360$0$13,469
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		QUILLIAM ,  JULIE   A
NAA
N/A		$25,414$0$1,447$0$26,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAKER ,  KENNETH   W
Dir of HR
N/A		$152,188$0$2,926$0$155,114
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 		REED ,  CHRISTOPHER   J
NAA
N/A		$62,937$0$23,726$0$86,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEVES ,  EMILIA   L
NAA
N/A		$10,214$0$861$0$11,075
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REYES ,  ANTHONY   A
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		RIDLEY ,  HEATHER   L
NAA
N/A		$10,556$0$2,323$0$12,879
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		RIEHL ,  ALLISON   N
Archivist
N/A		$68,136$0$347$0$68,483
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 		ROBERSON-HARRELL ,  LATATEANA   L
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		ROBLES ,  YESENIA  
NAA
N/A		$31,954$0$1,755$0$33,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCKERS ,  BLAKE   A
DRT Backup
N/A		$27,178$0$10,501$0$37,679
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  LUIS  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		ROE ,  JOSHUA   R
NAA
N/A		$16,720$0$4,311$0$21,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLANDO ,  FREDRIC   J
Senior Network Admin
N/A		$102,960$0$0$0$102,960
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 		ROLFE ,  WILLIAM   L
NAA
N/A		$19,071$0$0$0$19,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHELL ,  GERALD   D
NAA
N/A		$10,794$0$1,781$0$12,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHSTEIN ,  JEREMY   J
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		ROTZLER ,  FREDERIC   W
Dir. of Ntwrk Ops
N/A		$169,160$0$10,509$0$179,669
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 		ROWE ,  GREGORY   M
NAA
N/A		$40,169$0$2,366$0$42,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROZNOWSKI ,  PAUL   S
NAA
N/A		$36,036$0$4,690$0$40,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUETZE ,  JAMES   J
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		RYAN ,  ALEXANDRA   M
Dir of Real Estate
N/A		$46,350$0$2,557$0$48,907
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 		SALAS ,  CORRINNA   A
NAA
N/A		$11,798$0$3,835$0$15,633
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SALAZAR ,  JULIAN  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		SAMUTO ,  SOH   T
Staff Accountant
N/A		$81,993$0$0$0$81,993
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 		SANCHEZ ,  DIANA  
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		SCHULZE ,  MICHELLE   A
NAA
N/A		$36,001$0$4,864$0$40,865
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 		SEASTRAND ,  TAMI   S
NAA
N/A		$11,532$0$213$0$11,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELF ,  JENNIFER   M
Regional Office Asst
N/A		$69,865$0$1,529$0$71,394
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 		SENN ,  DEBORAH   K
NAA
N/A		$16,211$0$7,730$0$23,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEPEHRI ,  NAHID  
HR Generalist Admin
N/A		$80,425$0$2,900$0$83,325
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 		SERWACH ,  JOHN   E
DRT Primary
N/A		$13,310$0$27$0$13,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAFFER ,  DUANE   M
DRT Primary
N/A		$18,926$0$1,869$0$20,795
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SHEA ,  MICHAEL   D
Mgr of Postal Record
N/A		$122,098$0$937$0$123,035
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 		SHEA ,  MISTY   N
NAA
N/A		$9,722$0$1,498$0$11,220
I
Schedule 15
Representational Activities 		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 ,  SIDNEY   W
NAA
N/A		$52,447$0$3,385$0$55,832
I
Schedule 15
Representational Activities 		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 ,  NICHOLAS   G
DRT Backup
N/A		$14,552$0$1,351$0$15,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGLETON ,  JANINE  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		SLOAN ,  ERIC   O
Regl Grievance Asst
N/A		$112,205$0$4,461$0$116,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLONE ,  RONALD   W
DRT Primary
N/A		$19,695$0$2,632$0$22,327
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		SLUSARCZYK ,  JOSEPH   M
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		SLUSSER ,  RYAN   E
NAA
N/A		$18,851$0$1,647$0$20,498
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		SMITH ,  CORTENIA   K
Secretary III
N/A		$85,790$0$0$0$85,790
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 ,  TROY   D
NAA
N/A		$21,445$0$14,334$0$35,779
I
Schedule 15
Representational Activities 		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 ,  LEIGH   N
DRT Primary
N/A		$27,173$0$2,676$0$29,849
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  CRYSTAL   D
ATTP Comm. Svcs
N/A		$112,205$0$6,227$0$118,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JAMES   K
Carpenter
N/A		$46,528$0$0$0$46,528
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-MATTHEWS ,  JOSEPH  
Sr Mmbrshp Data Entry Op
N/A		$82,455$0$0$0$82,455
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 		STAFFORD ,  JARALYN   F
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		STALLWORTH ,  BRUCE   W
NAA
N/A		$10,540$0$1,657$0$12,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAMPER ,  NORA   G
NAA
N/A		$48,238$0$7,683$0$55,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANISLAV ,  CRYSTAL  
Staff Accountant
N/A		$66,776$0$294$0$67,070
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 		STANLEY ,  SCOTT   E
NAA
N/A		$10,978$0$2,943$0$13,921
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		STARLING ,  ALETHIA   P
Sr Bkkpg Entry Op
N/A		$77,791$0$0$0$77,791
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 		STEVENS ,  YVONNE   D
Regional Field Sec
N/A		$68,364$0$0$0$68,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  STEPHEN   E
ATTP City Delivery
N/A		$112,205$0$6,071$0$118,276
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 		STODDARD ,  CLIFFORD   D
NAA
N/A		$17,164$0$13,010$0$30,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOUT ,  SHAWN   L
NAA
N/A		$7,527$0$3,974$0$11,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROBEL ,  BRIAN  
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		STRONG ,  FELICIE   G
Regional Office Asst
N/A		$75,922$0$0$0$75,922
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 		SWANEY ,  TAMMY   J
NAA
N/A		$12,441$0$2,846$0$15,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWIFT ,  JEREMY   R
NAA
N/A		$8,383$0$3,156$0$11,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANNER ,  MATTHEW   M
ATTP Legis & Polit Org.
N/A		$112,205$0$23,561$0$135,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TAYLOR ,  ANNETTE   L
NAA
N/A		$27,497$0$2,262$0$29,759
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MARTHA   A
DRT Primary
N/A		$14,552$0$423$0$14,975
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 		THARPE ,  JERRY   G
NAA
N/A		$14,932$0$2,312$0$17,244
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		THOMAS ,  JONATHAN   R
NAA
N/A		$6,365$0$5,652$0$12,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  SARAH   D
Digital Comm. Specialist
N/A		$91,700$0$1,736$0$93,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  LAWANNA   L
NAA
N/A		$8,383$0$4,155$0$12,538
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		THURMAN ,  RICHARD  
NAA
N/A		$17,945$0$4,393$0$22,338
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILGHMAN ,  JAMES  
Gen Srvce Clerk II
N/A		$91,186$0$0$0$91,186
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 		TINDALE JR ,  DARYL   A
NAA
N/A		$10,906$0$1,419$0$12,325
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		TOTH ,  MATTHEW   J
NAA
N/A		$14,551$0$3,283$0$17,834
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  KYLE   A
Regl Grievance Asst
N/A		$92,208$0$7,150$0$99,358
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 		TUTTLE ,  ANDREW  
NAA
N/A		$15,073$0$2,693$0$17,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TWINN ,  TAMARA   D
ATTP Admin Affairs
N/A		$112,205$0$9,267$0$121,472
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 		VALDES ,  SERGIO  
DRT Primary
N/A		$13,621$0$0$0$13,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALVERDE ,  ALBERT   R
NAA
N/A		$51,448$0$3,076$0$54,524
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 		VAN AKEN ,  DAVID   W
DRT Backup
N/A		$13,000$0$0$0$13,000
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 		VANCE ,  FREDERICK  
DRT Backup
N/A		$13,000$0$373$0$13,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  MICHAEL   A
DRT Primary
N/A		$20,762$0$3,465$0$24,227
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VEGAS ,  BRANDY   L
Regional Office Asst
N/A		$28,739$0$528$0$29,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENEGAS ,  HEIZEL  
Regional Field Sec
N/A		$58,276$0$0$0$58,276
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		VENZKE ,  ERIK   G
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		VICKERS ,  JULIUS   L
NAA
N/A		$41,281$0$2,758$0$44,039
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 		WADE ,  DAVID   C
NAA
N/A		$9,166$0$3,233$0$12,399
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 		WAGNER ,  JENESSA  
Writer/Editor
N/A		$87,359$0$535$0$87,894
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 		WARD ,  SHANNON   D
Accounting Mgr
N/A		$113,045$0$3,780$0$116,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		WEBSTER ,  DEBORAH   D
AP Clerk III
N/A		$96,633$0$0$0$96,633
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 		WEIR ,  LATISHA   A
DRT Primary
N/A		$13,000$0$0$0$13,000
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 		WELLHAUSEN ,  SUSAN   E
Regl Grievance Asst
N/A		$112,205$0$9,114$0$121,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  MARY   G
NAA
N/A		$13,691$0$2,452$0$16,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENGER ,  MISTY   L
Rgnl Workers Comp Asst
N/A		$112,205$0$10,115$0$122,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEATLEY ,  NICOLE   E
NAA
N/A		$14,450$0$3,977$0$18,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITING JR ,  WILLIAM   H
NAA
N/A		$25,059$0$1,357$0$26,416
I
Schedule 15
Representational Activities 		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 ,  KRISTIN   S
Rgnl Workers Comp Asst
N/A		$112,205$0$6,093$0$118,298
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 		WILLIAMS ,  SAMUEL   A
Senior Programmer Analyst
N/A		$96,937$0$0$0$96,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   E
NAA
N/A		$14,092$0$6,049$0$20,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  DELANO  
NAA
N/A		$20,272$0$1,839$0$22,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  JOHN   A
NAA
N/A		$54,109$0$0$0$54,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIRTZ ,  RANDALL   W
NAA
N/A		$11,488$0$461$0$11,949
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		WITTENBURG ,  CHRISTOPHER   E
NAA
N/A		$9,757$0$1,885$0$11,642
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 		WOOD ,  CLYDE   J
NAA
N/A		$19,663$0$0$0$19,663
I
Schedule 15
Representational Activities 		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 ,  MATTHEW   S
Help Desk Spprt Tech
N/A		$19,318$0$630$0$19,948
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 		YOUNG ,  DIETRA   H
Regional Office Asst
N/A		$73,258$0$6,143$0$79,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  DENNIS   J
DRT Backup
N/A		$14,087$0$0$0$14,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,657,115$0$395,682$0$2,052,797
I Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
Total Employee Disbursements$18,812,540$0$1,964,338$8,208$20,785,086
Less Deductions    $5,750,372
Net Disbursements    $15,034,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-509

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 293,980 
Agency Fee Payers*0
Total Members/Fee Payers293,980 
*Agency Fee Payers are not considered members of the labor organization.
Active Members199,434Yes
Retired Members94,546Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,572,260
2. Named Payer Non-itemized Receipts$56,304
3. All Other Receipts$153,774
4. Total Receipts$23,782,338
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$661,904
2. Named Payee Non-itemized Disbursements$29,587
3. To Officers$61,864
4. To Employees$290,209
5. All Other Disbursements$110,155
6. Total Disbursements$1,153,719
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,975,424
2. Named Payee Non-itemized Disbursements$2,235,176
3. To Officers$7,903,053
4. To Employees$11,301,973
5. All Other Disbursements$499,123
6. Total Disbursements$29,914,749
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,262,344
2. Named Payee Non-itemized Disbursements$1,476,004
3. To Officers$108,218
4. To Employees$5,511,738
5. All Other Disbursements$559,662
6. Total Disbursements$20,917,966
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,424,157
2. Named Payee Non-itemized Disbursements$237,005
3. To Officers$470,457
4. To Employees$1,597,418
5. All Other Disbursements$56,456
6. Total Disbursements$3,785,493
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,111,811
2. Named Payee Non-itemized Disbursements$567,905
3. To Officers$1,528,294
4. To Employees$2,083,754
5. All Other Disbursements$169,027
6. Total Disbursements$13,460,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-509

Name and Address
(A)
AFL-CIO

815 - 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,211
ROYALTIES04/05/2024$10,062
ROYALTIES05/10/2024$17,394
ROYALTIES06/07/2024$11,336
ROYALTIES07/03/2024$11,162
ROYALTIES08/23/2024$11,593
ROYALTIES09/05/2024$21,274
ROYALTIES09/27/2024$15,939
ROYALTIES10/31/2024$11,378
ROYALTIES12/06/2024$21,997
ROYALTIES01/10/2025$12,534
ROYALTIES02/13/2025$13,156
ROYALTIES03/07/2025$12,386
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
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
DONATION01/30/2025$10,000
Name and Address
(A)
AIR LINE PILOTS ASSOCIATION

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
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
DONATION02/28/2025$5,000
Name and Address
(A)
BLAINE LIVING TRUST FUND
SUITE 112
1010 W. RALPH HALL PARKWAY
ROCKWALL
TX
75032
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,478
DONATION10/15/2024$16,478
Name and Address
(A)
CNA

PO BOX 8317
CHICAGO
IL
60680
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$3,906
Total of All Transactions with this Payee/Payer for This Schedule$17,906
CLAIM REIMBURSEMENT08/12/2024$8,775
CLAIM REIMBURSEMENT01/03/2025$5,225
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,409
EVENT REFUND02/10/2025$10,409
Name and Address
(A)
IRON WORKERS INTERNATIONAL
SUITE 700
1750 NEW YORK AVE. 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
DONATION05/10/2024$5,000
DONATION02/21/2025$5,000
Name and Address
(A)
LETTER CARRIER POLITICAL FUND

100 INDIANA AVE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,254
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$475,774
WAGE & EXPENSE REIMBURSEMENT11/30/2024$292,977
WAGE & EXPENSE REIMBURSEMENT02/21/2025$130,000
WAGE & EXPENSE REIMBURSEMENT03/18/2025$52,277
Name and Address
(A)
MUTUAL BENEFIT ASSOCIATION

