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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-172 2. PERIOD COVERED From 05/01/2024 Through 04/30/2025 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 STAGE AND PICTURE OPERATORS 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 MATTHEW Last Name LOEB P.O Box - Building and Room Number 4TH FLOOR Number and Street 207 WEST 25TH STREET City NEW YORK State NY ZIP Code + 4 10001 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: Matthew D Loeb PRESIDENT 71. SIGNED: James B Wood TREASURER Date: Jul 22, 2025 Telephone Number: 212-730-1770 Date: Jul 22, 2025 Telephone Number: 212-730-1770

ITEMS 10 THROUGH 21

FILE NUMBER: 000-172

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? $1,000,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 07/2025

20. How many members did the labor organization have at the end of the reporting period? 172,680 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 58 per QUARTER N/A N/A (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees N/A per N/A N/A N/A (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-172

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $3,138,245 $3,342,382 23. Accounts Receivable 1 $1,079,897 $138,199 24. Loans Receivable 2 $27,700 $21,500 25. U.S. Treasury Securities   $22,015,411 $21,447,433 26. Investments 5 $38,738,381 $44,107,026 27. Fixed Assets 6 $32,309,092 $33,467,064 28. Other Assets 7 $925,971 $1,235,825 29. TOTAL ASSETS   $98,234,697 $103,759,429

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $568,556 $819,683 31. Loans Payable 9 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $13,877,236 $14,932,470 34. TOTAL LIABILITIES   $14,445,792 $15,752,153
		35. NET ASSETS $83,788,905 $88,007,276

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-172

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $40,867,313 38. Fees, Fines, Assessments, Work Permits   $2,300,766 39. Sale of Supplies   $103,829 40. Interest   $2,145,727 41. Dividends   $0 42. Rents   $664,399 43. Sale of Investments and Fixed Assets 3 $15,600,000 44. Loans Obtained 9 45. Repayments of Loans Made 2 $6,200 46. On Behalf of Affiliates for Transmittal to Them   $245,997 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $2,320,573 49. TOTAL RECEIPTS   $64,254,804

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $14,526,246 51. Political Activities and Lobbying 16 $1,577,162 52. Contributions, Gifts, and Grants 17 $827,081 53. General Overhead 18 $10,233,196 54. Union Administration 19 $3,726,533 55. Benefits 20 $8,788,024 56. Per Capita Tax   $1,386,798 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $21,209,493 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $238,274 64. On Behalf of Individual Members   $0 65. Direct Taxes   $1,539,800    66. Subtotal   $64,052,607 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $5,678,933       67b. Less Total Disbursed $5,676,993       67c. Total Withheld But Not Disbursed   $1,940 68. TOTAL DISBURSEMENTS   $64,050,667

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-172

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	$138,199	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$138,199	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-172

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	$27,700	$0	$6,200	$0	$21,500
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: IATSE LOCAL B-778 Purpose: WORKING CAPITAL Security: NONE Terms of Repayment: $500 PER MO BEGINNING 1/21	$11,700	$0	$1,200	$0	$10,500
Name: IATSE LOCAL 250 Purpose: WORKING CAPITAL Security: NONE Terms of Repayment: $334.34 PER MO BEGINNING 4/23	$16,000	$0	$5,000	$0	$11,000

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-172

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 $72,492,085 $72,830,340 $72,830,340 $72,830,340 MARKETABLE SECURITIES $72,492,085 $72,830,340 $72,830,340 $72,830,340

Less Reinvestments $57,230,340 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $15,600,000

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-172

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $78,439,833 $78,439,833 $78,439,833 MARKETABLE SECURITIES $76,281,033 $76,281,033 $76,281,033 BUILDING IMPROVEMENTS - 207 W 25TH ST, NEW YORK $1,401,113 $1,401,113 $1,401,113 BUILDING IMPROVEMENTS - 2210 W. OLIVE AVE, BURBANK $72,443 $72,443 $72,443 BUILDING IMPROVEMENTS - 187 PARLIAMENT ST, TORONTO $17,573 $17,573 $17,573 COMPUTER SYSTEM UPGRADE - 207 W 25TH ST, NEW YORK $580,335 $580,335 $580,335 OFFICE FURNITURE & EQUIP - 207 W 25TH ST, NEW YORK $87,336 $87,336 $87,336

Less Reinvestments $57,230,340 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $21,209,493

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-172

Description (A) Amount (B) Marketable Securities   A. Total Cost $44,007,882 B. Total Book Value $44,107,026 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

JPMORGAN PRIME MONEY MARKET FUND - PREMIER $4,852,704

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,107,026

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-172

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      207 WEST 25TH STREET, NY, NY $2,718,152   $2,718,152 $2,718,152 Land  2 :      22 JOSEPH STREET, TORONTO, ONTARIO $386,508   $386,508 $386,508 Land  3 :      2210 W. OLIVE AVENUE, BURBANK, CA $2,272,747   $2,272,747 $2,272,747

B. Buildings (give location)         Building  1 :      207 WEST 25TH STREET, NY, NY $14,960,939 $5,122,940 $9,837,999 $9,837,999 Building  2 :      22 JOSEPH STREET, TORONTO, ONTARIO $770,224 $406,697 $363,527 $363,527 Building  3 :      2210 W. OLIVE AVENUE, BURBANK, CA $14,250,063 $2,906,869 $11,343,194 $11,343,194

C. Automobiles and Other Vehicles $0 $0 $0 $0

D. Office Furniture and Equipment $6,263,638 $2,237,287 $4,026,351 $4,026,351

E. Other Fixed Assets $2,518,586 $0 $2,518,586 $2,518,586

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $44,140,857 $10,673,793 $33,467,064 $33,467,064

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-172

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,235,825
ACCRUED INTEREST AND DIVIDENDS	$368,553
PREPAID EXPENSES	$573,834
INVENTORY	$108,538
SECURITY DEPOSITS & OTHER	$8,441
DEFERRED COMPENSATION PLAN	$176,459

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-172

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	$819,683	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$819,683	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-172

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-172

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$14,932,470
DEFERRED INCOME	$12,442,000
EMPLOYERS' SECURITY BONDS	$2,316,015
TENANTS' SECURITY DEPOSITS	$29,357
CREDIT BALANCE - LOCALS	$145,098

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-172

(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 LOEB ,  MATTHEW   D INTERNATIONAL PRESIDENT C $549,642 $19,241 $42,443 $0 $611,326 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C WOOD ,  JAMES   B GENERAL SEC./TREASURER C $398,329 $10,359 $26,289 $0 $434,977 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C BARNES ,  MICHAEL   J INT'L VICE-PRESIDENT C $275,080 $15,115 $18,575 $0 $308,770 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C PETTI ,  DAMIAN   INT'L VICE-PRESIDENT C $162,230 $9,854 $28,901 $0 $200,985 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C MILLER JR. ,  MICHAEL   F VP DEPARTMENT DIR C $393,705 $16,607 $41,635 $0 $451,947 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 4 % Schedule 19 Administration 20 % A B C LEWIS ,  JOHN   INT'L VICE-PRESIDENT C $328,305 $32,218 $69,940 $0 $430,463 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C CARLSON ,  CRAIG   INT'L VICE-PRESIDENT C $249,504 $4,234 $4,434 $0 $258,172 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C GLYNN ,  COLLEEN   A INT'L VICE-PRESIDENT C $51,998 $5,627 $6,266 $0 $63,891 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 DEAN JR. ,  PAUL   F INT'L VICE-PRESIDENT C $34,425 $3,608 $1,805 $0 $39,838 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 COTA ,  CARLOS   C INT'L VICE-PRESIDENT C $242,165 $19,890 $53,903 $0 $315,958 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C BURNS ,  TONI   INT'L VICE-PRESIDENT C $34,425 $3,453 $1,053 $0 $38,931 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 THORNE ,  MARIELLE   S INT'L VICE-PRESIDENT C $38,596 $4,714 $13,475 $0 $56,785 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 59 % A B C O'DONNELL ,  CHRISTOPHER   H INT'L VICE-PRESIDENT C $72,006 $5,819 $7,666 $0 $85,491 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLTGREWE ,  VANESSA   INT'L VICE-PRESIDENT C $259,587 $5,974 $7,596 $0 $273,157 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 20 % Schedule 19 Administration 10 % A B C MULERT ,  CARL   INT'L VICE-PRESIDENT C $33,306 $2,521 $2,282 $0 $38,109 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C WHITE ,  PATRICIA   A INTERNATIONAL TRUSTEE C $190,160 $13,647 $12,185 $0 $215,992 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 OYAAS ,  ANDREW   C INTERNATIONAL TRUSTEE C $18,300 $5,481 $7,081 $0 $30,862 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SCANLAN ,  TUIA'ANA   A INTERNATIONAL TRUSTEE C $17,093 $5,161 $5,054 $0 $27,308 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 VIPOND ,  SIOBHAN   CLC DELEGATE C $6,549 $2,925 $1,759 $0 $11,233 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 %