100 INDIANA AVENUE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,084
ADMINISTRATIVE SERVICES COST SHARING06/14/2024$36,762
ADMINISTRATIVE SERVICES COST SHARING06/21/2024$220,912
ADMINISTRATIVE SERVICES COST SHARING07/03/2024$49,823
ADMINISTRATIVE SERVICES COST SHARING07/19/2024$103,275
GROUP EXPERIENCE REFUND11/08/2024$106,405
ADMINISTRATIVE SERVICES COST SHARING11/08/2024$34,534
ADMINISTRATIVE SERVICES COST SHARING11/22/2024$27,817
ADMINISTRATIVE SERVICES COST SHARING02/13/2025$70,556
Name and Address
(A)
NALC ANNUITY TRUST FUND

20547 WAVERLY COURT
ASHBURN
VA
20149
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,117
ADMINISTRATIVE SERVICES COST SHARING04/30/2024$10,117
Name and Address
(A)
NALC BRANCH 1150

290 MOUNT OLIVE CHURCH ROAD
TIFTON
GA
31794
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,781
TRANSFER OF AFFILIATE BALANCE12/06/2024$21,781
Name and Address
(A)
NALC HEALTH BENEFIT PLAN

20547 WAVERLY COURT
ASHBURN
VA
20149
Type or Classification
(B)
HEALTH BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,121,236
Total Non-Itemized Transactions with this Payee/Payer$2,965
Total of All Transactions with this Payee/Payer for This Schedule$2,124,201
ADMINISTRATIVE SERVICES COST SHARING04/19/2024$150,467
ADMINISTRATIVE SERVICES COST SHARING05/24/2024$12,347
ADMINISTRATIVE SERVICES COST SHARING06/11/2024$14,628
ADMINISTRATIVE SERVICES COST SHARING12/20/2024$371,795
ADMINISTRATIVE SERVICES COST SHARING12/20/2024$242,505
ADMINISTRATIVE SERVICES COST SHARING12/23/2024$666,436
ADMINISTRATIVE SERVICES COST SHARING02/07/2025$12,616
ADMINISTRATIVE SERVICES COST SHARING03/19/2025$650,442
Name and Address
(A)
NALC SERVICE ALLOWANCE

20547 WAVERLY COURT
ASHBURN
VA
22011
Type or Classification
(B)
AFFILIATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000,000
TRANSFER FROM SERVICE ALLOWANCE04/03/2024$500,000
TRANSFER FROM SERVICE ALLOWANCE05/28/2024$500,000
TRANSFER FROM SERVICE ALLOWANCE06/25/2024$1,500,000
TRANSFER FROM SERVICE ALLOWANCE07/31/2024$2,000,000
TRANSFER FROM SERVICE ALLOWANCE08/26/2024$2,500,000
TRANSFER FROM SERVICE ALLOWANCE09/30/2024$2,500,000
TRANSFER FROM SERVICE ALLOWANCE10/01/2024$1,500,000
TRANSFER FROM SERVICE ALLOWANCE11/30/2024$1,500,000
TRANSFER FROM SERVICE ALLOWANCE12/30/2024$1,500,000
TRANSFER FROM SERVICE ALLOWANCE01/03/2025$2,000,000
TRANSFER FROM SERVICE ALLOWANCE02/21/2025$1,500,000
TRANSFER FROM SERVICE ALLOWANCE03/18/2025$1,500,000
Name and Address
(A)
OPERATIVE PLASTERERS & CEMENT MASONS

9700 PATUXENT WOODS DRIVE
COLUMBIA
MD
21046
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
DONATION02/21/2025$5,000
Name and Address
(A)
PRODUCTION TRANSPORT NEVADA INC.

3753 HOWARD HUGHES PARKWAY
LAS VEGAS
NV
89169
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,700
EVENT REFUND08/23/2024$18,700
Name and Address
(A)
REGIONS BANK PURCHASING CARD
P.O. BOX 11301

BIRMINGHAM
AL
35202
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,298
Total Non-Itemized Transactions with this Payee/Payer$1,709
Total of All Transactions with this Payee/Payer for This Schedule$11,007
CARD REBATE02/19/2025$9,298
Name and Address
(A)
RENFROE BRIAN L.

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
THOMAS BLASER

63515 GRAND RD
COOS BAY
OR
94720
Type or Classification
(B)
FRAUD RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS

1775 K STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
FOOD DRIVE DONATION04/19/2024$250,000
FOOD DRIVE DONATION05/17/2024$500,000
FOOD DRIVE DONATION03/07/2025$250,000
Name and Address
(A)
UNITED STEELWORKERS

60 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
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
DONATION04/30/2024$5,000
DONATION02/07/2025$10,000
Name and Address
(A)
UNUM LIFE INSURANCE CO OF AMER
PO BOX 406946

ATLANTA
GA
30384
Type or Classification
(B)
LIFE INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,267
Total of All Transactions with this Payee/Payer for This Schedule$31,267
Name and Address
(A)
USPS DISBURSING OFFICER

2825 LONE OAK PARKWAY
EAGAN
MN
55121
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,692
REFUND FROM CLOSURE OF POSTAGE ACCOUNT05/17/2024$9,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-509

Name and Address
(A)
ALASKA AIRLINES INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,763
Total of All Transactions with this Payee/Payer for This Schedule$61,763
Name and Address
(A)
ALEXANDER FRANKLIN D.

3524 KNICKERBOCKER RD.
SAN ANGELO
TX
76904
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,693
Total Non-Itemized Transactions with this Payee/Payer$25,893
Total of All Transactions with this Payee/Payer for This Schedule$31,586
ARBITRATION11/07/2024$5,693
Name and Address
(A)
ALLEGRETTO SYLVIA

4328 HOWE ST
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,221
ARBITRATION11/05/2024$26,221
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859

TULSA
OK
74258
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,334
Total of All Transactions with this Payee/Payer for This Schedule$91,334
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,358,148
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$1,361,665
POSTAL RECORD04/18/2024$125,147
POSTAL RECORD05/16/2024$125,295
POSTAL RECORD06/17/2024$125,819
POSTAL RECORD07/17/2024$125,693
POSTAL RECORD08/19/2024$152,292
POSTAL RECORD10/22/2024$152,080
POSTAL RECORD11/22/2024$173,171
POSTAL RECORD01/10/2025$126,994
POSTAL RECORD01/23/2025$126,563
POSTAL RECORD03/31/2025$125,094
Name and Address
(A)
AUGUST GLENDA M.

129 WEST PERSHING ST
NEW IBERIA
LA
70560
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$7,028
Total of All Transactions with this Payee/Payer for This Schedule$7,028
Name and Address
(A)
BAGGETT-HAYES EARLENE

110 N.PERRY STREET
PONTIAC
MI
48343
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,940
Total Non-Itemized Transactions with this Payee/Payer$32,947
Total of All Transactions with this Payee/Payer for This Schedule$54,887
ARBITRATION06/06/2024$5,025
ARBITRATION06/11/2024$6,583
ARBITRATION08/29/2024$10,332
Name and Address
(A)
BAHAKEL ROBERTA J.

2439 LANCASTER CIRCLE STE
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,795
Total Non-Itemized Transactions with this Payee/Payer$42,167
Total of All Transactions with this Payee/Payer for This Schedule$54,962
ARBITRATION06/11/2024$6,365
ARBITRATION01/16/2025$6,430
Name and Address
(A)
BARRETT DONALD

40 JOHN HALL CARTWAY
YARMOUTH PORT
MA
02675
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$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
BEEBE CHRISTOPHER L.
P.O. BOX 93

BOLIVAR
OH
44612
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$31,274
Total of All Transactions with this Payee/Payer for This Schedule$36,500
ARBITRATION12/06/2024$5,226
Name and Address
(A)
BETTS PAUL
P.O.BOX 614

NORMAL
IL
61761
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$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
BLOOMBERG LAW

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,776
SUBSCRIPTION04/19/2024$15,423
SUBSCRIPTION01/13/2025$5,353
Name and Address
(A)
BOSLAND CARL C.

1262 KETTNER BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$19,900
ARBITRATION06/20/2024$5,954
Name and Address
(A)
BROWN TIMOTHY J.
P.O.BOX 332

NARBERTH
PA
19072
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,943
Total Non-Itemized Transactions with this Payee/Payer$28,813
Total of All Transactions with this Payee/Payer for This Schedule$46,756
ARBITRATION04/03/2024$5,816
ARBITRATION06/06/2024$6,080
ARBITRATION07/09/2024$6,047
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,685
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$56,685
REGION 15 RAP SESSION05/06/2024$28,876
REGION 12 RAP SESSION06/04/2024$20,809
Name and Address
(A)
CALIFORNIA STATE ASSOCIATION

1523 ROLLINS ROAD
BURLINGAME
CA
94010
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,270
REGION 1 RAP SESSION05/07/2024$29,270
Name and Address
(A)
CASCIANO JOHN J.

2 ANSONIA ROAD
WEST ROXBURY
MA
02132
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$30,443
Total of All Transactions with this Payee/Payer for This Schedule$30,443
Name and Address
(A)
CENCI EILEEN A.

106 SKYLINE DRIVE
WESTWOOD
MA
02090
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,863
Total Non-Itemized Transactions with this Payee/Payer$12,401
Total of All Transactions with this Payee/Payer for This Schedule$31,264
ARBITRATION06/20/2024$11,240
ARBITRATION08/06/2024$7,623
Name and Address
(A)
CMAG CONSULTANTS

233 RIDGE TERRACE LANE
MONTEBELLO
CA
90640
Type or Classification
(B)
CONTRACTOR-ARB-ADVOCATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,294
Total of All Transactions with this Payee/Payer for This Schedule$13,294
Name and Address
(A)
COHEN WEISS & SIMON LLP

909 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,036,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,036,106
REPRESENTATIONAL LEGAL ASSISTANCE04/10/2024$73,954
REPRESENTATIONAL LEGAL ASSISTANCE06/14/2024$59,708
REPRESENTATIONAL LEGAL ASSISTANCE06/20/2024$68,331
REPRESENTATIONAL LEGAL ASSISTANCE07/11/2024$65,077
REPRESENTATIONAL LEGAL ASSISTANCE08/19/2024$77,165
REPRESENTATIONAL LEGAL ASSISTANCE09/25/2024$58,789
REPRESENTATIONAL LEGAL ASSISTANCE11/21/2024$160,159
REPRESENTATIONAL LEGAL ASSISTANCE12/12/2024$59,556
REPRESENTATIONAL LEGAL ASSISTANCE01/16/2025$90,738
REPRESENTATIONAL LEGAL ASSISTANCE02/25/2025$104,783
REPRESENTATIONAL LEGAL ASSISTANCE03/25/2025$217,846
Name and Address
(A)
COOK STEPHEN H.

3737 CAMBRIDGE DRIVE
HURRICANE
WV
25526
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$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
COURTYARD I 75 NORTH MARRIOTT

2455 DELK RD SE
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,255
Total Non-Itemized Transactions with this Payee/Payer$13,282
Total of All Transactions with this Payee/Payer for This Schedule$22,537
ARBITRATION TRAINING12/06/2024$9,255
Name and Address
(A)
DALLAS FORT WORTH MARRIOTT HOTEL

3300 CHAMPIONSHIP PK
FORT WORTH
TX
76177
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,651
REGION 10 TRAINING10/31/2024$16,651
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$247,025
Total of All Transactions with this Payee/Payer for This Schedule$247,025
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS NE

1330 INDUSTRIAL BLVD
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,249
REGION 7 RAP SESSION04/10/2024$11,033
REGION 7 RAP SESSION04/18/2024$33,216
Name and Address
(A)
DRUCKER JACQUELIN F

300 E. 74TH STREET
NEW YORK
NY
10021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,810
Total Non-Itemized Transactions with this Payee/Payer$37,326
Total of All Transactions with this Payee/Payer for This Schedule$100,136
ARBITRATION04/26/2024$6,138
ARBITRATION06/11/2024$8,370
ARBITRATION07/09/2024$5,177
ARBITRATION08/23/2024$8,030
ARBITRATION08/29/2024$10,557
ARBITRATION11/01/2024$6,917
ARBITRATION12/16/2024$6,146
ARBITRATION12/19/2024$6,146
ARBITRATION01/16/2025$5,329
Name and Address
(A)
DRURY INN & SUITES ATLANTA MARIETTA

1170 POWERS FERRY PLACE
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,174
Total of All Transactions with this Payee/Payer for This Schedule$28,174
Name and Address
(A)
E STREET CONSULTING

117 INDIAN SPRING DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$162,184
COLLECTIVE BARGAINING04/18/2024$5,000
COLLECTIVE BARGAINING05/16/2024$10,000
COLLECTIVE BARGAINING06/20/2024$15,000
COLLECTIVE BARGAINING07/17/2024$15,000
COLLECTIVE BARGAINING08/19/2024$15,000
COLLECTIVE BARGAINING09/18/2024$15,000
COLLECTIVE BARGAINING10/22/2024$15,000
COLLECTIVE BARGAINING11/19/2024$15,000
COLLECTIVE BARGAINING12/30/2024$15,000
COLLECTIVE BARGAINING01/16/2025$10,000
COLLECTIVE BARGAINING02/18/2025$15,000
COLLECTIVE BARGAINING03/17/2025$15,000
Name and Address
(A)
FAIRFIELD ATLANTA MARIETTA

2490 DELK RD
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,821
Total of All Transactions with this Payee/Payer for This Schedule$14,821
Name and Address
(A)
FL STATE ASSOC LETTER CARRIERS

22817 BAY CEDAR DR.
LAND O LAKES
FL
34639
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,207
REGION 9 TRAINING06/12/2024$10,207
Name and Address
(A)
GALLAGHER SHARON A.

1300 N. PROSPECT AVE
MILWAUKEE
WI
53202
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$35,403
Total of All Transactions with this Payee/Payer for This Schedule$35,403
Name and Address
(A)
GELY RAFAEL

2204 PORT TOWNSEND CT
COLUMBIA
MO
65201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,152
Total Non-Itemized Transactions with this Payee/Payer$51,952
Total of All Transactions with this Payee/Payer for This Schedule$63,104
ARBITRATION06/06/2024$5,077
ARBITRATION08/06/2024$6,075
Name and Address
(A)
GENERAL NETWORKS CORPORATION

3524 OCEAN VIEW BLVD
GLENDALE
CA
91208
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,574
Total Non-Itemized Transactions with this Payee/Payer$16,289
Total of All Transactions with this Payee/Payer for This Schedule$140,863
CORRESPONDENCE TRACKING05/23/2024$6,589
CORRESPONDENCE TRACKING07/11/2024$25,304
CORRESPONDENCE TRACKING08/14/2024$13,825
CORRESPONDENCE TRACKING09/17/2024$10,263
CORRESPONDENCE TRACKING10/16/2024$11,988
CORRESPONDENCE TRACKING11/14/2024$28,262
CORRESPONDENCE TRACKING12/16/2024$18,612
CORRESPONDENCE TRACKING01/24/2025$9,731
Name and Address
(A)
GILDER GLYNIS

2429 BISSONNET ST
HOUSTON
TX
77005
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$26,717
Total of All Transactions with this Payee/Payer for This Schedule$32,487
ARBITRATION08/23/2024$5,770
Name and Address
(A)
GIORDANO FRANK

9 HASBROUCK AVENUE
HIGHLAND
NY
12528
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$11,726
Total of All Transactions with this Payee/Payer for This Schedule$11,726
Name and Address
(A)
GRAYSON-CHARLTON MARTIN

87 VICKERY STREET
ROSWELL
GA
30075
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,948
Total Non-Itemized Transactions with this Payee/Payer$86,615
Total of All Transactions with this Payee/Payer for This Schedule$111,563
ARBITRATION06/06/2024$5,918
ARBITRATION08/29/2024$6,070
ARBITRATION12/03/2024$7,473
ARBITRATION03/04/2025$5,487
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,600
RAP SESSION10/03/2024$21,204
RAP SESSION11/21/2024$97,396
Name and Address
(A)
HILTON FORT COLLINS

425 WEST PROSPECT ROAD
FORT COLLINS
CO
80526
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,347
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$9,747
STEWARD COLLEGE03/11/2025$8,347
Name and Address
(A)
HILTON GARDEN INN KEY WEST

3850 N ROOSEVELT BLVD
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Name and Address
(A)
HILTON GARDEN INN GREENBELT

7810 WALKER DR
GREENBELT
MD
20770
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,260
BALLOT COMMITTEE01/22/2025$7,260
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE S.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,748
RAP SESSION10/18/2024$15,000
RAP SESSION11/30/2024$49,748
Name and Address
(A)
HILTON SAN FRANCISCO

750 KEARNY STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,815
Total Non-Itemized Transactions with this Payee/Payer$1,873
Total of All Transactions with this Payee/Payer for This Schedule$14,688
COLLECTIVE BARGAINING07/25/2024$12,815
Name and Address
(A)
HOME2 ATLANTA MARIETTA

2168 KINGSTON CT
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$17,603
Total of All Transactions with this Payee/Payer for This Schedule$23,259
NBA OFFICE ASSISTANCE10/10/2024$5,656
Name and Address
(A)
HOTEL MADISON

710 S. MAIN STREET
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,544
STEWARD TRAINING03/25/2025$15,544
Name and Address
(A)
HOUSTON CITYPLACE MARRIOTT

1200 LAKEPLAZA DRIVE
SPRINGS
TX
77389
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,151
REGION 10 RAP SESSION02/25/2025$18,151
Name and Address
(A)
HUTT NANCY

35 ALMA STREET
SAN FRANCISCO
CA
94117
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$18,432
Total of All Transactions with this Payee/Payer for This Schedule$18,432
Name and Address
(A)
HYATT PLACE MINN EDEN PRAIRIE

11369 VIKING DR
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$1,967
Total of All Transactions with this Payee/Payer for This Schedule$11,767
BALLOT COMMITTEE03/28/2025$9,800
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO AI

1333 BAYSHORE HIGHWAY
BURLINGAME
CA
94010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,238
RAP SESSION10/18/2024$5,000
RAP SESSION11/21/2024$104,238
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,381
Total Non-Itemized Transactions with this Payee/Payer$3,351
Total of All Transactions with this Payee/Payer for This Schedule$142,732
EMERGENCY RESPONSE TRAINING10/02/2024$34,483
RAP SESSION11/21/2024$104,898
Name and Address
(A)
HYLAND EDWARD DAVID

29 EAST 22ND STREET
NEW YORK
NY
10010
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$11,376
Total of All Transactions with this Payee/Payer for This Schedule$11,376
Name and Address
(A)
IP CASINO RESORT & SPA

850 BAYVIEW AVENUE
BILOXI
MS
39530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,638
REGION 8 RAP SESSION06/10/2024$9,638
Name and Address
(A)
ITZLA AMY LYNNE

11 PEA POND LANE
BRIARCLIFF MANOR
NY
10510
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$11,536
Total of All Transactions with this Payee/Payer for This Schedule$11,536
Name and Address
(A)
JACOBS JEFFREY W.

1041 LOON DRIVE
NISSWA
MN
56468
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$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,333
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$35,107
CARRIER ACADEMY SHIRTS07/08/2024$26,333
Name and Address
(A)
KANSAS CITY DOWNTOWN MARRIOTT

200 W 12TH STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,505
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$34,505
REGION 5 RAP SESSION04/03/2024$15,514
REGION 5 RAP SESSION02/25/2025$15,991
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,845
OPEN SEASON LETTER02/05/2025$54,828
OPEN SEASON LETTER03/31/2025$15,017
Name and Address
(A)
KLEIN JONATHAN I.

22899 BYRON ROAD
SHAKER HEIGHTS
OH
44122
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LUMBLEY M. ZANE

14751 N. KELSEY STREET
MONROE
WA
98272
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,506
Total Non-Itemized Transactions with this Payee/Payer$46,804
Total of All Transactions with this Payee/Payer for This Schedule$90,310
ARBITRATION05/16/2024$5,567
ARBITRATION06/20/2024$8,617
ARBITRATION09/24/2024$8,782
ARBITRATION10/24/2024$5,169
ARBITRATION11/18/2024$10,277
ARBITRATION03/18/2025$5,094
Name and Address
(A)
MANISCALCO MARK J.

25223 LONGMEADOW DR
PUNTA GORDA
FL
33955
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$45,860
Total of All Transactions with this Payee/Payer for This Schedule$52,120
ARBITRATION01/16/2025$6,260
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,629
ARBITRATION ADVOCATE TRNG05/06/2024$40,623
ADV FORMAL A & BEYOND10/10/2024$12,918
ADV FORMAL A & BEYOND03/31/2025$13,088
Name and Address
(A)
MARKUNS JOHN F.

381 MASSACHUSETTS AVENUE
N. ANDOVER
MA
01845
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$16,547
Total of All Transactions with this Payee/Payer for This Schedule$16,547
Name and Address
(A)
MARYLAND/DC STATE ASSOCIATION

17530 LINCOLNSHIRE RD.
HAGERSTOWN
MD
21244
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,592
STEWARD TRAINING05/21/2024$5,592
Name and Address
(A)
MAYBERRY SHEILA
PO BOX 4888

PORTLAND
ME
04112
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,540
Total Non-Itemized Transactions with this Payee/Payer$23,872
Total of All Transactions with this Payee/Payer for This Schedule$36,412
ARBITRATION06/25/2024$12,540
Name and Address
(A)
MCDONOUGH LAWRENCE
P.O. BOX 320219

WEST ROXBURY
MA
02132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,659
Total Non-Itemized Transactions with this Payee/Payer$41,094
Total of All Transactions with this Payee/Payer for This Schedule$64,753
ARBITRATION09/03/2024$5,526
ARBITRATION09/24/2024$5,724
ARBITRATION11/01/2024$7,366
ARBITRATION03/12/2025$5,043
Name and Address
(A)
MCKEE ANGELA
P.O. BOX 140564

DALLAS
TX
75214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$21,693
Total of All Transactions with this Payee/Payer for This Schedule$27,378
ARBITRATION05/06/2024$5,685
Name and Address
(A)
MCNAMARA LAWRENCE J.

1601 ELM STREET
DALLAS
TX
75201
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$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
MILES CHRISTOPHER E.

330 EAST BEAU STREET
WASHINGTON
PA
15301
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$19,762
Total of All Transactions with this Payee/Payer for This Schedule$19,762
Name and Address
(A)
MILLER-KOTULA MICHELLE

428 BOND STREET
WASHINGTON
PA
15301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,844
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$27,024
ARBITRATION07/10/2024$11,844
Name and Address
(A)
MORRIS ZACHARY CLAY

85 WHITE OAK ROAD
ARDEN
NC
28704
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,578
Total Non-Itemized Transactions with this Payee/Payer$65,798
Total of All Transactions with this Payee/Payer for This Schedule$165,376
ARBITRATION04/19/2024$5,399
ARBITRATION06/06/2024$13,158
ARBITRATION08/23/2024$5,202
ARBITRATION10/04/2024$7,407
ARBITRATION11/07/2024$7,668
ARBITRATION11/07/2024$11,373
ARBITRATION01/16/2025$10,792
ARBITRATION01/29/2025$8,594
ARBITRATION01/31/2025$18,472
ARBITRATION03/12/2025$6,399
ARBITRATION03/31/2025$5,114
Name and Address
(A)
MOSAIC
P.O.BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,495,401
Total Non-Itemized Transactions with this Payee/Payer$13,524
Total of All Transactions with this Payee/Payer for This Schedule$1,508,925
SOCIAL SECURITY BOOKLET04/03/2024$76,098
PR PRINTING/CSRS Q&A04/19/2024$18,737
POSTAL RECORD05/01/2024$12,466
NEW MEMBER MAILING/SURVIVOR'S GUIDE/BULLETIN05/14/2024$60,538
NALC BULLETIN/NEW MEMBER MAILING06/06/2024$13,083
NEW MEMBER MAILING/RESOURCE GUIDE06/25/2024$122,263
DRT MANUAL07/10/2024$12,517
DIGINTY BOOKLET08/05/2024$6,524
NEW MEMBER MAILINGS/DRT MANUAL/TRAINING ACTIVIST08/19/2024$63,183
GRIEVANCE FILE FOLDERS08/29/2024$122,559
CCA SEMINAR FOLDERS09/26/2024$65,222
NEW MEMBER MAILINGS10/31/2024$132,917
2024 CALENDAR CARDS11/21/2024$11,224
NEW MEMBER MAILING/ NALC BULLETIN11/21/2024$182,062
RAP SESSION DISPLAY/PR PRINTING/FORMS11/21/2024$11,061
NEW MEMBER MAILING/BULLETIN/PR PRINTING12/10/2024$47,947
NEW MEMBER MAILINGS12/31/2024$68,504
CONTRACT BOOKLET01/21/2025$164,219
PR PRINTING/BULLETIN/RESOURCE GUIDE01/21/2025$29,059
BALLOT/ENVELOPES01/21/2025$62,276
CONTRACT/RATIFICATION LETTER01/21/2025$41,644
BALLOT MAILING02/03/2025$32,641
NEW MEMBER MAILINGS02/18/2025$51,086
PR PRINTING/NEW MEMBER MAILINGS/BULLETIN03/05/2025$36,455
PR PRINTING/NEW MEMBER MAILINGS/BULLETIN03/25/2025$51,116
Name and Address
(A)
NALC BRANCH 11

3850 SOUTH WABASH AVE
CHICAGO
IL
60653
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Name and Address
(A)
NALC BRANCH 132

8451 ENDICOTT LANE
DALLAS
TX
75227
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$9,288
Name and Address
(A)
NALC BRANCH 157

9607 JAMES STREET
PHILADELPHIA
PA
19114
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
NALC BRANCH 2184

6969 MONROE
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,973
Total of All Transactions with this Payee/Payer for This Schedule$13,973
Name and Address
(A)
NALC BRANCH 2550

3062 N.W. 60TH AVENUE
FORT LAUDERDALE
FL
33313
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,527
Total of All Transactions with this Payee/Payer for This Schedule$15,527
Name and Address
(A)
NALC BRANCH 34
SUITE 3950
400 WEST CUMMINGS PARK
WOBURN
MA
01801
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,033
Total of All Transactions with this Payee/Payer for This Schedule$14,033
Name and Address
(A)
NALC BRANCH 39

2211 E 54TH STREET
INIDANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,514
Total of All Transactions with this Payee/Payer for This Schedule$9,514
Name and Address
(A)
NALC BRANCH 43

11070 SOUTHLAND ROAD
CINCINNATI
OH
45240
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Name and Address
(A)
NALC BRANCH 5

10342 ELLISON CIRCLE
OMAHA
NE
68134
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,804
Total of All Transactions with this Payee/Payer for This Schedule$14,804
Name and Address
(A)
NALC BRANCH 704

2950 N. COUNTRY CLUB ROAD
TUCSON
AZ
85716
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
NALC BRANCH 825

600 ENTERPRISE DRIVE #102
OAK BROOK
IL
60523
Type or Classification
(B)
LOCAL BRANCH
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)
NORTH CAROLINA STATE ASSOCIATION

300 GWEN ROAD
HILLSBOROUGH
NC
27278
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
NORTHERN ILLINOIS UNIVERSITY

1425 WEST LINCOLN HWY
DEKALB
IL
60115
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,712
REGION 3 TRAINING10/31/2024$7,712
Name and Address
(A)
O'CONNELL MARY J.

101-09 75TH ROAD
FOREST HILLS
NY
11375
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$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
O'CONNOR DOYLE

5305 SOUTH CORNELL
CHICAGO
IL
60615
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$23,354
Total of All Transactions with this Payee/Payer for This Schedule$23,354
Name and Address
(A)
OBEE JOHN A.