Total Officer Disbursements $3,355,405 $186,448 $352,342 $0 $3,894,195 Less Deductions         $1,321,373 Net Disbursements         $2,572,822

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-172

(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 LOEB ,  JONAS   DEPT. DIRECTOR N/A $129,135 $4,262 $25,242 $0 $158,639 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C NANDLAL ,  ASHA   DEPT. DIRECTOR N/A $183,016 $6,873 $7,971 $0 $197,860 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TAYLOR ,  JASON   M INTERNATIONAL REP. N/A $29,061 $800 $1,522 $0 $31,383 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAVANAGH ,  ROBYN   A ASST. DEPT. DIRECTOR N/A $69,716 $5,020 $2,907 $0 $77,643 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 KANTOR ,  CHAIM   ASST. DEPT. DIRECTOR N/A $205,839 $17,341 $24,938 $0 $248,118 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C MAHONEY ,  DANIEL   M ASST. DEPT. DIRECTOR N/A $61,027 $932 $2,356 $0 $64,315 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SAVAGE ,  MARIA   A ASST. DEPT. DIRECTOR N/A $171,186 $8,539 $16,234 $0 $195,959 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C BELSKY ,  STEVE   A BROADCAST DEPT. CO-DIR. N/A $210,351 $9,573 $13,365 $0 $233,289 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BROCK ,  MEGAN   A ADMINISTRATIVE N/A $63,104 $0 $0 $0 $63,104 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BROWN ,  ALEXSIA   ADMINISTRATIVE N/A $87,657 $0 $0 $0 $87,657 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C O'HERN ,  FRANCIS   BROADCAST DEPT. CO-DIR. N/A $210,351 $7,763 $9,780 $0 $227,894 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DULANEY ,  SAMANTHA   GENERAL COUNSEL N/A $330,447 $14,542 $28,547 $0 $373,536 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C DONAHUE ,  COLLEEN   INTERNATIONAL REP. N/A $158,287 $2,818 $7,876 $0 $168,981 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C HEALY ,  ADRIAN   D ASSOCIATE COUNSEL N/A $179,104 $5,316 $8,041 $0 $192,461 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 WHITE ,  JACOB   J ASSOCIATE COUNSEL N/A $186,732 $3,142 $3,233 $0 $193,107 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C SHORT ,  MICHAEL   A COUNSEL N/A $148,126 $4,540 $4,459 $0 $157,125 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C DEPREE ,  LESLIE   S LEGAL ASSISTANT N/A $108,268 $2,521 $1,787 $0 $112,576 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MCINTOSH ,  TYLER   C POLITICAL/LEGISLATIVE DIR N/A $163,016 $7,828 $19,745 $0 $190,589 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 REES ,  JACKSON   G ASST. POLITICAL DIRECTOR N/A $107,505 $7,348 $9,229 $0 $124,082 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 CAMPOS ,  ELIZABETH   EXECUTIVE DIRECTOR N/A $238,962 $0 $0 $0 $238,962 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ALLEN ,  KEVIN   C INTERNATIONAL REP. N/A $129,646 $6,676 $23,700 $0 $160,022 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 25 % A B C AREDAS ,  STEVEN   INTERNATIONAL REP. N/A $190,550 $21,598 $34,242 $0 $246,390 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 BATEMAN ,  CHRISTOPHER   J INTERNATIONAL REP. N/A $128,316 $27,300 $64,490 $0 $220,106 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 10 % A B C CONWAY ,  JUSTIN   T INTERNATIONAL REP. N/A $144,776 $8,628 $21,099 $0 $174,503 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 COOK ,  DAN'L   INTERNATIONAL REP. N/A $137,870 $16,729 $26,246 $0 $180,845 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C D'AMICO ,  HANNAH   R INTERNATIONAL REP. N/A $110,524 $5,010 $5,205 $0 $120,739 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 EAVES ,  RACHEL   A INTERNATIONAL REP. N/A $103,047 $12,938 $28,024 $0 $144,009 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FELLMETH ,  CHRISTINE   M INTERNATIONAL REP. N/A $121,177 $7,485 $14,276 $0 $142,938 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRY ,  JAMIE   INTERNATIONAL REP. N/A $154,420 $23,123 $52,166 $0 $229,709 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 65 % A B C GANDOLINI ,  DONALD   INTERNATIONAL REP. N/A $122,457 $9,865 $25,755 $0 $158,077 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 GARCIA ,  RONALD   INTERNATIONAL REP. N/A $134,227 $2,484 $10,563 $0 $147,274 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GLADMAN ,  WILLIAM   H INTERNATIONAL REP. N/A $115,839 $2,104 $17,206 $0 $135,149 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOREY ,  JOHN   T INTERNATIONAL REP. N/A $157,503 $11,051 $38,592 $0 $207,146 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 GUIBERTEAU ,  MARGARET   G INTERNATIONAL REP. N/A $31,968 $4,192 $2,854 $0 $39,014 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 HAGUE ,  BENJAMIN   D INTERNATIONAL REP. N/A $150,343 $15,469 $107,165 $0 $272,977 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 20 % Schedule 19 Administration 10 % A B C HAGGARD ,  DARIN   INTERNATIONAL REP. N/A $129,502 $9,084 $18,326 $0 $156,912 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C HALPERN ,  JENNIFER   R INTERNATIONAL REP. N/A $110,524 $7,838 $8,568 $0 $126,930 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 HOILETT ,  RAJEAN   INTERNATIONAL REP. N/A $106,900 $1,397 $5,218 $0 $113,515 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOWARD II ,  CHARLES   B INTERNATIONAL REP. N/A $105,585 $16,231 $25,438 $0 $147,254 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C HUM-BALBOSA ,  NANCY   INTERNATIONAL REP. N/A $132,275 $10,263 $23,396 $0 $165,934 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C HURDON ,  KRISTA   INTERNATIONAL REP. N/A $143,617 $3,023 $4,383 $0 $151,023 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 50 % A B C JENNINGS ,  CINDY   INTERNATIONAL REP. N/A $123,358 $19,608 $38,667 $0 $181,633 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 LECOMPTE ,  ISABELLE   INTERNATIONAL REP. N/A $132,906 $4,350 $17,112 $0 $154,368 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C LI ,  JIA MING   INTERNATIONAL REP. N/A $115,839 $2,107 $6,787 $0 $124,733 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LITTLE ,  DANIEL   A INTERNATIONAL REP. N/A $140,273 $4,069 $3,238 $0 $147,580 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 5 % A B C LUTGE ,  STEVE   A INTERNATIONAL REP. N/A $164,982 $6,845 $13,914 $0 $185,741 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C KRAISAMUTR ,  MAGGIE   INTERNATIONAL REP. N/A $122,623 $4,996 $11,465 $0 $139,084 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C MARLEY ,  PETER   INTERNATIONAL REP. N/A $224,950 $13,314 $23,096 $0 $261,360 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C MCLENDON ,  RACHEL   L INTERNATIONAL REP. N/A $121,840 $11,427 $17,141 $0 $150,408 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONTGOMERIE ,  MONTY   INTERNATIONAL REP. N/A $140,940 $4,060 $16,947 $0 $161,947 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 MUNROE ,  BRIAN   P INTERNATIONAL REP. N/A $141,033 $10,980 $22,561 $0 $174,574 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 NEVILLE ,  JULIA   E INTERNATIONAL REP. N/A $75,883 $2,382 $8,024 $0 $86,289 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 5 % A B C PATCH ,  MARK   E INTERNATIONAL REP. N/A $122,583 $1,553 $0 $0 $124,136 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PAWLUC ,  ANTHONY   F INTERNATIONAL REP. N/A $187,062 $14,612 $28,140 $0 $229,814 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C PECOS ,  ELIZABETH   C INTERNATIONAL REP. N/A $117,810 $5,745 $15,660 $0 $139,215 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRESTON ,  BRYANT   INTERNATIONAL REP. N/A $137,377 $13,116 $22,020 $0 $172,513 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SAGER ,  AMANDA   A INTERNATIONAL REP. N/A $105,585 $18,400 $19,359 $0 $143,344 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 10 % A B C SALTER ,  JEREMY   D INTERNATIONAL REP. N/A $135,231 $11,912 $23,574 $0 $170,717 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SANDERS ,  JOANNE   INTERNATIONAL REP. N/A $11,447 $3,594 $10,138 $0 $25,179 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SHIPLEY ,  MARISA   W INTERNATIONAL REP. N/A $149,576 $2,987 $1,907 $0 $154,470 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SHORT ,  JOSEPH   INTERNATIONAL REP. N/A $92,202 $5,946 $16,697 $0 $114,845 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 STEVENSON ,  AMY   INTERNATIONAL REP. N/A $78,089 $3,453 $4,921 $0 $86,463 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TYREE ,  WADE   S INTERNATIONAL REP. N/A $146,558 $12,076 $24,883 $0 $183,517 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 VERGNANO ,  JASON   INTERNATIONAL REP. N/A $119,297 $12,732 $23,870 $0 $155,899 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 JORGENSEN ,  KENT   SAFETY COMMITTEE CHAIR N/A $115,859 $2,795 $4,523 $0 $123,177 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BONEY ,  LARRY   D SPECIAL REP. N/A $22 $2,018 $8,754 $0 $10,794 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAGE ,  CHEYENNE   M SPECIAL REP. N/A $124,451 $0 $0 $0 $124,451 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUSHING ,  CHARLES   T SPECIAL REP. N/A $7,210 $1,119 $1,678 $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 GUIDUGLI JR. ,  THOMAS   L SPECIAL REP. N/A $50,136 $10,581 $16,992 $0 $77,709 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 KIRACOFE ,  MARK   P SPECIAL REP. N/A $38,693 $4,850 $10,389 $0 $53,932 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 MARTIN ,  DONALD   E SPECIAL REP. N/A $27,541 $3,599 $5,347 $0 $36,487 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C SPEIGHT ,  BENJAMIN   R SPECIAL REP. N/A $113,435 $2,813 $6,996 $0 $123,244 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SWEENEY ,  MICHAEL   SPECIAL REP. N/A $11,113 $0 $0 $0 $11,113 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILE ,  ERIN   H SPECIAL REP. N/A $124,451 $0 $8,898 $0 $133,349 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGUILA ,  MILDRED   B ADMINISTRATIVE N/A $142,695 $0 $768 $0 $143,463 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BISNAUTH ,  NAOMI   ADMINISTRATIVE N/A $68,615 $0 $768 $0 $69,383 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CHAN ,  SUNDY   ADMINISTRATIVE N/A $89,765 $0 $768 $0 $90,533 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CHAUSSEE ,  STEVEN   D ADMINISTRATIVE N/A $84,380 $4,540 $1,603 $0 $90,523 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CO ,  MELANIE   C ADMINISTRATIVE N/A $109,949 $0 $5,893 $0 $115,842 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C COCROFT ,  MITCHELL   ADMINISTRATIVE N/A $65,520 $0 $0 $0 $65,520 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CRESPO ,  SHEENA   M ADMINISTRATIVE N/A $88,472 $0 $768 $0 $89,240 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DAVIS ,  THOMAS   INTERNATIONAL REP. N/A $181,473 $6,859 $9,152 $0 $197,484 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DIAZ ,  BRITTANY   M ADMINISTRATIVE N/A $67,262 $0 $0 $0 $67,262 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C EHRMAN ,  ELLY-ANNE   ADMINISTRATIVE N/A $64,962 $0 $768 $0 $65,730 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PAIVA ,  NOAH   A ADMINISTRATIVE N/A $64,049 $0 $768 $0 $64,817 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ENOFE ,  WESLEY   ADMINISTRATIVE N/A $61,389 $0 $768 $0 $62,157 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MILLER ,  SEAN   J PRESS COORDINATOR N/A $98,078 $3,453 $5,235 $0 $106,766 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 FRALEY ,  JENNIFER   J ADMINISTRATIVE N/A $128,915 $0 $623 $0 $129,538 I Schedule 15 Representational Activities 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 ,  MEGAN   S ADMINISTRATIVE N/A $86,555 $5,335 $3,344 $0 $95,234 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HAMUE ,  DAVEL   F ADMINISTRATIVE N/A $121,433 $2,521 $11,053 $0 $135,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HAWKINS ,  TAYLOR   A ADMINISTRATIVE N/A $48,018 $1,087 $911 $0 $50,016 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HUNT ,  RACHEL   A ADMINISTRATIVE N/A $60,434 $0 $0 $0 $60,434 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HOGAN ,  EMMA   ADMINISTRATIVE N/A $63,808 $0 $768 $0 $64,576 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C KANAS ,  KAREN   V ADMINISTRATIVE N/A $93,688 $0 $29 $0 $93,717 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KELLY ,  MARA   S ADMINISTRATIVE N/A $67,532 $0 $29 $0 $67,561 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LAROCHELLE ,  MACKENZIE   ADMINISTRATIVE N/A $69,768 $0 $0 $0 $69,768 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOEB ,  NOAH   V ADMINISTRATIVE N/A $45,652 $0 $241 $0 $45,893 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LUONG ,  DINH-TUONG   ADMINISTRATIVE N/A $93,811 $0 $413 $0 $94,224 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MOROZOV ,  MICHELLE   C ADMINISTRATIVE N/A $58,527 $0 $768 $0 $59,295 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MURDOCK ,  SAMANTHA   A ADMINISTRATIVE N/A $67,206 $0 $1,453 $0 $68,659 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RACKIE ,  DANEEN   ADMINISTRATIVE N/A $86,315 $0 $0 $0 $86,315 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAMBHARACK ,  CHANDANIE   C ADMINISTRATIVE N/A $77,873 $0 $768 $0 $78,641 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAMNARAIN ,  RAVINA   ADMINISTRATIVE N/A $77,706 $0 $768 $0 $78,474 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAINEY JR. ,  JAMES   P ADMINISTRATIVE N/A $153,002 $2,677 $44,664 $0 $200,343 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RICHARDS ,  MEAGAN   D SPECIAL REP. N/A $13,954 $2,399 $2,949 $0 $19,302 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RICHMOND ,  NATHAN DALE   ADMINISTRATIVE N/A $125,643 $4,127 $45,806 $0 $175,576 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SMYTH ,  PATRICK   ADMINISTRATIVE N/A $86,293 $0 $1,418 $0 $87,711 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C STACEY ,  VANESSA   L ADMINISTRATIVE N/A $107,747 $5,321 $7,495 $0 $120,563 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TOMAIS ,  ALEJANDRA   EXECUTIVE ASSISTANT N/A $169,440 $2,521 $768 $0 $172,729 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C VEGA ,  WESLEY   EXECUTIVE ASSISTANT N/A $150,440 $3,613 $5,595 $0 $159,648 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 YEDID ,  GABRIELLE   H ADMINISTRATIVE N/A $112,174 $0 $29 $0 $112,203 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C YOKARAJU ,  PUVANESWARY   ADMINISTRATIVE N/A $101,476 $2,521 $2,316 $0 $106,313 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JARVIS ,  ALISSA   D ADMINISTRATIVE N/A $61,389 $0 $768 $0 $62,157 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BENNETT ,  JENNIFER   D RELEASE STAFF N/A $10,500 $0 $0 $0 $10,500 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 DE LEON ,  JOSUE   E SPECIAL REP. N/A $20,147 $640 $403 $0 $21,190 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILL ,  BRIAN   M RELEASE STAFF N/A $12,000 $0 $0 $0 $12,000 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 KAPLAN ,  STEVEN   J SPECIAL REP. N/A $2,589 $960 $7,256 $0 $10,805 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 JUNTUNEN ,  JOSEPH   E SPECIAL REP. N/A $12,158 $0 $0 $0 $12,158 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $123,423 $5,644 $14,420 $0 $143,487 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $12,918,536 $603,903 $1,360,156 $0 $14,882,595 Less Deductions         $4,357,560 Net Disbursements         $10,525,035