32733 RAPHAEL ROAD
FARMINGTON HILLS
MI
48336
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$19,575
Total of All Transactions with this Payee/Payer for This Schedule$25,650
ARBITRATION01/28/2025$6,075
Name and Address
(A)
OMNI PROVIDENCE HOTEL

ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,068
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$21,068
REGION 14 RAP SESSION12/10/2024$19,068
Name and Address
(A)
OWENS STEPHEN D.

36 EDGELAWN ROAD
ASHEVILLE
NC
28804
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,344,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,344,741
POSTAL RECORD04/29/2024$116,923
POSTAL RECORD06/25/2024$234,455
POSTAL RECORD06/30/2024$174,591
POSTAL RECORD08/29/2024$156,800
POSTAL RECORD10/25/2024$137,200
POSTAL RECORD12/11/2024$122,500
POSTAL RECORD01/06/2025$270,715
POSTAL RECORD03/11/2025$131,557
Name and Address
(A)
REEHL JAMES R.

1525 MEEISCHAUM LANE
CARAOPLIS
PA
15108
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$31,215
Total of All Transactions with this Payee/Payer for This Schedule$31,215
Name and Address
(A)
ROBERTS JEFFERY ALLEN

137 DUALL DRIVE
HOPWOOD
PA
15445
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$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
ROBERTS MARK

3031 SOUTH OAK PARK ST.
VISALIA
CA
93277
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$14,982
Total of All Transactions with this Payee/Payer for This Schedule$14,982
Name and Address
(A)
RUSSELL ORMISTON

5843 NORTH OVAL
SOLON
OH
44139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,419
COLLECTIVE BARGAINING11/05/2024$51,419
Name and Address
(A)
S-3 GROUP

418 C STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,242
REPRESENTATIONAL ACTIVITIES ASSISTANCE01/28/2025$78,242
Name and Address
(A)
SAMMARCO ALISSA J.

15 EAST 8TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,464
Total Non-Itemized Transactions with this Payee/Payer$34,315
Total of All Transactions with this Payee/Payer for This Schedule$40,779
ARBITRATION02/04/2025$6,464
Name and Address
(A)
SHERATON INDIANAPOLIS KEYSTONE CROSSING

8787 KEYSTONE CROSSING
INDIANAPOLIS
IN
46240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,216
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$16,576
REGION 6 KIM TRAINING11/13/2024$13,216
Name and Address
(A)
SIMON BARRY E.

1320 E. EATON DRIVE
ARLINGTON HEIGHTS
IL
60004
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$31,709
Total of All Transactions with this Payee/Payer for This Schedule$31,709
Name and Address
(A)
SIMS J. MARK

8508 OLD BONHOMME ROAD
ST. LOUIS
MO
63132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,189
Total Non-Itemized Transactions with this Payee/Payer$90,847
Total of All Transactions with this Payee/Payer for This Schedule$148,036
ARBITRATION04/18/2024$5,747
ARBITRATION06/06/2024$8,822
ARBITRATION06/11/2024$7,499
ARBITRATION08/16/2024$6,459
ARBITRATION10/09/2024$10,289
ARBITRATION02/13/2025$5,765
ARBITRATION02/28/2025$5,961
ARBITRATION03/12/2025$6,647
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$174,127
Total of All Transactions with this Payee/Payer for This Schedule$174,127
Name and Address
(A)
STANTON DAVID W.

7321 NEW LAGRANGE RD.
LOUISVILLE
KY
40222
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,388
Total Non-Itemized Transactions with this Payee/Payer$14,888
Total of All Transactions with this Payee/Payer for This Schedule$25,276
ARBITRATION06/11/2024$5,333
ARBITRATION03/20/2025$5,055
Name and Address
(A)
STEINBERG ROBERT
PO BOX 5294

CULVER CITY
CA
90230
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$26,687
Total of All Transactions with this Payee/Payer for This Schedule$26,687
Name and Address
(A)
SUNRIVER RESORT
PO BOX 3609

SUNRIVER
OR
97707
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,555
REGION 2 RAP SESSION01/22/2025$30,555
Name and Address
(A)
SURVEY & BALLOT SYSTEMS INC.

7653 ANAGRAM DRIVE
EDEN PRAIRE
MN
55344
Type or Classification
(B)
ELECTION MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,020
CONTRACT RATIFICATION11/21/2024$193,327
CONTRACT RATIFICATION03/25/2025$180,693
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS

4400 MACARTHUR BLVD. N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,387
RAP SESSION12/31/2024$6,387
Name and Address
(A)
TALMADGE SHERRIE R.
P.O. BOX 990634

BOSTON
MA
02199
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,288
Total Non-Itemized Transactions with this Payee/Payer$36,652
Total of All Transactions with this Payee/Payer for This Schedule$42,940
ARBITRATION07/22/2024$6,288
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,220
Total of All Transactions with this Payee/Payer for This Schedule$78,220
Name and Address
(A)
US POST OFFICE

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,600
Total Non-Itemized Transactions with this Payee/Payer$14,150
Total of All Transactions with this Payee/Payer for This Schedule$429,750
POSTAGE08/16/2024$39,860
CONTRACT RATIFICATION MAILING12/09/2024$359,000
POSTAGE12/09/2024$16,740
Name and Address
(A)
USPS

475 L ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,487
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$16,599
STEP B TRAINING08/15/2024$9,487
Name and Address
(A)
VOCALMEET TECHNOLOGIES INC.
3422 OLD CAPITOL TRAIL
SUITE 7
WILMINGTON
DE
19808
Type or Classification
(B)
ONLINE TRAINING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
ONLINE LEARNING11/13/2024$7,050
Name and Address
(A)
WIDGEON BETTY R.

2075 STADIUM BOULEVARD
ANN ARBOR
MI
48103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,852
Total Non-Itemized Transactions with this Payee/Payer$54,687
Total of All Transactions with this Payee/Payer for This Schedule$83,539
ARBITRATION06/11/2024$10,108
ARBITRATION10/17/2024$6,097
ARBITRATION01/16/2025$7,584
ARBITRATION03/04/2025$5,063
Name and Address
(A)
YOTEL WASHINGTON

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$3,214
Total of All Transactions with this Payee/Payer for This Schedule$10,094
EMERGENCY RESPONSE TEAM TRAINING09/09/2024$6,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-509

Name and Address
(A)
ALASKA AIRLINES INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859

TULSA
OK
74258
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,161
Total of All Transactions with this Payee/Payer for This Schedule$23,161
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,310
Total Non-Itemized Transactions with this Payee/Payer$27,717
Total of All Transactions with this Payee/Payer for This Schedule$200,027
POSTAL RECORD02/10/2025$172,310
Name and Address
(A)
BLOOMBERG GOVERNMENT

731 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
NEWS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,860
Total Non-Itemized Transactions with this Payee/Payer$1,533
Total of All Transactions with this Payee/Payer for This Schedule$18,393
SUBSCRIPTION05/09/2024$16,860
Name and Address
(A)
COHEN WEISS & SIMON LLP

909 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,705
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$8,758
POLITICAL ACTIVITIES ASSISTANCE11/21/2024$7,705
Name and Address
(A)
CQ ROLL CALL INC.

77 K STREET NE 8TH FLOOR
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,594
SUBSCRIPTION07/09/2024$12,594
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,835
Total of All Transactions with this Payee/Payer for This Schedule$68,835
Name and Address
(A)
E STREET CONSULTING

117 INDIAN SPRING DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$86,685
GOVERNMENT RELATIONS04/18/2024$15,000
GOVERNMENT RELATIONS05/16/2024$10,000
GOVERNMENT RELATIONS06/20/2024$5,000
GOVERNMENT RELATIONS07/17/2024$5,000
GOVERNMENT RELATIONS08/19/2024$5,000
GOVERNMENT RELATIONS09/18/2024$5,000
GOVERNMENT RELATIONS10/22/2024$5,000
GOVERNMENT RELATIONS11/19/2024$5,000
GOVERNMENT RELATIONS12/30/2024$5,000
GOVERNMENT RELATIONS01/16/2025$10,000
GOVERNMENT RELATIONS02/18/2025$5,000
GOVERNMENT RELATIONS03/17/2025$5,000
Name and Address
(A)
HOME2 SUITES MACON I 75 N

3963 RIVER PL DR
MACON
GA
31210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,168
LABOR "2024"12/06/2024$8,799
LABOR "2024"12/20/2024$21,369
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,966
Total Non-Itemized Transactions with this Payee/Payer$3,307
Total of All Transactions with this Payee/Payer for This Schedule$15,273
LPO MEETING / CRIME BILL RALLY04/09/2024$11,966
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,349
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$215,721
FIGHT LIKE HELL T-SHIRTS03/03/2025$34,986
FIGHT LIKE HELL T-SHIRTS03/06/2025$36,819
FIGHT LIKE HELL T-SHIRTS03/19/2025$97,764
BANNERS03/31/2025$45,780
Name and Address
(A)
L'ENFANT PLAZA HOTEL

480 L'ENFANT PLAZA SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,107
FIGHT LIKE HELL RALLY02/21/2025$24,683
FIGHT LIKE HELL RALLY03/03/2025$18,424
Name and Address
(A)
LOEWS HOTEL

455 N PARK DR
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,246
NATIONAL DEMOCRATIC CONVENTION09/19/2024$5,246
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STATE CHAIRS03/03/2025$15,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

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$180,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,057
RETAINER FEE04/17/2024$15,003
RETAINER FEE05/23/2024$15,010
RETAINER FEE06/12/2024$15,044
RETAINER FEE07/22/2024$15,000
RETAINER FEE08/19/2024$15,000
RETAINER FEE09/10/2024$15,000
RETAINER FEE10/16/2024$15,000
RETAINER FEE11/22/2024$15,000
RETAINER FEE12/16/2024$15,000
RETAINER FEE01/28/2025$15,000
RETAINER FEE02/18/2025$15,000
RETAINER FEE03/25/2025$15,000
Name and Address
(A)
MCLAUGHLIN & ASSOCIATES INC.

566 S. ROUTE 303
BLAUVELT
NY
10913
Type or Classification
(B)
CONSULTING
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
SURVEY03/25/2025$75,000
Name and Address
(A)
POLITICO PRO

100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,392
SUBSCRIPTION05/30/2024$34,392
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$21,696
Total of All Transactions with this Payee/Payer for This Schedule$27,221
POSTAL RECORD01/06/2025$5,525
Name and Address
(A)
PRODUCTION TRANSPORT NEVADA INC.
SUITE 200
3753 HOWARD HUGHES PARKWAY
LAS VEGAS
NV
89169
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,433
FIGHT LIKE HELL RALLY02/24/2025$11,433
Name and Address
(A)
S-3 GROUP

418 C STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$507,445
GOVERNMENT RELATIONS04/10/2024$15,000
GOVERNMENT RELATIONS07/08/2024$45,000
GOVERNMENT RELATIONS07/16/2024$30,000
GOVERNMENT RELATIONS08/19/2024$15,443
GOVERNMENT RELATIONS09/25/2024$238,333
GOVERNMENT RELATIONS10/10/2024$15,000
GOVERNMENT RELATIONS11/20/2024$15,000
GOVERNMENT RELATIONS12/17/2024$15,000
GOVERNMENT RELATIONS01/15/2025$15,000
GOVERNMENT RELATIONS01/28/2025$31,597
GOVERNMENT RELATIONS03/19/2025$25,000
GOVERNMENT RELATIONS03/31/2025$47,072
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,989
Total of All Transactions with this Payee/Payer for This Schedule$31,989
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,889
Total of All Transactions with this Payee/Payer for This Schedule$43,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-509

Name and Address
(A)
AFA-CWA DISASTER RELIEF FUND

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
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
DONATION02/19/2025$10,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

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
DONATION10/22/2024$10,000
Name and Address
(A)
CARLA GATES

230 HAYWOOD CIRCLE
LANCASTER
TX
75146
Type or Classification
(B)
DECEASED MEMBERS FAMILY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
CHARITABLE REGISTRY

6 PARK CENTER COURT
OWING MILLS
MD
21117
Type or Classification
(B)
CHARITABLE REGISTRY SERVICES FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$9,790
FOOD DRIVE/DRF REGISTRATION07/22/2024$7,199
Name and Address
(A)
DEMETRIUS REDMOND
801 S. FINANCIAL PLACE
APT. #26
CHICAGO
IL
60605
Type or Classification
(B)
DECEASED MEMBERS FAMILY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
DONATION12/20/2024$55,000
Name and Address
(A)
JOZIAH CROSS

N83W13825 FOND DU LAC AVE.
MENOMONEE FALLS
WI
53051
Type or Classification
(B)
DECEASED MEMBERS FAMILY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,200
Total Non-Itemized Transactions with this Payee/Payer$17,915
Total of All Transactions with this Payee/Payer for This Schedule$288,115
35 YR PINS04/10/2024$10,479
70 YR PLAQUES04/30/2024$16,548
55 YR PINS05/13/2024$6,328
1889 PERFORMANCE SHIRTS05/23/2024$39,361
70 YR PLAQUES06/10/2024$18,236
35 YR PINS07/08/2024$5,960
75 YR PLAQUES07/16/2024$20,898
1889 PERFORMANCE SHIRTS07/25/2024$96,261
50 YR PINS08/29/2024$7,148
70 YR PLAQUES09/26/2024$11,913
GROCERY TOTE02/18/2025$10,935
LAPEL PINS03/06/2025$15,394
70/75 YEAR PLAQUES03/19/2025$10,739
Name and Address
(A)
LIBERTY TRAVEL SERVICES
SUITE 200
5 PARAGON DRIVE
MONTVALE
NJ
07645
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MDA FUNDRAISER06/13/2024$15,000
Name and Address
(A)
LORI COMPTON

844 MAPLEWOOD CIRCLE
LAYTON
UT
84041
Type or Classification
(B)
DECEASED MEMBERS FAMILY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
MOSAIC
P.O.BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,680
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$27,293
FOOD DRIVE POSTERS06/25/2024$20,680
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
P.O.BOX 7410354

CHICAGO
IL
60674
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,517
DONATION09/17/2024$68,517
Name and Address
(A)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65427

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION10/10/2024$100,000
Name and Address
(A)
NEW ENGLAND CENTER AND HOME FOR VETERANS

17 COURT STREET
BOSTON
MA
02108
Type or Classification
(B)
NON PROFIT
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
DONATION09/11/2024$10,000
Name and Address
(A)
ROD JESTER

636 CAPESIDE DRIVE
WILMINGTON
NC
28412
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
SARAH MACK-CROCKETT

825 COLORADO AVENUE
MODESTO
CA
95351
Type or Classification
(B)
DECEASED MEMBERS FAMILY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,196
DONATION08/15/2024$8,196
Name and Address
(A)
SEE'S CANDIES
PO BOX 93024

LONG BEACH
CA
90810
Type or Classification
(B)
CHOCOLATIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,132
Total Non-Itemized Transactions with this Payee/Payer$2,468
Total of All Transactions with this Payee/Payer for This Schedule$43,600
HOLIDAY CANDY10/25/2024$41,132
Name and Address
(A)
WORKERS UNITE FILM FESTIVAL
PO BOX 1525

NEW YORK
NY
10101
Type or Classification
(B)
NON PROFIT
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
DONATION10/10/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-509

Name and Address
(A)
347 WEST 41ST STREET INC.

347 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
RENT04/22/2024$11,500
RENT05/23/2024$11,500
RENT06/21/2024$11,500
RENT07/25/2024$11,500
RENT08/23/2024$11,500
RENT09/03/2024$11,500
RENT10/23/2024$11,500
RENT11/20/2024$11,500
RENT12/16/2024$11,500
RENT01/23/2025$11,500
RENT02/20/2025$11,500
RENT03/19/2025$11,500
Name and Address
(A)
ABC HOME & COMM SERVICES

9475 US-290
AUSTIN
TX
78724
Type or Classification
(B)
EXTERMINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
ADOBE INC.

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,597
Total of All Transactions with this Payee/Payer for This Schedule$44,597
Name and Address
(A)
ADT PROTECTION 1
PO BOX 219044

KANSAS CITY
MO
64121
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$2,348
Total of All Transactions with this Payee/Payer for This Schedule$8,435
ALARM SERVICE09/20/2024$6,087
Name and Address
(A)
ADVANCED TECHNICAL SOLUTIONS

21800 TOWN CENTER PLAZA
STERLING
VA
20164
Type or Classification
(B)
COMPUTER TECHNOLOGY AND SUPPOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,558,980
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$1,567,386
CONSULTING05/06/2024$91,680
CONSULTING06/04/2024$98,387
MAINTENANCE06/20/2024$6,095
CONSULTING06/25/2024$112,748
SERVER SUPPORT07/25/2024$66,963
CONSULTING07/25/2024$92,232
CITRIX USER LICENSES RENEWAL08/12/2024$179,461
CONSULTING08/29/2024$100,393
CONSULTING09/26/2024$101,782
CONSULTING10/31/2024$117,813
CONSULTING11/21/2024$104,703
WEBEX APPLICATION SUBSCRIPTION11/21/2024$143,750
CONSULTING12/31/2024$99,740
CONSULTING01/23/2025$121,139
CONSULTING02/25/2025$122,094
Name and Address
(A)
AFFORDABLE FIRST AID & SAFETY
P.O. BOX 175

DAVIDSONVILLE
MD
21035
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
AIRECO INC.
P.O. BOX 414

SAVAGE
MD
20763
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$8,314
HVAC SERVICES10/15/2024$5,247
Name and Address
(A)
AIRPORT CORP CENTRE

15241 LAGUNA CANYON RD
IRVINE
CA
92618
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,908
Total of All Transactions with this Payee/Payer for This Schedule$18,908
Name and Address
(A)
ALL CLEAN BUILDINGS
SUITE 110
8609 WESTWOOD CENTER DRIVE
VIENNA
VA
22182
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,490
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$210,390
CLEANING SERVICES06/20/2024$17,366
CLEANING SERVICES07/18/2024$23,932
CLEANING SERVICES08/14/2024$20,649
CLEANING SERVICES09/19/2024$20,649
CLEANING SERVICES10/21/2024$20,649
CLEANING SERVICES11/19/2024$20,649
CLEANING SERVICES12/18/2024$20,649
CLEANING SERVICES01/08/2025$20,649
CLEANING SERVICES02/07/2025$20,649
CLEANING SERVICES03/05/2025$20,649
Name and Address
(A)
ALTUS BROADWAY EAST & WEST LLC

231 S. BEMISTON AVE.
ST LOUIS
MO
63105
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,160
RENT04/22/2024$8,182
RENT05/23/2024$8,182
RENT06/21/2024$8,182
RENT07/25/2024$8,207
RENT08/23/2024$8,182
RENT09/20/2024$8,332
RENT10/23/2024$8,332
RENT11/20/2024$8,332
RENT12/16/2024$8,332
RENT01/23/2025$8,736
RENT02/21/2025$7,637
RENT03/21/2025$8,524
Name and Address
(A)
AMAZON
PO BOX 81266

SEATTLE
WA
98100
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,395
Total of All Transactions with this Payee/Payer for This Schedule$45,395
Name and Address
(A)
APP GLOBAL INC

1940 S LYNX PL
ONTARIO
CA
91761
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
REFUND SECURITY DEPOSIT07/02/2024$6,500
Name and Address
(A)
ARAMARK (NJ)
P.O. BOX 5720

CHERRY HILL
NJ
08003
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$11,355
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES

9125 WHISKEY BOTTOM RD.
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,161
Total of All Transactions with this Payee/Payer for This Schedule$10,161
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,530
Total of All Transactions with this Payee/Payer for This Schedule$58,530
Name and Address
(A)
AT&T
P.O. BOX 105251

ATLANTA
GA
30348
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,035
Total of All Transactions with this Payee/Payer for This Schedule$20,035
Name and Address
(A)
AT&T (CAROL STREAM)
P.O. BOX 5080

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,208
Total of All Transactions with this Payee/Payer for This Schedule$16,208
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,633
MONTHLY CELL PHONE EXPENSE04/05/2024$13,410
MONTHLY CELL PHONE EXPENSE05/06/2024$14,014
MONTHLY CELL PHONE EXPENSE06/06/2024$13,738
MONTHLY CELL PHONE EXPENSE07/09/2024$13,718
MONTHLY CELL PHONE EXPENSE08/06/2024$18,789
MONTHLY CELL PHONE EXPENSE09/05/2024$14,568
MONTHLY CELL PHONE EXPENSE10/04/2024$12,274
MONTHLY CELL PHONE EXPENSE11/07/2024$15,096
MONTHLY CELL PHONE EXPENSE12/04/2024$12,663
MONTHLY CELL PHONE EXPENSE01/03/2025$12,256
MONTHLY CELL PHONE EXPENSE02/05/2025$12,257
MONTHLY CELL PHONE EXPENSE03/05/2025$15,850
Name and Address
(A)
AUSTIN HENDERSON LANDSCAPING

2829 WAVERLY ROAD
FLOWER MOUND
TX
75028
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Name and Address
(A)
AVERTIUM
P.O. BOX 208721

DALLAS
TX
75320
Type or Classification
(B)
CYBER SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,950
CYBERSECURITY06/14/2024$139,769
PENETRATION TEST08/12/2024$7,215
CYBERSECURITY08/29/2024$71,325
CYBERSECURITY09/23/2024$35,663
CYBERSECURITY10/16/2024$35,663
CYBERSECURITY11/13/2024$35,663
CYBERSECURITY12/12/2024$35,663
CYBERSECURITY01/14/2025$35,663
CYBERSECURITY02/18/2025$35,663
CYBERSECURITY03/19/2025$35,663
Name and Address
(A)
B & B CONCEPTS INC.
P.O. BOX 832

MT. AIRY
MD
21771
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
BELLFOR PROPERTY RESTORATION
SUITE 300
21300 RIDGETOP CIR
STERLING
VA
20166
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,933
Total Non-Itemized Transactions with this Payee/Payer$3,773
Total of All Transactions with this Payee/Payer for This Schedule$9,706
MAINTENANCE10/15/2024$5,933
Name and Address
(A)
BENJAMIN OFFICE SUPPLY & SERVICES INC.

758 E GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,671
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$82,744
OFFICE SUPPLIES04/04/2024$7,340
OFFICE SUPPLIES06/10/2024$10,678
OFFICE SUPPLIES07/03/2024$5,270
OFFICE SUPPLIES08/05/2024$6,233
OFFICE SUPPLIES10/04/2024$7,644
OFFICE SUPPLIES11/05/2024$7,666
OFFICE SUPPLIES12/05/2024$10,791
OFFICE SUPPLIES02/05/2025$8,712
OFFICE SUPPLIES03/06/2025$6,337
Name and Address
(A)
CALVERT CONTROLS

105 ADELINA ROAD SUITE 201
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
HVAC MECHANIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$4,188
Total of All Transactions with this Payee/Payer for This Schedule$9,443
MAINTENANCE10/21/2024$5,255
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,261
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$148,741
COPIER MAINTENANCE04/03/2024$9,997
COPIER MAINTENANCE05/02/2024$14,622
COPIER MAINTENANCE05/30/2024$10,254
COPIER MAINTENANCE07/18/2024$11,104
COPIER MAINTENANCE08/05/2024$14,363
COPIER MAINTENANCE08/29/2024$11,361
COPIER MAINTENANCE10/02/2024$11,654
COPIER MAINTENANCE10/31/2024$11,104
COPIER MAINTENANCE12/06/2024$11,151
COPIER MAINTENANCE12/31/2024$11,500
COPIER MAINTENANCE02/06/2025$13,047
COPIER MAINTENANCE02/24/2025$11,104
Name and Address
(A)
CAREONE PROFESSIONAL PLUMBLING
SUITE N 222
12345 MOUNTAIN AVE
CHINO
CA
91710
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,294
Total Non-Itemized Transactions with this Payee/Payer$2,561
Total of All Transactions with this Payee/Payer for This Schedule$8,855
PLUMBING REPAIR03/28/2025$6,294
Name and Address
(A)
CENTURY FIRE PROTECTION LLC

2450 SATELLITE BLVD
DULUTH
GA
30096
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
CENTURYLINK (CAROL STREAM IL)

100 CENTURYLINK DRIVE
MONROE
LA
71203
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
CENTURYLINK-LUMEN
P.O. BOX 52187
BUSINESS SERVICES
PHOENIX
AZ
85072
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,834
Total Non-Itemized Transactions with this Payee/Payer$55,898
Total of All Transactions with this Payee/Payer for This Schedule$243,732
INTERNET04/25/2024$14,475
INTERNET05/23/2024$14,475
INTERNET06/25/2024$14,475
INTERNET07/25/2024$18,755
INTERNET08/29/2024$15,637
INTERNET09/24/2024$15,637
INTERNET10/24/2024$15,716
INTERNET11/22/2024$15,716
INTERNET12/30/2024$15,716
INTERNET01/23/2025$15,744
INTERNET02/24/2025$15,744
INTERNET03/26/2025$15,744
Name and Address
(A)
CERIDIAN HCM INC.
PO BOX 772830

CHICAGO
IL
60677
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,486
Total Non-Itemized Transactions with this Payee/Payer$3,652
Total of All Transactions with this Payee/Payer for This Schedule$237,138
PAYROLL PROCESSING04/10/2024$13,566
PAYROLL PROCESSING04/30/2024$12,319
PAYROLL PROCESSING06/25/2024$16,270
PAYROLL PROCESSING06/26/2024$7,101
PAYROLL PROCESSING07/18/2024$12,499
PAYROLL PROCESSING08/19/2024$7,323
PAYROLL PROCESSING08/29/2024$18,803
PAYROLL PROCESSING10/10/2024$36,370
PAYROLL PROCESSING10/22/2024$5,292
PAYROLL PROCESSING11/22/2024$21,846
PAYROLL PROCESSING12/12/2024$14,339
PAYROLL PROCESSING12/17/2024$6,856
PAYROLL PROCESSING02/10/2025$17,212
PAYROLL PROCESSING03/06/2025$19,986
PAYROLL PROCESSING03/25/2025$23,704
Name and Address
(A)
COLLIERS VALUATION & ADVISORY SERVICES

6 KING STREET
BLACKWOOD
NJ
08012
Type or Classification
(B)
APPRAISER
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
PROFESSIONAL FEES12/18/2024$5,000
Name and Address
(A)
COMCAST
P.O. BOX 660618

DALLAS
TX
75266
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
COMCAST (CA)
P.O. BOX 60533

CITY OF INDSUSTRY
CA
91716
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,269
Total of All Transactions with this Payee/Payer for This Schedule$14,269
Name and Address
(A)
COMCAST (PHILADELPHIA)
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,731
Total of All Transactions with this Payee/Payer for This Schedule$9,731
Name and Address
(A)
COMED
P.O. BOX 6111

CAROL STREAM
IL
60197
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$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,772
SOFTWARE SUPPORT01/16/2025$5,386
SOFTWARE SUPPORT02/25/2025$5,386
Name and Address
(A)
COSERV
PO BOX 734803

DALLAS
TX
75373
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$17,951
Total of All Transactions with this Payee/Payer for This Schedule$17,951
Name and Address
(A)
CRAIG EXECUTIVE CENTER 1507
P.O. BOX 953557

ST LOUIS
MO
63195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,056
Total of All Transactions with this Payee/Payer for This Schedule$55,056
Name and Address
(A)
DC CAPITOL HILL PROPERTIES

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RENT04/10/2024$10,000
RENT05/02/2024$10,000
RENT06/06/2024$10,000
RENT07/08/2024$10,000
RENT08/07/2024$10,000
RENT09/06/2024$10,000
RENT10/16/2024$10,000
RENT11/04/2024$10,000
RENT12/12/2024$10,000
RENT01/22/2025$10,000
RENT02/24/2025$10,000
RENT03/10/2025$10,000
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,012
Total of All Transactions with this Payee/Payer for This Schedule$29,012
Name and Address
(A)
DELA ROSA DOMESTIC

1046 N DRIFTWOOD AVENUE
RIALTO
CA
92376
Type or Classification
(B)
OFFICE CLEANING
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)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
DENTON COUNTY PROPERTIES LLC

2001 LAKEWOOD PARKWAY
FLOWER MOUND
TX
75028
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,923
RENT05/10/2024$16,993
RENT06/06/2024$16,993
RENT07/08/2024$16,993
RENT08/07/2024$16,993
RENT09/03/2024$16,993
RENT10/03/2024$16,993
RENT11/04/2024$16,993
RENT12/12/2024$16,993
RENT01/22/2025$16,993
RENT02/24/2025$16,993
RENT03/10/2025$16,993
Name and Address
(A)
DISYS SOLUTIONS INC.