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-172

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	172,680
Agency Fee Payers*
Total Members/Fee Payers	172,680
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE	159,108	Yes
OTHER	4,266	Yes
RETIRED - AGE 65	6,824	No
RETIRED - AGE 75	2,482	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-172

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,901,423 2. Named Payer Non-itemized Receipts $160,988 3. All Other Receipts $258,162 4. Total Receipts $2,320,573		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $538,080 2. Named Payee Non-itemized Disbursements $18,405 3. To Officers $109,724 4. To Employees $70,610 5. All Other Disbursements $90,262 6. Total Disbursements $827,081
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,791,431 2. Named Payee Non-itemized Disbursements $1,325,636 3. To Officers $2,715,344 4. To Employees $8,543,879 5. All Other Disbursements $149,956 6. Total Disbursements $14,526,246		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $3,276,333 2. Named Payee Non-itemized Disbursements $1,433,129 3. To Officers $212,104 4. To Employees $4,050,857 5. All Other Disbursements $1,260,773 6. Total Disbursements $10,233,196
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $420,000 2. Named Payee Non-itemized Disbursements $81,128 3. To Officers $272,783 4. To Employees $801,793 5. All Other Disbursements $1,458 6. Total Disbursements $1,577,162		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $1,302,328 2. Named Payee Non-itemized Disbursements $334,435 3. To Officers $584,239 4. To Employees $1,415,459 5. All Other Disbursements $90,072 6. Total Disbursements $3,726,533