8270 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,883
IT SYSTEM SUPPORT09/27/2024$24,353
IT SYSTEM SUPPORT10/02/2024$184,695
IT SYSTEM SUPPORT11/14/2024$14,835
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274
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$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
EMBASSY SUITES HOTEL (WASHINGTON DC)

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEROES LUNCH01/22/2025$5,000
Name and Address
(A)
FOX PHYLLIS A.

500 PONDSIDE DR
WHITE PLAINS
NY
10607
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
FREEMAN-DALLAS
P.O. BOX 650036

DALLAS
TX
75265
Type or Classification
(B)
CONVENTION SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,058
NALCREST ANNIVERSARY04/05/2024$5,058
Name and Address
(A)
GERACE DARLA L.

2427 EASTLAWN STREET
LORAIN
OH
44052
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
GH LANDSCAPE LLC
P.O. BOX 963

LIBURN
GA
30093
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
GRANITE TELECOMMUNICATIONS

100 NEWPORT AVENUE
QUINCY
MA
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,074
Total of All Transactions with this Payee/Payer for This Schedule$22,074
Name and Address
(A)
GTT AMERICAS LLC
SUITE 1450
7900 TYSONS ONE PLACE
MCLEAN
VA
22102
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,189
INTERNET04/04/2024$14,826
INTERNET05/06/2024$14,826
INTERNET06/04/2024$23,374
INTERNET07/08/2024$22,229
INTERNET08/07/2024$21,167
INTERNET09/10/2024$21,770
INTERNET10/03/2024$20,352
INTERNET11/07/2024$20,525
INTERNET12/04/2024$20,525
INTERNET01/10/2025$25,797
INTERNET02/05/2025$24,399
INTERNET03/05/2025$24,399
Name and Address
(A)
HAB PROPERTIES LLC
P.O. BOX 80588

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,614
Total of All Transactions with this Payee/Payer for This Schedule$52,614
Name and Address
(A)
HASTINGS ARCHITECTURAL RESTORATION

127 THIRD AVENUE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
ARCHITECTURAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
HOME DEPOT

2450 CUMBERLAND PKWY
ATLANTA
GA
30039
Type or Classification
(B)
BUILDING SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
HOMESTEAD CARDS

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$13,579
HOLIDAY CARDS01/13/2025$5,768
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,639
HEROES LUNCHEON04/18/2024$103,639
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,755
Total Non-Itemized Transactions with this Payee/Payer$23,706
Total of All Transactions with this Payee/Payer for This Schedule$75,461
OFFICE SUPPLIES04/04/2024$16,524
OFFICE SUPPLIES09/11/2024$7,941
OFFICE SUPPLIES10/04/2024$7,340
OFFICE SUPPLIES11/05/2024$11,606
OFFICE SUPPLIES12/05/2024$8,344
Name and Address
(A)
IMPERIAL OFFICE PRODUCTS

855-N CONKLIN STREET
FARMINGDALE
NY
11735
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,311
Total of All Transactions with this Payee/Payer for This Schedule$14,311
Name and Address
(A)
INSIGHT DIRECT USA INC.
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,769
Total of All Transactions with this Payee/Payer for This Schedule$34,769
Name and Address
(A)
INTUIT QUICKBOOKS

2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,737
Total of All Transactions with this Payee/Payer for This Schedule$15,737
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,452
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Name and Address
(A)
J & V JANITORIAL LLC

12261 J RENDON RD
BURLESON
TX
76028
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
JOHNSON CONTROLS

22712 COMMERCE CENTER CT
STERLING
VA
20166
Type or Classification
(B)
HVAC/FIRE CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,325
Total Non-Itemized Transactions with this Payee/Payer$2,514
Total of All Transactions with this Payee/Payer for This Schedule$16,839
SERVICE SUPPORT & MAINTENANCE10/21/2024$14,325
Name and Address
(A)
JPG PLUMBING & MECHANICAL
SUITE H
8260 PATUXENT RANGE ROAD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,075
BACKFLOW TESTING & MAINTENANCE07/18/2024$6,075
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,609
Total of All Transactions with this Payee/Payer for This Schedule$18,609
Name and Address
(A)
KALBERER COMPANY

321 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,678
RENT04/22/2024$6,698
RENT05/23/2024$6,698
RENT06/21/2024$6,698
RENT07/25/2024$6,698
RENT08/23/2024$6,698
RENT10/23/2024$6,698
RENT11/20/2024$6,698
RENT12/16/2024$6,698
RENT01/23/2025$6,698
RENT02/20/2025$6,698
RENT03/19/2025$6,698
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,701
Total of All Transactions with this Payee/Payer for This Schedule$7,701
Name and Address
(A)
KS PARTNERS LLC

130 NEW BOSTON STREET
WOBURN
MA
01801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,212
RENT04/22/2024$6,851
RENT05/23/2024$6,851
RENT06/21/2024$6,851
RENT07/25/2024$6,851
RENT08/23/2024$6,851
RENT09/03/2024$6,851
RENT10/23/2024$6,851
RENT11/20/2024$6,851
RENT12/16/2024$6,851
RENT01/23/2025$6,851
RENT02/20/2025$6,851
RENT03/19/2025$6,851
Name and Address
(A)
KWAKDOC CLEANING SERVICES

42224 CASTLE RIDGE SQ
ASHBURN
VA
20148
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
LBI RE HOLDINGS LLC

3105 EAST GUASTI RD
ONTARIO
CA
91761
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,831
RENT04/22/2024$10,277
RENT05/23/2024$10,277
RENT06/21/2024$10,277
Name and Address
(A)
LERCH EARLY BREWER

7600 WISCONSIN AVE STE 700
BETHESDA
MD
20814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,597
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$39,547
HR LEGAL SERVICES05/23/2024$12,136
HR LEGAL SERVICES08/05/2024$12,795
HR LEGAL SERVICES10/17/2024$9,666
Name and Address
(A)
LINCOLN SUBSIDIARY JOINT VENTURE III

TWO NESHAMINY INTERPLE
TREVOSE
PA
10953
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,396
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$66,588
RENT04/22/2024$5,421
RENT05/23/2024$5,421
RENT06/21/2024$5,421
RENT07/25/2024$5,421
RENT08/23/2024$5,421
RENT09/03/2024$5,421
RENT10/24/2024$5,421
RENT11/20/2024$5,421
RENT12/16/2024$5,421
RENT01/23/2025$5,593
RENT02/20/2025$5,507
RENT03/19/2025$5,507
Name and Address
(A)
LORAIN PROPERTIES LLC

2500 WEST ERIE AVENUE
LORAIN
OH
44053
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,495
Total Non-Itemized Transactions with this Payee/Payer$18,959
Total of All Transactions with this Payee/Payer for This Schedule$101,454
RENT06/06/2024$6,730
RENT07/08/2024$9,517
RENT08/07/2024$21,513
RENT09/03/2024$5,605
RENT11/04/2024$18,282
RENT12/12/2024$5,697
RENT02/24/2025$5,870
RENT03/31/2025$9,281
Name and Address
(A)
LOUDOUN PROPERTIES HB LLC

100 INDIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,373
RENT04/23/2024$6,975
RENT05/16/2024$5,843
RENT06/13/2024$5,706
RENT08/26/2024$5,771
RENT08/27/2024$6,062
RENT09/09/2024$5,845
RENT10/03/2024$6,164
RENT11/08/2024$5,928
RENT12/17/2024$6,346
RENT02/24/2025$12,018
RENT03/31/2025$6,715
Name and Address
(A)
MARCUM TECHNOLOGY LLC

1899 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
MARIETTA COBB PROPERTIES LLC

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,210
RENT04/10/2024$34,054
RENT05/23/2024$31,924
RENT06/06/2024$37,617
RENT07/08/2024$74,559
RENT08/22/2024$32,690
RENT09/05/2024$36,675
RENT10/03/2024$39,163
RENT11/15/2024$110,914
RENT12/12/2024$31,845
RENT01/22/2025$32,882
RENT02/24/2025$35,735
RENT03/31/2025$33,152
Name and Address
(A)
MARIETTA POWER & WATER

675 NORTH MARIETTA PKWY
MARIETTA
GA
30060
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,724
Total Non-Itemized Transactions with this Payee/Payer$9,623
Total of All Transactions with this Payee/Payer for This Schedule$75,347
UTILITIES04/01/2024$6,181
UTILITIES05/28/2024$6,102
UTILITIES07/18/2024$5,996
UTILITIES09/20/2024$13,125
UTILITIES10/15/2024$5,658
UTILITIES11/19/2024$5,659
UTILITIES01/24/2025$7,159
UTILITIES02/07/2025$8,854
UTILITIES03/07/2025$6,990
Name and Address
(A)
MARSH USA INC.
P.O. BOX 846015

DALLAS
TX
75284
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,458,125
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$1,461,968
CYBER RISK PREMIUM04/25/2024$238,455
LIABILITY INSURANCE/WORKERS COMP INSURANCE04/25/2024$521,934
BLENDED PROGRAM PACKAGE05/02/2024$20,661
LIABILITY INSURANCE05/09/2024$5,040
LIABILITY INSURANCE05/09/2024$16,896
LIABILITY INSURANCE05/28/2024$12,792
COMMERCIAL CRIME05/28/2024$19,282
LIABILITY INSURANCE05/28/2024$29,049
PROFESSIONAL LIABILITY07/22/2024$11,032
LIABILITY INSURANCE07/23/2024$9,663
LIABILITY INSURANCE03/05/2025$13,074
LIABILITY INSURANCE03/05/2025$29,134
LIABILITY INSURANCE03/07/2025$19,219
COMMERCIAL CRIME/D & O03/19/2025$258,718
LIABILITY INSURANCE03/21/2025$10,225
WORKERS COMP INSURANCE03/31/2025$242,951
Name and Address
(A)
MASERGY INTERNET
SUITE 260
2740 NORTH DALLAS PKWY
PLANO
TX
75093
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,353
INTERNET04/19/2024$5,991
INTERNET05/16/2024$5,991
INTERNET06/25/2024$5,452
INTERNET07/16/2024$5,991
INTERNET08/15/2024$5,991
INTERNET09/18/2024$5,991
INTERNET10/16/2024$5,991
INTERNET11/14/2024$5,991
INTERNET12/12/2024$5,991
INTERNET01/22/2025$5,991
INTERNET02/25/2025$5,991
INTERNET03/17/2025$5,991
Name and Address
(A)
MAXXI CLEANING SOLUTIONS

6118 FRANCONIA RD #211
ALEXANDRIA
VA
22310
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,067
Total of All Transactions with this Payee/Payer for This Schedule$12,067
Name and Address
(A)
MCMASTER-CARR SUPPLY COMPANY
P.O. BOX 7690

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,665
Total of All Transactions with this Payee/Payer for This Schedule$10,665
Name and Address
(A)
MELTWATER NEWS

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SOCIAL MEDIA SEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,116
PREMIUM SOCIAL PACKAGE10/03/2024$9,116
Name and Address
(A)
MERCHANT CARD SERVICES

5306 W 70TH ST
MINNEAPOLIS
MN
55439
Type or Classification
(B)
CREDIT CARD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,207
Total Non-Itemized Transactions with this Payee/Payer$15,157
Total of All Transactions with this Payee/Payer for This Schedule$25,364
CREDIT CARD PROCESSING04/03/2024$10,207
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Name and Address
(A)
MID-AMERICA CARPENTERS REGIONAL COUNCIL

12 EAST STREET
CHICAGO
IL
60611
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,804
RENT04/22/2024$5,546
RENT05/23/2024$5,546
RENT06/21/2024$5,546
RENT07/25/2024$5,546
RENT08/23/2024$5,546
RENT09/03/2024$5,546
RENT10/23/2024$5,546
RENT11/20/2024$5,546
RENT12/16/2024$5,546
RENT01/23/2025$5,546
RENT02/20/2025$5,672
RENT03/19/2025$5,672
Name and Address
(A)
MILLENNIUM ONE DEVELOPMENT LLC
SUITE 100
43456 MOUND ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,115
Total of All Transactions with this Payee/Payer for This Schedule$53,115
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,481
Total Non-Itemized Transactions with this Payee/Payer$25,634
Total of All Transactions with this Payee/Payer for This Schedule$37,115
TELEPHONE07/23/2024$6,292
TELEPHONE02/18/2025$5,189
Name and Address
(A)
MOBOMO

18221 FLOWER HILL WA
GAITHERSBURG
MD
20879
Type or Classification
(B)
COMPUTER TECHNOLOGY AND SUPPORT COMPANY
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)
MOSAIC
P.O.BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,994
Total Non-Itemized Transactions with this Payee/Payer$18,553
Total of All Transactions with this Payee/Payer for This Schedule$146,547
FULFILLMENT ORDERS04/03/2024$7,215
FULFILLMENT ORDERS04/18/2024$7,036
HERO AWARDS BOOKLETS04/19/2024$12,384
FULFILLMENT ORDERS05/14/2024$9,382
FULFILLMENT ORDERS06/25/2024$9,185
FULFILLMENT ORDERS08/19/2024$5,600
FULFILLMENT ORDERS09/26/2024$14,166
FULFILLMENT ORDERS10/10/2024$8,929
FULFILLMENT ORDERS10/31/2024$7,917
FULFILLMENT ORDERS11/21/2024$13,343
FULFILLMENT ORDERS12/31/2024$5,810
FULFILLMENT ORDERS02/18/2025$18,525
FULFILLMENT ORDERS03/25/2025$8,502
Name and Address
(A)
MUSCH HARDT KOPF & HARR P.C.

500 N. AKARD ST #4000
DALLAS
TX
75201
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,618
PROFESSIONAL FEES05/28/2024$16,618
Name and Address
(A)
NALC BUILDING CORP

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,666,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,666,237
RENT05/01/2024$396,816
RENT09/03/2024$917,094
RENT09/25/2024$486,546
RENT10/03/2024$243,273
RENT11/15/2024$243,273
RENT12/12/2024$243,273
RENT01/22/2025$274,328
RENT02/03/2025$296,824
RENT02/24/2025$284,776
RENT03/31/2025$280,034
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,615
STAFF LUNCHEON12/02/2024$5,268
STAFF LUNCHEON12/16/2024$8,347
Name and Address
(A)
NATIONAL GRID
PO BOX 1040

NORTHBOROUGH
MA
01532
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
NITEL INC.

350 N. ORLEANS ST
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,548
TELEPHONE04/04/2024$10,033
TELEPHONE05/06/2024$9,012
TELEPHONE06/04/2024$9,012
TELEPHONE07/03/2024$14,725
TELEPHONE08/07/2024$9,040
TELEPHONE09/10/2024$12,129
TELEPHONE10/03/2024$9,248
TELEPHONE11/07/2024$12,353
TELEPHONE12/04/2024$9,248
TELEPHONE01/02/2025$9,248
TELEPHONE02/05/2025$9,250
TELEPHONE03/05/2025$9,250
Name and Address
(A)
NOEL AUTOMOTIVE GROUP LLC

11624 HIGHWAY 231/431
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NORTH AMERICAN NETWORK INC.
5335 WISCONSIN AVE. NW
SUITE 440
WASHINGTON
DC
20015
Type or Classification
(B)
RADIO PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
HEROS AWARDS02/20/2025$7,350
Name and Address
(A)
OFFICE DEPOT CREDIT PLAN
P.O. BOX 78004

PHOENIX
AZ
85062
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
OHIO EDISON

76 SOUTH MAIN STREET
AKRON
OH
44308
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$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
ONTARIO SB PROPERTIES

3296 A & B E GUASTI ROAD
ONTARIO
CA
91761
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,891
Total Non-Itemized Transactions with this Payee/Payer$4,054
Total of All Transactions with this Payee/Payer for This Schedule$103,945
RENT09/19/2024$13,879
RENT10/03/2024$7,814
RENT12/12/2024$40,300
RENT01/22/2025$12,151
RENT02/24/2025$13,809
RENT03/31/2025$11,938
Name and Address
(A)
ORCHESTRY SOFTWARE INC.

400 22 E 5TH AVENUE
VANCOUVER
00
00000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,120
SUBSCRIPTION01/28/2025$6,120
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 905454

CHARLOTTE
NC
28290
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,570
Total of All Transactions with this Payee/Payer for This Schedule$15,570
Name and Address
(A)
PEPCO

701 NINTH STREET NW
WASHINGTON
DC
20068
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,846
Total Non-Itemized Transactions with this Payee/Payer$3,545
Total of All Transactions with this Payee/Payer for This Schedule$174,391
ELECTRIC04/01/2024$11,648
ELECTRIC05/28/2024$29,653
ELECTRIC08/14/2024$40,026
ELECTRIC09/19/2024$17,890
ELECTRIC10/21/2024$14,173
ELECTRIC11/19/2024$10,427
ELECTRIC12/18/2024$9,852
ELECTRIC01/08/2025$12,366
ELECTRIC02/07/2025$13,330
ELECTRIC03/05/2025$11,481
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERV
P.O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$53,245
Total of All Transactions with this Payee/Payer for This Schedule$58,315
POSTAGE12/16/2024$5,070
Name and Address
(A)
PROFOUND LOGIC SOFTWARE INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,635
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$62,710
SOFTWARE MAINTENANCE07/26/2024$6,525
SOFTWARE MAINTENANCE09/19/2024$10,875
SOFTWARE MAINTENANCE10/25/2024$42,235
Name and Address
(A)
PUBLIC STORAGE 07046

701 WESTERN AVE
GLENDALE
CA
91201
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
PURE MOVING & STORAGE INC.

1601 N. GOWER ST #205
LOS ANGELES
CA
90028
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,236
REGION 1 OFFICE MOVE08/22/2024$6,236
Name and Address
(A)
QUADIENT
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
QUADIENT FINANCE USA INC.
P.O. BOX 6813

CAROL STREAM
IL
60197
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,035
Total Non-Itemized Transactions with this Payee/Payer$33,799
Total of All Transactions with this Payee/Payer for This Schedule$58,834
POSTAGE06/26/2024$9,334
POSTAGE09/18/2024$15,701
Name and Address
(A)
QUADIENT LEASING USA INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,149
POSTAGE METER LEASE04/09/2024$26,386
POSTAGE METER LEASE06/25/2024$26,386
POSTAGE METER LEASE10/02/2024$26,386
POSTAGE METER LEASE12/30/2024$26,495
POSTAGE METER LEASE03/31/2025$26,496
Name and Address
(A)
QUALITY HOME INSPECTION CLEANING LLC

2302 PARKLAKE DR
ATLANTA
GA
30345
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,990
Total of All Transactions with this Payee/Payer for This Schedule$14,990
Name and Address
(A)
QUENCH USA INC.
SUITE 200
630 ALLENDALE ROAD
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
REAL VISION SOFTWARE INC.
P.O. BOX 12958

ALEXANDRIA
LA
71315
Type or Classification
(B)
SOFTWARE SUPPORT & RENEWAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
DOCUMENT IMAGING SOLUTION SUPPORT08/30/2024$5,088
Name and Address
(A)
RED COATS INC.

4401 E WEST HIGHWAY
WASHINGTON
DC
20814
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,509
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$63,931
CLEANING SERVICES04/01/2024$18,503
CLEANING SERVICES05/28/2024$18,503
CLEANING SERVICES06/20/2024$18,503
Name and Address
(A)
REGIONS BANK
PO BOX 12385

BIRMINGHAM
AL
35202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,071
Total Non-Itemized Transactions with this Payee/Payer$42,901
Total of All Transactions with this Payee/Payer for This Schedule$537,972
BANK FEES04/03/2024$20,373
INVESTMENT FEE04/23/2024$38,056
INVESTMENT FEE05/23/2024$36,969
INVESTMENT FEE06/21/2024$37,590
INVESTMENT FEE07/23/2024$38,291
INVESTMENT FEE08/30/2024$38,861
INVESTMENT FEE09/24/2024$39,512
INVESTMENT FEE10/22/2024$39,991
INVESTMENT FEE11/20/2024$39,402
INVESTMENT FEE12/30/2024$40,207
INVESTMENT FEE01/24/2025$39,579
INVESTMENT FEE02/24/2025$39,961
BANK FEES03/18/2025$5,856
INVESTMENT FEE03/25/2025$40,423
Name and Address
(A)
REPUBLIC SERVICES #411

18500 N. ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,140
Total of All Transactions with this Payee/Payer for This Schedule$23,140
Name and Address
(A)
RICHARD N. NOEL

11624 HIGHWAY 231/431 NORTH
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
SEIDEN GROUP

51 SHERIDAN ANEVUE #2
HO-HO- KUS
NJ
07423
Type or Classification
(B)
COMPUTER CONSUTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$10,375
CD QUERY SUBSCRIPTION04/10/2024$5,000
Name and Address
(A)
SHUMATE MECHANICAL

2805 PREMIERE PARKWAY
DULUTH
GA
30097
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,585
Total of All Transactions with this Payee/Payer for This Schedule$15,585
Name and Address
(A)
SIEMENS INDUSTRY INC

1000 DEERFIELD PARKWAY
BUFFALO GROVE
IL
60089
Type or Classification
(B)
ALARM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC

2000 W. CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,046
Total of All Transactions with this Payee/Payer for This Schedule$51,046
Name and Address
(A)
SOLARWINDS
P.O. BOX 730720

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,272
ANNUAL MAINTENANCE SUPPORT07/25/2024$8,272
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772
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$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,258
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Name and Address
(A)
SPECTRUM BUSINESS

120 EAST 23RD ST
NEW YORK
NY
10010
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Name and Address
(A)
SPECTRUM BUSINESS (CA)

11935 VALLEY VIEW
GARDEN GROVE
CA
92845
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,530
Total of All Transactions with this Payee/Payer for This Schedule$21,530
Name and Address
(A)
SYDAR PRINTING CORPORATION

4915 LAWRENCE PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,754
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$86,438
LETTERHEAD/ENVELOPES/LABELS05/23/2024$7,587
LETTERHEAD/ENVELOPES06/10/2024$12,133
LETTERHEAD/ENVELOPES/MEMOS07/22/2024$8,079
LETTERHEAD/ENVELOPES/NOTEPADS09/12/2024$12,899
LETTERHEAD/ENVELOPES/DESKPADS11/19/2024$10,461
LETTERHEAD/ENVELOPES12/16/2024$7,736
LETTERHEAD/ENVELOPES/LABELS02/18/2025$8,936
LETTERHEAD/ENVELOPES/LABELS03/18/2025$6,923
Name and Address
(A)
TASC
P. O. BOX 14140
2302 INTERNATIONAL LANE
MADISON
WI
53704
Type or Classification
(B)
FSA ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
TODD ANTHONY BRAZEAU INC

14059 CRESTLINE PL
RANCHO CUCAMONGA
CA
91739
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,400
ROOF MAINTENANCE05/09/2024$9,400
Name and Address
(A)
TOWN OF FLOWER MOUND

2121 CROSS TIMBERS RD
FLOWER MOUND
TX
75028
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$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
TRALIANT

169 MADISON AVE. #2429
NEW YORK
NY
10016
Type or Classification
(B)
EMPLOYEE TRAINING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,443
HR COMPLIANCE TRAINING03/11/2025$6,443
Name and Address
(A)
TRILOGY INTERACTIVE LLC

724 LYTTON AVE
PALO ALTO
CA
94040
Type or Classification
(B)
HOSTING & CMS LICENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$11,231
Total of All Transactions with this Payee/Payer for This Schedule$16,327
HOSTING11/21/2024$5,096
Name and Address
(A)
US POST OFFICE

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,049
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$24,949
POSTAGE03/12/2025$24,049
Name and Address
(A)
USPS - QUADIENT
P.O. BOX 7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,767
POSTAGE05/16/2024$34,800
POSTAGE07/18/2024$40,900
POSTAGE08/19/2024$40,000
POSTAGE08/29/2024$41,600
POSTAGE02/06/2025$36,467
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,454
Total Non-Itemized Transactions with this Payee/Payer$15,513
Total of All Transactions with this Payee/Payer for This Schedule$26,967
UTILITIES01/08/2025$6,142
UTILITIES02/07/2025$5,312
Name and Address
(A)
WILSON LANDSCAPE
P.O.BOX 292698

LEWISVILLE
TX
75029
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,029
Total Non-Itemized Transactions with this Payee/Payer$9,204
Total of All Transactions with this Payee/Payer for This Schedule$19,233
LANDSCAPING06/20/2024$10,029
Name and Address
(A)
WINDSTREAM
PO BOX 3177

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,817
TELEPHONE04/23/2024$23,708
TELEPHONE05/16/2024$24,946
TELEPHONE07/22/2024$50,511
TELEPHONE08/29/2024$25,070
TELEPHONE09/18/2024$25,597
TELEPHONE10/24/2024$25,135
TELEPHONE12/06/2024$25,612
TELEPHONE12/19/2024$25,623
TELEPHONE02/05/2025$25,337
TELEPHONE02/25/2025$25,530
TELEPHONE03/18/2025$23,748
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$544,481
ACCOUNTING & ADVISORY SERVICES05/07/2024$81,488
ACCOUNTING & ADVISORY SERVICES06/05/2024$149,000
ACCOUNTING & ADVISORY SERVICES06/25/2024$65,000
ACCOUNTING & ADVISORY SERVICES08/26/2024$52,500
ACCOUNTING & ADVISORY SERVICES08/27/2024$11,800
ACCOUNTING & ADVISORY SERVICES09/05/2024$16,750
ACCOUNTING & ADVISORY SERVICES09/06/2024$10,250
ACCOUNTING & ADVISORY SERVICES09/19/2024$16,250
ACCOUNTING & ADVISORY SERVICES09/20/2024$11,300
ACCOUNTING & ADVISORY SERVICES10/02/2024$10,000
ACCOUNTING & ADVISORY SERVICES10/09/2024$11,500
ACCOUNTING & ADVISORY SERVICES10/15/2024$8,000
ACCOUNTING & ADVISORY SERVICES10/25/2024$12,500
ACCOUNTING & ADVISORY SERVICES10/31/2024$12,500
ACCOUNTING & ADVISORY SERVICES01/02/2025$22,500
ACCOUNTING & ADVISORY SERVICES02/03/2025$8,877
ACCOUNTING & ADVISORY SERVICES03/03/2025$31,766
ACCOUNTING & ADVISORY SERVICES03/31/2025$12,500
Name and Address
(A)
ZENDESK
181 FREMONT STREET
17TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATIONS SOLUTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
SUBSCRIPTION12/12/2024$87,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-509

Name and Address
(A)
ACCESS DESTINATION SERVICES

7 BENDIX SUITE A
IRVINE
CA
92618
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,550
CONVENTION WELCOME RECEPTION07/25/2024$42,550
Name and Address
(A)
ALASKA AIRLINES INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,317
Total of All Transactions with this Payee/Payer for This Schedule$39,317
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859

TULSA
OK
74258
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,731
Total of All Transactions with this Payee/Payer for This Schedule$70,731
Name and Address
(A)
CANTO INC.