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-172

Name and Address (A) ABHANN PRODUCTIONS LTD 109 W 38TH ST STE 903 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $18,500 EMPLOYER BOND 02/03/2025 $10,500

Name and Address (A) ABSOLUTELY CUCKOO INC. 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 12/05/2024 $7,000

Name and Address (A) AFL-CIO 888 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,586 Total Non-Itemized Transactions with this Payee/Payer $21,891 Total of All Transactions with this Payee/Payer for This Schedule $235,477 ROYALTY 06/04/2024 $6,175 ROYALTY 07/02/2024 $6,266 ROYALTY 08/06/2024 $51,495 ROYALTY 09/04/2024 $11,278 ROYALTY 09/27/2024 $5,307 ROYALTY 10/29/2024 $45,708 ROYALTY 12/17/2024 $17,449 ROYALTY 01/02/2025 $5,755 ROYALTY 02/12/2025 $26,939 ROYALTY 03/06/2025 $5,553 ROYALTY 04/07/2025 $5,981 ROYALTY 04/10/2025 $25,680

Name and Address (A) ALARM & DISMAY INC. 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 01/29/2025 $14,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE REFUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,071 Total of All Transactions with this Payee/Payer for This Schedule $19,071

Name and Address (A) ANGELICA TOUR, LLC 145 W 45TH ST 7TH FL NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 07/10/2024 $14,000

Name and Address (A) BEAUTIFUL NOISE LLC 1501 BROADWAY STE 1304 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $46,500 EMPLOYER BOND 07/30/2024 $30,000 EMPLOYER BOND 12/20/2024 $14,000

Name and Address (A) COLLECTIVE FILM PRODUCTIONS 917 W 18TH ST STE #210 CHICAGO IL 60608 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 SETTLEMENT CHECK 05/24/2024 $10,000 SETTLEMENT CHECK 07/26/2024 $10,000

Name and Address (A) DEH TOURING LLC 9200 CORP. BLVD, STE 220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY 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 EMPLOYER BOND 08/02/2024 $15,000

Name and Address (A) DOWN THE MOUNTAIN, LLC 9200 CORP BLVD STE 220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 EMPLOYER BOND 10/15/2024 $37,500

Name and Address (A) ELF TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $82,000 EMPLOYER BOND 10/04/2024 $57,500 EMPLOYER BOND 10/07/2024 $24,500

Name and Address (A) FLYING LEECHES INC. 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,500 EMPLOYER BOND 07/09/2024 $14,000 EMPLOYER BOND 12/05/2024 $24,500

Name and Address (A) GLITZY FINALE LP 630 9TH AVENUE, STE 1106 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 EMPLOYER BOND 01/07/2025 $17,500

Name and Address (A) GOMEZ ROCKS LLC 630 9TH AVENUE, STE 1206 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 EMPLOYER BOND 01/07/2025 $25,000

Name and Address (A) GORGEOUS ENTERTAINMENT INC. 1650 BROADWAY #1210 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,000 EMPLOYER BOND 09/30/2024 $28,000

Name and Address (A) HELEN COUNTY HIGH, LLC 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 02/13/2025 $7,000

Name and Address (A) HILLS OF CALIFORNIA LP 630 9TH AVE, STE 1106 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 07/31/2024 $14,000

Name and Address (A) I GOT YOU BABE LLC 630 9TH AVE, STE 1206 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 EMPLOYER BOND 11/05/2024 $30,000

Name and Address (A) IATSE LOCAL 645 26 GREEN APPLE RD SPARTA NJ 07871 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,493 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,493 TREASURY BALANCE 03/31/2025 $200,493

Name and Address (A) IATSE TRAINING TRUST FUND 2210 W OLIVE AVE BURBANK CA 91506 Type or Classification (B) TRUST FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $223,844 Total Non-Itemized Transactions with this Payee/Payer $96,026 Total of All Transactions with this Payee/Payer for This Schedule $319,870 REIMBURSED EXPENSE 05/31/2024 $22,000 REIMBURSED EXPENSE 06/30/2024 $17,600 REIMBURSED EXPENSE 07/31/2024 $22,000 REIMBURSED EXPENSE 08/31/2024 $17,600 REIMBURSED EXPENSE 09/30/2024 $17,600 REIMBURSED EXPENSE 10/31/2024 $22,000 REIMBURSED EXPENSE 11/30/2024 $17,600 REIMBURSED EXPENSE 12/31/2024 $32,532 REIMBURSED EXPENSE 01/31/2025 $18,304 REIMBURSED EXPENSE 02/28/2025 $18,304 REIMBURSED EXPENSE 03/31/2025 $18,304

Name and Address (A) KIMBERLY AKIMBO LLC 420 W 45TH ST 2ND FL NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,500 EMPLOYER BOND 09/05/2024 $45,500

Name and Address (A) LEO AND LUCILLE LLC 630 9TH AVE, STE 401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,500 EMPLOYER BOND 12/19/2024 $45,500

Name and Address (A) LIFE AFTER TORONTO LP 200 JAMES ST STE 202 HAMILTON ON L80 3A9 00 0 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 EMPLOYER BOND 03/19/2025 $10,500

Name and Address (A) MAIZY TOUR LLC 630 9TH AVENUE, STE 809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,000 EMPLOYER BOND 09/30/2024 $48,000

Name and Address (A) MAYBE HAPPY ENDING BROADWAY LLC 1650 BROADWAY, STE 800 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,000 EMPLOYER BOND 09/05/2024 $21,000

Name and Address (A) MCCOY RIGBY FOX INC 110 E WILSHIRE AVE FULLERTON CA 92832 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 EMPLOYER BOND 06/17/2024 $27,500

Name and Address (A) MY GIRL TOUR, LLC 392 SPRINGFIELD AVE 2ND FL SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 EMPLOYER BOND 08/13/2024 $25,000

Name and Address (A) MYSTIC PIZZA, LLC 110 E WILSHIRE AVE #510 FULLERTON CA 92832 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $56,000 EMPLOYER BOND 02/04/2025 $56,000

Name and Address (A) NOW A WARNING, LLC 420 W 45TH ST 2ND FL NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 EMPLOYER BOND 08/15/2024 $24,500

Name and Address (A) PEMBERLEY PRODUCTIONS LLC 548 ROUTE 9D BEACON NY 12508 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,500 EMPLOYER BOND 05/14/2024 $38,500

Name and Address (A) PGSM SUPER LIVE US, LLC 392 SPRINGFIELD AVE 2ND FL SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $30,000 EMPLOYER BOND 03/04/2025 $27,500

Name and Address (A) PILATE TOUR, LLC 392 SPRINGFIELD AVE SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 EMPLOYER BOND 01/03/2025 $25,000

Name and Address (A) PLACES MISS TODD PRODUCTION SERVICES CORP 630 9TH AVENUE, STE 401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 EMPLOYER BOND 06/06/2024 $10,500

Name and Address (A) PREMIUM LEADS BROADWAY, LLC 630 9TH AVENUE, STE 809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 02/21/2025 $10,000

Name and Address (A) QOV BROADWAY 1501 BROADWAY 24TH FL NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $52,500 EMPLOYER BOND 06/03/2024 $52,500

Name and Address (A) RCI THEATRICALS, INC. 630 9TH AVE NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A) RED ROSES TOO, LLC 33 CONVENT AVE #4 NEW YORK NY 10027 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 EMPLOYER BOND 08/08/2024 $24,500

Name and Address (A) REDWOOD PRODUCTION SERVICES CORP. 630 9TH AVE, STE 701 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,500 EMPLOYER BOND 12/03/2024 $31,500

Name and Address (A) SHAKEMORE LLC 260 W 44TH ST NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 01/30/2025 $7,000

Name and Address (A) SHARON & ROBYN INC. 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 07/24/2024 $7,000

Name and Address (A) SIX BOLEYN TOUR LLC 561 7TH AVE 3RD FL NEW YORK NY 10018 Type or Classification (B) PRODUCTION COMPANY 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 EMPLOYER BOND 10/15/2024 $10,000

Name and Address (A) SMASH BROADWAY LLC 260 W 44TH ST NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 EMPLOYER BOND 01/07/2025 $24,500

Name and Address (A) SPRING WILL COME AGAIN, LLC 630 9TH AVENUE, STE 809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $49,500 EMPLOYER BOND 09/19/2024 $49,500

Name and Address (A) SWEPT AWAY BROADWAY, LLC 130 W 42ND ST, STE 1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 EMPLOYER BOND 09/12/2024 $17,500

Name and Address (A) THE PROUD MARY 230 W 41ST ST STE 1703 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $61,500 EMPLOYER BOND 08/02/2024 $47,500 EMPLOYER BOND 01/16/2025 $14,000

Name and Address (A) TRAIN TIMES NORTH AMERICA ON TOUR LP 230 W 41ST ST STE 1703 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,000 EMPLOYER BOND 07/25/2024 $70,000