221 MAIN STREET SUITE 460
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,017
ARCHIVING SUBSCRIPTION02/18/2025$10,017
Name and Address
(A)
COHEN WEISS & SIMON LLP

909 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$509,133
GENERAL UNION MATTERS04/10/2024$33,089
GENERAL UNION MATTERS06/14/2024$32,917
GENERAL UNION MATTERS06/20/2024$34,984
GENERAL UNION MATTERS07/11/2024$48,955
GENERAL UNION MATTERS08/19/2024$37,844
GENERAL UNION MATTERS09/25/2024$47,036
GENERAL UNION MATTERS11/21/2024$77,732
GENERAL UNION MATTERS12/12/2024$41,051
GENERAL UNION MATTERS01/16/2025$59,759
GENERAL UNION MATTERS02/25/2025$61,138
GENERAL UNION MATTERS03/25/2025$34,628
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS L

6106 EDMONDSON AVE STE 202
CANTONSVILLE
MD
21228
Type or Classification
(B)
COMPUTER SERVICES AND SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,665
LM2 CONSULTING FEE04/10/2024$5,515
LM2 CONSULTING FEE05/07/2024$5,515
LM2 CONSULTING FEE06/12/2024$5,515
LM2 CONSULTING FEE07/11/2024$5,515
LM2 CONSULTING FEE08/07/2024$5,515
LM2 CONSULTING FEE09/10/2024$5,515
LM2 CONSULTING FEE10/16/2024$5,515
LM2 CONSULTING FEE11/20/2024$5,515
LM2 CONSULTING FEE12/12/2024$5,515
LM2 CONSULTING FEE01/10/2025$5,515
LM2 CONSULTING FEE02/18/2025$5,515
Name and Address
(A)
COPY PRO

46 FOWLE STREET
WOBURN
MA
01801
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,227
Total of All Transactions with this Payee/Payer for This Schedule$77,227
Name and Address
(A)
E STREET CONSULTING

117 INDIAN SPRING DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,463
Total of All Transactions with this Payee/Payer for This Schedule$9,463
Name and Address
(A)
EAST COAST PRINTING

2 KEITH WAY UNIT 5
HINGHAM
MA
02043
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,283
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$17,693
2024 CONVENTION BULLETIN PRINTING08/08/2024$13,283
Name and Address
(A)
FREEMAN-DALLAS
P.O. BOX 650036

DALLAS
TX
75265
Type or Classification
(B)
CONVENTION SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,847,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,847,341
2024 CONVENTION05/23/2024$882,600
2024 CONVENTION06/20/2024$1,471,000
2024 CONVENTION09/25/2024$493,741
Name and Address
(A)
FRESH CONNECTIONS

8424 LEE HIGHWAY
FAIRFAX
VA
22031
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,044
Total of All Transactions with this Payee/Payer for This Schedule$15,044
Name and Address
(A)
HAWAII CONVENTION CENTER

1801 KALAKAUA AVENUE
HONOLULU
HI
96815
Type or Classification
(B)
CONVENTION CENTER
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
2030 CONVENTION DEPOSIT05/24/2024$5,000
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE S.
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,677
BRANCH OFFICERS TRAINING12/10/2024$35,000
BRANCH OFFICERS TRAINING02/19/2025$54,677
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,383
EXECUTIVE COUNCIL MEETING05/13/2024$9,383
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,175
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$20,130
EXECUTIVE COUNCIL MEETING06/27/2024$16,175
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,811
Total Non-Itemized Transactions with this Payee/Payer$2,379
Total of All Transactions with this Payee/Payer for This Schedule$168,190
EXECUTIVE COUNCIL MEETINGS04/09/2024$8,067
BRANCH OFFICERS TRAINING05/13/2024$103,609
INTERNAL UNION BUSINESS07/10/2024$10,808
EXECUTIVE COUNCIL MEETINGS07/16/2024$17,779
EXECUTIVE COUNCIL MEETINGS10/24/2024$12,540
WOMENS MENTORING12/18/2024$5,500
EXECUTIVE COUNCIL MEETINGS01/22/2025$7,508
Name and Address
(A)
IN VIPS CATERING INC

1750 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
JAMES P. CONNOR

3342 BAY ROAD SOUTH DR.
INDIANAPOLIS
IN
46240
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,357
2024 CONVENTION TRANSCRIPTION08/30/2024$32,357
Name and Address
(A)
JCALPRO INC.

415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$558,296
2024 CONVENTION CENTER SET UP07/18/2024$455,130
2024 CONVENTION CENTER SET UP08/29/2024$103,166
Name and Address
(A)
JET BLUE AIRWAYS
PO BOX 17435

SALT LAKE CITY
UT
84117
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,028
Total Non-Itemized Transactions with this Payee/Payer$12,706
Total of All Transactions with this Payee/Payer for This Schedule$187,734
CONVENTION BADGES04/10/2024$40,597
CONVENTION TOTE BAGS08/07/2024$23,514
CONV BADGES/BADGE HOLDERS/SHIPPING08/19/2024$77,959
CONVENTION STAFF SHIRTS08/29/2024$32,958
Name and Address
(A)
LEVY RESTAURANTS

415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,140,604
2024 CONVENTION FOOD & BEVERAGE06/28/2024$506,250
2024 CONVENTION FOOD & BEVERAGE07/17/2024$260,438
2024 CONVENTION FOOD & BEVERAGE08/29/2024$373,916
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$343,244
LEADERSHIP ACADEMY04/19/2024$49,325
LEADERSHIP ACADEMY07/18/2024$48,670
LEADERSHIP ACADEMY10/02/2024$50,787
LEADERSHIP ACADEMY11/19/2024$91,956
LEADERSHIP ACADEMY01/14/2025$48,508
LEADERSHIP ACADEMY02/10/2025$53,998
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXECUTIVE COUNCIL MEETING03/03/2025$15,000
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER AUTHORITY

415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$782,901
2024 CONVENTION05/23/2024$99,500
2024 CONVENTION09/18/2024$683,401
Name and Address
(A)
MOSAIC
P.O.BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,829
Total Non-Itemized Transactions with this Payee/Payer$35,121
Total of All Transactions with this Payee/Payer for This Schedule$518,950
MBA INSURANCE BOOKLETS04/19/2024$10,191
BRANCH OFFICERS TRAINING MANUAL/POLICY CARD05/14/2024$26,093
POCKET GUIDE/BILLING NOTICES/NCOA DATA08/05/2024$21,500
OFFICERS REPORT08/19/2024$153,103
CONVENTION CREDENTIALS/SHIPPING08/29/2024$24,496
CONVENTION BULLETINS08/30/2024$21,773
MBA INSURANCE PROGRAMS10/31/2024$17,458
MBA CERTIFICATES11/21/2024$5,780
OFFICERS GUIDE01/21/2025$39,444
BRANCH OFFICERS TRAINING MANUAL02/03/2025$15,507
BILLING NOTICES03/05/2025$19,332
CONSTITUTION03/19/2025$129,152
Name and Address
(A)
NALC BRANCH 1

1400 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,790
Total of All Transactions with this Payee/Payer for This Schedule$15,790
Name and Address
(A)
NALC BRANCH 24

774 VALENCIA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,074
Total of All Transactions with this Payee/Payer for This Schedule$12,074
Name and Address
(A)
NALC BRANCH 34
SUITE 3950
400 WEST CUMMINGS PARK
WOBURN
MA
01801
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
NALC BRANCH 36

347 W. 41ST ST 2ND FL
NEW YORK
NY
10036
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$15,170
Name and Address
(A)
NALC BRANCH 6000

630 BROADWAY
AMITYVILLE
NY
11701
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
OMNI BOSTON AT THE SEAPORT

450 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,625
2024 CONVENTION EXECUTIVE COUNCIL MEETING08/29/2024$82,625
Name and Address
(A)
PRODUCTION TRANSPORT NEVADA INC.
SUITE 200
3753 HOWARD HUGHES PARKWAY
LAS VEGAS
NV
89169
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$426,806
2024 CONVENTION SHUTTLES06/12/2024$162,900
2024 CONVENTION SHUTTLES06/28/2024$263,906
Name and Address
(A)
RIDGEWELLS CATERING

5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,101
STRIKE EVENT CATERING04/16/2024$12,101
Name and Address
(A)
SHERATON GRAND HOTEL

4440 WEST JOHN CARPENTER
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,478
BRANCH OFFICERS TRAINING DEPOSIT10/25/2024$15,000
BRANCH OFFICERS TRAINING02/18/2025$155,478
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$99,172
Total of All Transactions with this Payee/Payer for This Schedule$99,172
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS

4400 MACARTHUR BLVD. N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,156
2024 CONVENTION VIDEO04/03/2024$7,664
2024 CONVENTION VIDEO04/19/2024$9,328
2024 CONVENTION VIDEO05/16/2024$45,917
2024 CONVENTION VIDEO05/30/2024$19,004
2024 CONVENTION VIDEO06/20/2024$16,483
2024 CONVENTION VIDEO07/16/2024$32,174
2024 CONVENTION VIDEO07/22/2024$16,960
2024 CONVENTION VIDEO08/05/2024$7,526
2024 CONVENTION VIDEO09/05/2024$168,881
2024 CONVENTION VIDEO03/11/2025$8,219
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120,227
Total of All Transactions with this Payee/Payer for This Schedule$120,227
Name and Address
(A)
WESTIN BOSTON SEAPORT DISTRICT

425 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$476,102
2024 CONVENTION LODGING06/04/2024$75,000
2024 CONVENTION LODGING09/25/2024$401,102
Name and Address
(A)
WINDOWS CATERING COMPANY

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,249
BRANCH OFFICERS TRAINING AND TRUSTEE MEETINGS05/07/2024$148,972
CONVENTION/BRANCH OFFICER TRAINING/LEADERSHIP MTGS03/03/2025$162,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-509

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,020,671
Health Insurance BenefitsNALC Health Benefit Plan$3,793,383
Health Insurance BenefitsIUPAT District Council #51 Benefit$12,627
Health Insurance BenefitsMid Atlantic Regional Council$21,385
Health Insurance BenefitsI.U.O.E. J.A.C. Local 99$1,182
Life Insurance BenefitUNUM Provident$257,491
Pension BenefitCentral Pension Fund$6,968
Retirement BenefitNALC Annuity Trust Fund$4,597,906
Retirement BenefitIUPAT Pension Fund$11,236
Retirement BenefitUSPS Disbursing Fund$439,200
Accidental Death and DismembermentMutual Benefit Association$701,983
Life Insurance-Retirement-Health Insurance BenefitUSPS Disbursing Fund$1,177,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-509


Question 10: : : : The NALC shares common trustees with the NALC Health Benefit Plan, which provides health and medical benefits to the federal government including members of NALC. Pursuant to an ICAP closing letter, the financial transactions of the NALC Health Benefit Plan have not been reported on Form LM-2. NALC also shares common trustees with the USLC-Mutual Benefit Association, which provides life, accidental, death and dismemberment and disability benefits to its members and the NALCREST Foundation, which provides access to an apartment complex available for NALC members and their family. NALC participates in the administration of the NALC Disaster Relief Foundation: Tax Id: 83-1184866 Purpose: Provide emergency grants to members adversely affected by natural disasters. Address: 100 Indiana Avenue N.W. Washington, DC 20001

Question 11(a):

Question 11(a): : : NALC has the following PAC Fund entity: Letter Carrier Political Fund Tax ID: 52-1269023, reports filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : : NALC has a wholly-owned subsidiary, NALC Building Corp., which holds title to its real estate located in Washington, D.C. The subsidiary has been consolidated into NALCs form LM-2. The name and address of the subsidiary organization is the National Association of Letter Carriers Building Corporation; 100 Indiana Avenue, N.W. Washington, D.C. 20001. The Loudoun Properties, HB, LLC, the DC Capitol Hill Properties,LLC, The Marietta Cobb Properties, LLC, The Denton County Properties, LLC, The Lorain Properties, LLC and the Ontario SB Properties, LLC are single member LLCs under the Building Corporation and hold title to real estate located in Ashburn, VA; Washington, DC, Marietta, GA, Flower Mound, TX, Lorain, OH and Ontario, CA respectively.

Question 12: : : : An audit of the NALCs financial statements for the year ended March 31, 2025, was performed by WithumSmith+Brown, A Professional Corporation.

Question 15: NALC provides affinity and promotional items of value to its affiliates and members without charge. Fully depreciated automobiles with a cost basis of $58,759 were traded in during the year. As a result of the trade-ins, NALC received trade-in allowance of $3,423; that was applied to the purchase of the automobiles reflected on

Schedule 4.

Schedule 4: Fully depreciated and obsolete office furniture and equipment with an original cost of $190,517 and book value of $0, and fully depreciated and obsolete other fixed assets with an original cost of $174,012 and book value of $0 were scrapped during the year.

Question 18: The NALC Constitution was amended during the Biennial Convention in August of 2024. The amended NALC Constitution is attached to this form.

Schedule 13, Row1:

Schedule 13, Row1:Active members are non-retired members of the US Postal Service and paying dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members are retired from the US Postal Service and continue to pay dues until years of membership have reached 50 years combined Active and Retired.

Schedule 13, Row2:

Schedule 13, Row2:

Statement A: The beginning and ending cost of US Treasury as of March 31, 2025, were $85,839,019 and $86,333,680.

Schedule 11: The operating and maintenance of automobiles used by the officers more than 50% of the time for official business have been included in column F. These vehicles are also available for personal use.

Schedule 11: The operating and maintenance of automobiles used by officers less than 50% of the time for official business have been included in column G. The change in fair value for the reporting year is $22,984 for Brian Renfroe, $19,827 for Markeisha Lewis, $18,737 for Steve Lassan.

Schedule 11: During the reporting period Richard Gould and Patrick Baker were appointed as Regional Administrative Assistants. Schedules 4/6 contains certain reconciling items involving the purchase of building improvements that are included in accounts payable. On

Schedule 4, the difference between Cost/Book Value and

Cash Paid is $13,738 and is as follows: Assets acquired during the reporting period and included in accounts payable (no cash paid during the reporting period) at year-end: $26,517. Assets acquired during the prior reporting period and included in accounts payable at the beginning of the reporting period.

Cash paid during the current year: $12,779.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)