Name and Address (A) UP TO THE STARS LP 230 W 41ST ST STE 1703 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 02/25/2025 $14,000

Name and Address (A) WIZ NATIONAL TOUR LLC 7135 MINSTREL WAY, STE 105 COLUMBIA MD 21045 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 EMPLOYER BOND 12/26/2024 $37,500

Name and Address (A) YOUNG MAX LLC 9200 CORP BLVD STE 220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 EMPLOYER BOND 10/07/2024 $37,500

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-172

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,945 Total Non-Itemized Transactions with this Payee/Payer $449,229 Total of All Transactions with this Payee/Payer for This Schedule $478,174 AIRFARE 09/04/2024 $12,454 AIRFARE 10/11/2024 $9,345 AIRFARE 02/12/2025 $7,146

Name and Address (A) ANDREW M. STRONGIN 4977 BATTERY LANE #208 BETHESDA MD 20814 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,045 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,045 LEGAL 04/01/2025 $11,045

Name and Address (A) AT&T 277019 ATLANTA GA 30384 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,267 Total of All Transactions with this Payee/Payer for This Schedule $12,267

Name and Address (A) BARNARD, IGLITZIN & LAVITT, LLP 18 W MERCER ST STE 400 SEATTLE WA 98119 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,042 Total of All Transactions with this Payee/Payer for This Schedule $49,042

Name and Address (A) BLACK BURKE MAYOR 602-1166 ALBERNI ST. VANCOUVER, BC V6E 3Z3 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,287 Total Non-Itemized Transactions with this Payee/Payer $39,681 Total of All Transactions with this Payee/Payer for This Schedule $175,968 LEGAL 05/14/2024 $39,445 LEGAL 10/10/2024 $19,029 LEGAL 11/07/2024 $13,584 LEGAL 07/18/2024 $11,890 LEGAL 11/07/2024 $11,213 LEGAL 04/23/2025 $9,785 LEGAL 03/11/2025 $8,170 LEGAL 10/10/2024 $6,005 LEGAL 08/15/2024 $5,950 LEGAL 07/03/2024 $5,853 LEGAL 05/14/2024 $5,363

Name and Address (A) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,816 CONSULTING 09/03/2024 $46,816

Name and Address (A) CASSELS BROCK & BLACKWELL LLP 40 TEMPERANCE ST STE 3200 TORONTO, ON M5H 0B4 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,215 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,215 LEGAL 04/09/2025 $30,333 LEGAL 09/03/2024 $6,777 LEGAL 08/05/2024 $5,105

Name and Address (A) CORNELL UNIVERSITY SPONSORED FINANCIAL SE 16 EAST 34TH ST 4TH FL NEW YORK NY 10016 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,203 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,203 IATSE MEMBER CENSUS 08/14/2024 $16,203

Name and Address (A) CROWNE PLAZA CHICAGO WEST LOOP 25 S HALSTED ST CHICAGO IL 60661 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,595 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,595 CONFERENCE - TRAINING 07/08/2024 $45,595

Name and Address (A) CUMMINS & CUMMINS 902 2ND AVE S, STE 1245 MINNEAPOLIS MN 55402 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,137 Total Non-Itemized Transactions with this Payee/Payer $14,360 Total of All Transactions with this Payee/Payer for This Schedule $40,497 LEGAL 04/23/2025 $13,166 LEGAL 07/15/2024 $7,055 LEGAL 07/15/2024 $5,916

Name and Address (A) DIANE THOMAS-HOLLADAY 2017 S. ARCH ST LITTLE ROCK AR 72206 Type or Classification (B) PROFESSIONAL SERVICES - TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,190 Total of All Transactions with this Payee/Payer for This Schedule $9,190

Name and Address (A) DRURY HOTELS 13075 MANCHESTER RD ST. LOUIS MO 63131 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,240 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,240 LODGING 03/12/2025 $6,240

Name and Address (A) GILBERT & SACKMAN 3699 WILSHIRE BLVD LOS ANGELES CA 90010 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,836 Total Non-Itemized Transactions with this Payee/Payer $28,625 Total of All Transactions with this Payee/Payer for This Schedule $53,461 LEGAL 02/19/2025 $9,513 LEGAL 04/25/2025 $7,848 LEGAL 10/01/2024 $7,475

Name and Address (A) HERZFELD SUETHOLZ GASTEL LENISKI AND WALL 128 C ST NW WASHINGTON DC 20001 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,259 Total Non-Itemized Transactions with this Payee/Payer $15,780 Total of All Transactions with this Payee/Payer for This Schedule $56,039 LEGAL 10/10/2024 $20,923 LEGAL 01/16/2025 $12,549 LEGAL 12/05/2024 $6,787

Name and Address (A) HONEST BALLOT, LLC 27246 GRAND CENTRAL PKY FLORAL PARK NY 11005 Type or Classification (B) ELECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $109,000 RATIFICATION VOTE 08/02/2024 $109,000

Name and Address (A) I.A.T.S.E. LOCAL 695 5439 CAHUENGA BLVD NORTH HOLLYWOOD CA 91601 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,200 REIMBURSED CONSULTING EXPENSE 05/01/2024 $6,200

Name and Address (A) IATSE LOCAL 161 630 9TH AVE STE #1003 NEW YORK NY 10036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,020 Total Non-Itemized Transactions with this Payee/Payer $285 Total of All Transactions with this Payee/Payer for This Schedule $6,305 LEGAL 06/20/2024 $6,020

Name and Address (A) IATSE LOCAL 479 4220 INTL PKWY STE 100 ATLANTA GA 30354 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,873 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,873 CONFERENCE - TRAINING 03/26/2025 $9,873

Name and Address (A) IATSE LOCAL 500 1001 W CYPRESS CREEK RD FORT LAUDERDALE FL 33309 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,100 Total Non-Itemized Transactions with this Payee/Payer $3,469 Total of All Transactions with this Payee/Payer for This Schedule $9,569 LEGAL 07/17/2024 $6,100

Name and Address (A) IATSE LOCAL 504 671 S. MANCHESTER AVE. ANAHEIM CA 92802 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,611 Total Non-Itemized Transactions with this Payee/Payer $47,765 Total of All Transactions with this Payee/Payer for This Schedule $103,376 LEGAL 05/20/2024 $10,120 LEGAL 10/10/2024 $13,003 LEGAL 04/25/2025 $7,160 LEGAL 02/18/2025 $7,095 LEGAL 12/04/2024 $5,940 LEGAL 01/16/2025 $6,848 LEGAL 12/04/2024 $5,445

Name and Address (A) IATSE LOCAL 84 1145 NEW BRITAIN AVE WEST HARTFORD CT 06110 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,088 Total of All Transactions with this Payee/Payer for This Schedule $5,088

Name and Address (A) IATSE LOCAL 927 4220 INTL PKWY STE 400 ATLANTA GA 30354 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,301 Total of All Transactions with this Payee/Payer for This Schedule $7,301

Name and Address (A) ISABEL METCALFE 177 POWELL AVENUE OTTAWA, ON K1S 2A2 00 0 Type or Classification (B) GOVERNMENT RELATIONS ADVOCACY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,102 Total Non-Itemized Transactions with this Payee/Payer $32,984 Total of All Transactions with this Payee/Payer for This Schedule $39,086 CONSULTING 05/08/2024 $6,102

Name and Address (A) JACOBS, BURNS,ORLOVE & HERNANDEZ 1 N LASALLE ST STE 1620 CHICAGO IL 60602 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,582 Total Non-Itemized Transactions with this Payee/Payer $29,867 Total of All Transactions with this Payee/Payer for This Schedule $50,449 LEGAL 07/17/2024 $9,894 LEGAL 10/10/2024 $5,444 LEGAL 10/10/2024 $5,244

Name and Address (A) JACOBSON & ZILBER STRATEGIES LLC 5419 HOLLYWOOD BLVD STEC135 LOS ANGELES CA 90027 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 CONSULTING 05/15/2024 $10,000 CONSULTING 06/20/2024 $10,000 CONSULTING 07/16/2024 $10,000

Name and Address (A) KATHY GARMEZY 3008 LONGDALE LANE LOS ANGELES CA 90068 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $48,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000

Name and Address (A) KELLY PRESS 1701 CABIN BRANCH DR. CHEVERLY MD 20785 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,456 Total of All Transactions with this Payee/Payer for This Schedule $9,456

Name and Address (A) KOSKIE MINSKY LLP 20 QUEEN ST, W STE 400 TORONTO, ON M5H 3R3 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $409,364 Total Non-Itemized Transactions with this Payee/Payer $58,348 Total of All Transactions with this Payee/Payer for This Schedule $467,712 LEGAL 05/10/2024 $24,860 LEGAL 10/10/2024 $21,753 LEGAL 10/01/2024 $19,775 LEGAL 08/05/2024 $19,767 LEGAL 06/17/2024 $17,515 LEGAL 12/04/2024 $15,904 LEGAL 05/10/2024 $15,251 LEGAL 07/03/2024 $14,795 LEGAL 10/10/2024 $13,666 LEGAL 05/10/2024 $12,604 LEGAL 04/09/2025 $10,635 LEGAL 02/06/2025 $8,290 LEGAL 03/05/2025 $8,290 LEGAL 04/07/2025 $8,290 LEGAL 01/22/2025 $8,254 LEGAL 02/14/2025 $10,274 LEGAL 05/01/2024 $7,535 LEGAL 06/03/2024 $7,535 LEGAL 07/01/2024 $7,535 LEGAL 08/06/2024 $7,535 LEGAL 09/05/2024 $7,535 LEGAL 10/17/2024 $7,535 LEGAL 11/06/2024 $7,535 LEGAL 12/04/2024 $7,535 LEGAL 06/07/2024 $9,040 LEGAL 10/10/2024 $8,136 LEGAL 08/06/2024 $8,112 LEGAL 10/01/2024 $7,797 LEGAL 04/09/2025 $7,571 LEGAL 05/10/2024 $7,345 LEGAL 10/01/2024 $7,345 LEGAL 04/09/2025 $7,293 LEGAL 08/05/2024 $6,780 LEGAL 06/07/2024 $6,631 LEGAL 09/03/2024 $5,720 LEGAL 12/04/2024 $5,689 LEGAL 12/04/2024 $5,654 LEGAL 02/19/2025 $5,650 LEGAL 10/01/2024 $5,143 LEGAL 05/10/2024 $5,085 LEGAL 10/01/2024 $5,085 LEGAL 04/09/2025 $5,085

Name and Address (A) MARITIME CONFERENCE CENTER 692 MARITIME BLVD. LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,653 Total Non-Itemized Transactions with this Payee/Payer $8,626 Total of All Transactions with this Payee/Payer for This Schedule $38,279 CONFERENCE - TRAINING 10/28/2024 $19,653 CONFERENCE - TRAINING 10/10/2024 $10,000

Name and Address (A) MCKANNA BISHOP JOFFE, LLP 1635 NW JOHNSON ST PORTLAND OR 97209 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,654 Total Non-Itemized Transactions with this Payee/Payer $34,311 Total of All Transactions with this Payee/Payer for This Schedule $96,965 LEGAL 05/10/2024 $29,281 LEGAL 12/10/2024 $14,036 LEGAL 12/10/2024 $13,345 LEGAL 10/10/2024 $5,992

Name and Address (A) MORISSETTE MARANDA 1946 CENTRE ST MONTREAL, QB H3K 1J2 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,743 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,743 LEGAL 02/19/2025 $7,755 LEGAL 04/24/2025 $6,988

Name and Address (A) NGL NORDICITY GROUP LIMITED 1187 ODLUM DR #102 VANCOUVER, BC V5L 3L7 00 0 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING 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 CONSULTING 07/10/2024 $10,000

Name and Address (A) NIGRO, KARLIN,SEGAL & FELDSTEIN, LLP 10960 WILSHIRE BLVD LOS ANGELES CA 90051 Type or Classification (B) PROFESSIONAL SERVICES - AUDITING 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) O'DONOGHUE & O'DONOGHUE 5301 WISCONSIN AVE., NW WASHINGTON DC 20015 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,092 Total Non-Itemized Transactions with this Payee/Payer $20,227 Total of All Transactions with this Payee/Payer for This Schedule $69,319 LEGAL 12/05/2024 $12,238 LEGAL 10/10/2024 $9,281 LEGAL 08/05/2024 $8,944 LEGAL 10/10/2024 $6,855 LEGAL 07/15/2024 $5,985 LEGAL 07/15/2024 $5,789

Name and Address (A) PERERA & FEDELE 600 GRANT ST STE 825 DENVER CO 80203 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,320 Total of All Transactions with this Payee/Payer for This Schedule $7,320

Name and Address (A) QUINN CONNOR WEAVER DAVIES & ROUCO LLP 4100 PERIMETER PARK S ATLANTA GA 30341 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,835 Total of All Transactions with this Payee/Payer for This Schedule $20,835

Name and Address (A) RIVEST SCHMIDT ET ASSOCIES 7712 ST. HUBERT ST. MONTREAL QC H2R 2N8 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,035 Total Non-Itemized Transactions with this Payee/Payer $86,180 Total of All Transactions with this Payee/Payer for This Schedule $158,215 LEGAL 05/29/2024 $13,228 LEGAL 10/29/2024 $12,970 LEGAL 12/19/2024 $8,346 LEGAL 12/19/2024 $7,804 LEGAL 03/31/2025 $6,636 LEGAL 07/18/2024 $11,708 LEGAL 08/19/2024 $6,229 LEGAL 06/07/2024 $5,114

Name and Address (A) RUTGERS UNIVERSITY 57 US HIGHWAY 1 NEW BRUNSWICK NJ 08901 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,925 Total of All Transactions with this Payee/Payer for This Schedule $14,925

Name and Address (A) SABIJOY CREATIVE SOLUTIONS 6316 OXON HILL RD #15 OXON HILL MD 20745 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,551 Total of All Transactions with this Payee/Payer for This Schedule $5,551

Name and Address (A) SANDBAR ROOFTOP 152 W 26TH ST NEW YORK NY 10001 Type or Classification (B) CATERING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,330 Total Non-Itemized Transactions with this Payee/Payer $3,752 Total of All Transactions with this Payee/Payer for This Schedule $35,082 ANNUAL HOLIDAY MEETING 09/16/2024 $15,665 ANNUAL HOLIDAY MEETING 12/13/2024 $15,665

Name and Address (A) SCHULTHEIS & PANETTIERI, LLP 450 WIRELESS BLVD. HAUPPAUGE NY 11788 Type or Classification (B) PROFESSIONAL SERVICES - ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,694 Total Non-Itemized Transactions with this Payee/Payer $7,521 Total of All Transactions with this Payee/Payer for This Schedule $15,215 TRAINING 07/15/2024 $7,694

Name and Address (A) SECURITY GRAPHICS LLC 654 CLARKS SUMMIT PA 18411 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,815 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,815 PRINTING - UNION STAMPS 10/11/2024 $34,815

Name and Address (A) SHERATON COMMANDER HOTEL 16 GARDEN ST CAMBRIDGE MA 02138 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,205 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $16,705 CONFERENCE - TRAINING 04/28/2025 $14,205

Name and Address (A) SHERATON PHILADELPHIA DOWNTOWN 201 N 17TH ST PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,302 Total Non-Itemized Transactions with this Payee/Payer $1,113 Total of All Transactions with this Payee/Payer for This Schedule $16,415 CONFERENCE - TRAINING 12/10/2024 $15,302

Name and Address (A) SHERATON UNIVERSAL HOTEL 333 UNIVERSAL HOLLYWOOD DR UNIVERSAL CITY CA 91608 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,026 Total of All Transactions with this Payee/Payer for This Schedule $6,026

Name and Address (A) SOLIDARITY LAW 9 LONGMEADOW RD. PORTLAND ME 04110 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,533 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,533 LEGAL 01/16/2025 $6,533

Name and Address (A) SPIVAK LIPTON, LLP 1700 BROADWAY, 21ST FL NEW YORK NY 10019 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,124 Total Non-Itemized Transactions with this Payee/Payer $181,427 Total of All Transactions with this Payee/Payer for This Schedule $299,551 LEGAL 10/10/2024 $17,025 LEGAL 04/24/2025 $27,473 LEGAL 10/11/2024 $13,385 LEGAL 06/06/2024 $11,550 LEGAL 05/10/2024 $9,600 LEGAL 04/24/2025 $8,475 LEGAL 05/10/2024 $8,225 LEGAL 11/07/2024 $8,156 LEGAL 04/24/2025 $7,785 LEGAL 05/10/2024 $6,450

Name and Address (A) STATE & BROADWAY, INC. 99 WASHINGTON AVE STE 803 ALBANY NY 12210 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,000 CONSULTING 05/28/2024 $6,000 CONSULTING 06/03/2024 $6,000 CONSULTING 07/03/2024 $6,000 CONSULTING 09/04/2024 $6,000 CONSULTING 09/04/2024 $6,000 CONSULTING 10/07/2024 $6,000 CONSULTING 11/06/2024 $6,000 CONSULTING 12/04/2024 $6,000 CONSULTING 01/02/2025 $6,000 CONSULTING 02/03/2025 $6,000 CONSULTING 03/03/2025 $6,000 CONSULTING 04/01/2025 $6,000

Name and Address (A) STEVEN SPIVAK 14 EVERGREEN WAY SLEEPY HOLLOW NY 10591 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING 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) THE KELMAN BUESCHER FIRM 600 GRANT ST STE 825 DENVER CO 80203 Type or Classification (B) PROFESSIONAL SERVICES - TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,488 Total Non-Itemized Transactions with this Payee/Payer $17,270 Total of All Transactions with this Payee/Payer for This Schedule $28,758 LEGAL 01/16/2025 $6,201 LEGAL 10/10/2024 $5,287

Name and Address (A) THE WESTIN CALGARY 320 4TH AVENUE SW. CALGARY, AB T2P 2S6 00 0 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,483 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,483 TRAINING - GEB MEETING 08/20/2024 $90,483

Name and Address (A) UNITED PARCEL SERVICE 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) POSTAGE/SHIPPING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,383 Total of All Transactions with this Payee/Payer for This Schedule $5,383

Name and Address (A) UNIVERSITY OF MASSACHUSETTS 200 HICKS WAY AMHERST MA 01003 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,000 CONSULTING 09/03/2024 $48,000

Name and Address (A) UNIVERSITY OF WISCONSIN-MADISON 78004 MILWAUKEE WI 53278 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,145 Total of All Transactions with this Payee/Payer for This Schedule $11,145

Name and Address (A) WEINBERG, ROGER & ROSENFELD 800 WILSHIRE BLVD #1020 LOS ANGELES CA 90017 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,107 Total of All Transactions with this Payee/Payer for This Schedule $13,107

Name and Address (A) WILLIAM F. WHITE INTERNATIONAL, INC. 800 ISLINGTON AVE TORONTO, ON M8Z 6A1 00 0 Type or Classification (B) EQUIPMENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,848 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,848 LEGAL 08/14/2024 $5,848

Name and Address (A) YOUTZ & VALDEZ, P.C. 900 GOLD AVE SW ALBUQUERQUE NM 87102 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,301 Total Non-Itemized Transactions with this Payee/Payer $2,680 Total of All Transactions with this Payee/Payer for This Schedule $9,981 LEGAL 12/05/2024 $7,301

Name and Address (A) ZAMBRANA PRODUCTIONS, INC. 14-15 31ST AVE ASTORIA NY 11106 Type or Classification (B) THEATRE AND STAGE PRODUCTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,701 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,701 RALLY EXPENSE 01/14/2025 $6,701

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-172

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,628 Total of All Transactions with this Payee/Payer for This Schedule $48,628

Name and Address (A) IATSE FEDERAL SPEECH PAC 207 W 25TH ST, 4TH FL NEW YORK NY 10001 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $270,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $270,000 DONATION 05/01/2024 $15,000 DONATION 03/04/2025 $15,000 DONATION 10/10/2024 $75,000 DONATION 11/01/2024 $15,000 DONATION 12/02/2024 $15,000 DONATION 01/02/2025 $15,000 DONATION 04/01/2025 $15,000 DONATION 08/01/2024 $15,000 DONATION 09/04/2024 $15,000 DONATION 10/02/2024 $15,000 DONATION 06/03/2024 $15,000 DONATION 07/10/2024 $15,000 DONATION 12/03/2024 $15,000 DONATION 02/10/2025 $15,000

Name and Address (A) STATE AND LOCAL PAC OF IATSE 207 W 25TH ST 4TH FL NEW YORK NY 10001 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,500 Total of All Transactions with this Payee/Payer for This Schedule $32,500

Name and Address (A) THORSEN FRENCH ADVOCACY 447-B 1ST STE, SE WASHINGTON DC 20003 Type or Classification (B) CONSULTING- POLITICAL & LOBBYING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,000 CONSULTING - POLITICAL & LOBBYING 09/03/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 09/12/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 10/01/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 02/03/2025 $12,500 CONSULTING - POLITICAL & LOBBYING 03/03/2025 $12,500 CONSULTING - POLITICAL & LOBBYING 06/05/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 01/03/2025 $12,500 CONSULTING - POLITICAL & LOBBYING 08/05/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 12/03/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 05/02/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 11/06/2024 $12,500 CONSULTING - POLITICAL & LOBBYING 04/02/2025 $12,500

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-172

Name and Address (A) AFL-CIO TECHNOLOGY INSTITUTE 815 BLM PLZ NW WASHINGTON DC 20006 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 12/17/2024 $5,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,105 Total of All Transactions with this Payee/Payer for This Schedule $8,105

Name and Address (A) BEHIND THE SCENES 368 LAKEVILLE CT 06039 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,480 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,480 DONATION 08/15/2024 $7,480

Name and Address (A) COPYRIGHT ALLIANCE 1331 F ST. NW, STE 950 WASHINGTON DC 20004 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SUBSCRIPTION 11/15/2024 $6,000

Name and Address (A) COSTUME DESIGNER GUILD 3919 W. MAGNOLIA BLVD. BURBANK CA 91505 Type or Classification (B) THEATRE AND STAGE PRODUCTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 DONATION 01/07/2025 $6,000

Name and Address (A) DIRECTORS GUILD FOUNDATION 7920 SUNSET BLVD. LOS ANGELES CA 90046 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION 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 DONATION 05/01/2024 $6,500

Name and Address (A) DIRECTORS GUILD OF AMERICA 7920 SUNSET BLVD. LOS ANGELES CA 90046 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 DONATION 09/04/2024 $7,500

Name and Address (A) ENCORE COMMUNITY SERVICES 220 W 49TH ST NEW YORK NY 10019 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 01/02/2025 $5,000

Name and Address (A) ENTERTAINMENT COMMUNITY FUND 729 7TH AVE, 10TH FL NEW YORK NY 10019 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $27,500 DONATION 04/07/2025 $25,000

Name and Address (A) EVENT SAFETY ALLIANCE CANADA 1200 MCGILL COL. AVE #1100 MONTREAL, QC H3B 4G7 00 0 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 DONATION 09/17/2024 $6,000

Name and Address (A) EXPOSITION SERVICES & CONTRACTORS ASSOC. 8501 W. 191ST STREET MOKENA IL 60448 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 04/21/2025 $5,000

Name and Address (A) FIDR FUND 245 SUMMER ST BOSTON MA 02210 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 08/07/2024 $5,000

Name and Address (A) GREATER VANCOUVER FOOD BANK 8345 WINSTON ST BURNABY BC V5A 2H3 00 0 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 DONATION 09/11/2024 $10,000

Name and Address (A) HOLLYWOOD COMMISSION 619 ARIZONA AVE, FL 2 SANTA MONICA CA 90401 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $164,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $164,000 DONATION 05/01/2024 $82,000 DONATION 03/04/2025 $82,000

Name and Address (A) INGLEDODD MEDIA 11661 SAN VICENTE BL ST 709 LOS ANGELES CA 90049 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,000 DONATION 01/08/2025 $6,000 DONATION 01/08/2025 $6,000 DONATION 01/08/2025 $5,000

Name and Address (A) LAANE 4605 LANKERSHIM BLVD #214 HOLLYWOOD CA 91602 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,800 Total of All Transactions with this Payee/Payer for This Schedule $6,800

Name and Address (A) LABOR COMMUNITY SERVICES 2130 JAMES M WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 09/17/2024 $5,000

Name and Address (A) LOS ANGELES COUNTY FEDERATION OF LABOR 2130 JAMES M WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 11/26/2024 $5,000

Name and Address (A) MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $171,500 DONATION 12/27/2024 $100,000 DONATION 03/04/2025 $6,500 DONATION 08/07/2024 $30,000 DONATION 12/11/2024 $30,000 DONATION 09/04/2024 $5,000

Name and Address (A) MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE ASTORIA NY 11106 Type or Classification (B) MEDIA MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 DONATION 04/14/2025 $25,000

Name and Address (A) NJ THEATRE ALLIANCE 432 LAKEHURST RD STE #1 TOMS RIVER NJ 08755 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,100 DONATION 02/04/2025 $5,100

Name and Address (A) OPERATION WARM, INC. 822431 PHILADELPHIA PA 19182 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 DONATION 10/09/2024 $25,000

Name and Address (A) P.A.I.S. TORONTO (PERFORMING ARTS INFO SE 1100 BATHURST ST TORONTO, ON M5R 3G9 00 0 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 04/28/2025 $5,000

Name and Address (A) SAG-AFTRA FOUNDATION 1900 BROADWAY FLR #5 NEW YORK NY 10023 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 04/10/2025 $5,000

Name and Address (A) THE PEGGY BROWNING FUND 100 S. BROAD STREET #1218 PHILADELPHIA PA 19110 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000 DONATION 08/13/2024 $6,000

Name and Address (A) THE SIDNEY HILLMAN FOUNDATION 22 SOUTH 22ND ST PHILADELPHIA PA 19103 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 03/19/2025 $5,000

Name and Address (A) THEATRICAL ARTS EDUC. ASSOC. OF CANADA 20399 DOUGLAS CRES LANGLEY, BC V3A 4B3 00 0 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 03/25/2025 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-172

Name and Address (A) A N B STATIONERY, INC. 20755 PLUMMER ST CHATSWORTH CA 91311 Type or Classification (B) PRINTING/STATIONERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,738 Total of All Transactions with this Payee/Payer for This Schedule $5,738

Name and Address (A) ACCO ENGINEERED SYSTEMS 888 E. WALNUT ST PASADENA CA 91101 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,494 Total Non-Itemized Transactions with this Payee/Payer $16,419 Total of All Transactions with this Payee/Payer for This Schedule $21,913 MAINTENANCE 12/24/2024 $5,494

Name and Address (A) ADCO ROOFING, INC. 5743 CAHUENGA BLVD NORTH HOLLYWOOD CA 91601 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,695 Total Non-Itemized Transactions with this Payee/Payer $4,210 Total of All Transactions with this Payee/Payer for This Schedule $38,905 ROOF WATERPROOFING 11/26/2024 $17,495 PATIO REPAIR 09/18/2024 $11,750 MAINTENANCE 03/26/2025 $5,450

Name and Address (A) ADP ONE PENN PLAZA NEW YORK NY 10019 Type or Classification (B) PAYROLL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,214 Total of All Transactions with this Payee/Payer for This Schedule $46,214

Name and Address (A) AFL-CIO 888 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) NATIONAL TRADE UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,698 Total of All Transactions with this Payee/Payer for This Schedule $20,698

Name and Address (A) ALLSTREAM BUSINESS INC. 5160 ORBITOR DRIVE MISSISSAUGA, ON L4W 5H2 00 0 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,407 Total of All Transactions with this Payee/Payer for This Schedule $8,407

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $186,407 Total of All Transactions with this Payee/Payer for This Schedule $186,407

Name and Address (A) AMIGOS ON BROADWAY PRODUCTION 630 9TH AVE STE #401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,000 EMPLOYER BOND 07/31/2024 $21,000

Name and Address (A) ARADCO LTD. 114 EAST 39TH ST. NEW YORK NY 10016 Type or Classification (B) BUILDING MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $223,036 Total Non-Itemized Transactions with this Payee/Payer $31,772 Total of All Transactions with this Payee/Payer for This Schedule $254,808 BUILDING COMMON CHARGES 05/01/2024 $8,800 BUILDING COMMON CHARGES 05/01/2024 $8,800 BUILDING COMMON CHARGES 11/01/2024 $8,887 BUILDING COMMON CHARGES 11/01/2024 $15,254 BUILDING COMMON CHARGES 12/02/2024 $8,800 BUILDING COMMON CHARGES 12/02/2024 $11,600 BUILDING COMMON CHARGES 01/02/2025 $8,800 BUILDING COMMON CHARGES 01/02/2025 $8,800 BUILDING COMMON CHARGES 02/03/2025 $8,800 BUILDING COMMON CHARGES 02/03/2025 $8,800 BUILDING COMMON CHARGES 03/03/2025 $9,736 BUILDING COMMON CHARGES 03/03/2025 $9,528 BUILDING COMMON CHARGES 04/01/2025 $9,500 BUILDING COMMON CHARGES 04/01/2025 $9,500 BUILDING COMMON CHARGES 07/01/2024 $8,800 BUILDING COMMON CHARGES 07/01/2024 $8,800 BUILDING COMMON CHARGES 08/01/2024 $8,880 BUILDING COMMON CHARGES 08/01/2024 $8,844 BUILDING COMMON CHARGES 09/04/2024 $8,871 BUILDING COMMON CHARGES 09/04/2024 $8,836 BUILDING COMMON CHARGES 10/02/2024 $8,800 BUILDING COMMON CHARGES 10/02/2024 $8,000 BUILDING COMMON CHARGES 06/03/2024 $8,800 BUILDING COMMON CHARGES 06/03/2024 $8,800

Name and Address (A) AT YOUR REQUEST JANITORIAL SERVICES 10201 MASON AVE #113 CHATSWORTH CA 91311 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,499 Total of All Transactions with this Payee/Payer for This Schedule $11,499

Name and Address (A) AUTOMATION PLUS BUSINESS SVCES INC 1000 355 BURRARD ST VANCOUVER, BC V6C 2G8 00 0 Type or Classification (B) VIRTUAL OFFICE PLAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,945 Total of All Transactions with this Payee/Payer for This Schedule $9,945

Name and Address (A) BEAUTIFUL NOISE LLC 1501 BROADWAY STE #1304 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 EMPLOYER BOND 10/11/2024 $35,000

Name and Address (A) BEING ALIVE TOUR LLC 392 SPRINGFIELD AVE SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $49,000 EMPLOYER BOND 04/25/2025 $49,000

Name and Address (A) BIG TOP PRODUCTIONS 1650 BROADWAY STE #800 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 EMPLOYER BOND 02/24/2025 $24,500

Name and Address (A) BLOOMBERG BNA 17009 BALTIMORE MD 21297 Type or Classification (B) INFORMATIONAL RESOURCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,882 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,882 LABOR & EMPLOYMENT LAW RESOURCE CENTER 01/07/2025 $20,882

Name and Address (A) BLUE SHUTTERS LLC 561 7TH AVE NEW YORK NY 10018 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,000 EMPLOYER BOND 04/07/2025 $28,000

Name and Address (A) BOMBSHELL DEVELOPMENT LLC 260 W 44TH ST NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 08/28/2024 $14,000

Name and Address (A) BROADWAY BOOP, LLC 1650 BROADWAY STE #800 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,675 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,675 EMPLOYER BOND 06/10/2024 $48,675

Name and Address (A) BURBANK WATER AND POWER 164 W MAGNOLIA BLVD. BURBANK CA 91502 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,408 Total Non-Itemized Transactions with this Payee/Payer $38,253 Total of All Transactions with this Payee/Payer for This Schedule $48,661 ELECTRIC EXPENSE 08/16/2024 $5,141 ELECTRIC EXPENSE 09/23/2024 $5,267

Name and Address (A) CANON FINANCIAL SERVICES, INC. 14904 COLLECTION CTR DR CHICAGO IL 60693 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,925 Total of All Transactions with this Payee/Payer for This Schedule $24,925

Name and Address (A) CHELSEA SEVENTH GARAGE CORP. 3784 NEW YORK NY 10008 Type or Classification (B) PARKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,815 Total of All Transactions with this Payee/Payer for This Schedule $15,815

Name and Address (A) CICADAS BROADWAY LLC 260 W 44TH ST STE #600 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 10/30/2024 $14,000

Name and Address (A) CITT/ICTS 4529 RUE CLARK BUR. 302 MONTREAL, QB H2T 2T3 00 0 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,059 Total Non-Itemized Transactions with this Payee/Payer $7,216 Total of All Transactions with this Payee/Payer for This Schedule $12,275 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 12/04/2024 $5,059

Name and Address (A) CLASSIC INCENTIVES, LLC 2605 COLLIER RD. MANASQUAN NJ 08736 Type or Classification (B) ADVERTISING & PROMOTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $654,881 Total Non-Itemized Transactions with this Payee/Payer $74,829 Total of All Transactions with this Payee/Payer for This Schedule $729,710 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 11/13/2024 $25,270 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 11/13/2024 $7,615 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 04/10/2025 $15,475 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 04/10/2025 $10,816 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 04/10/2025 $7,765 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 06/25/2024 $58,691 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 06/25/2024 $9,120 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 06/25/2024 $7,126 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 02/04/2025 $16,854 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 02/04/2025 $9,773 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 02/04/2025 $6,237 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 03/10/2025 $38,837 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 03/10/2025 $13,850 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 12/11/2024 $11,238 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 07/31/2024 $8,094 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 09/19/2024 $19,920 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 05/15/2024 $9,105 CONVENTION BADGES 11/21/2024 $112,414 CONVENTION SWAG 11/21/2024 $109,541 CONVENTION SWAG 11/13/2024 $109,541 CONVENTION SWAG 02/04/2025 $47,599

Name and Address (A) COGENT COMMUNICATIONS 2450 N ST NW WASHINGTON DC 20037 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,722 Total of All Transactions with this Payee/Payer for This Schedule $30,722

Name and Address (A) CON EDISON 4 IRVING PLACE NEW YORK NY 10003 Type or Classification (B) ENERGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $72,037 Total of All Transactions with this Payee/Payer for This Schedule $72,037

Name and Address (A) CONTINENTAL RESOURCES, INC. 5 PENN PLAZA NEW YORK NY 10011 Type or Classification (B) INFORMATION TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,888 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $69,888 COMPUTER SUPPORT & MAINTENANCE 04/25/2025 $9,791 COMPUTER SUPPORT & MAINTENANCE 03/27/2025 $60,097

Name and Address (A) COPPER PLUMBING INC. 184 OXFORD STREET BROOKLYN NY 11235 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 $7,783 Total of All Transactions with this Payee/Payer for This Schedule $7,783

Name and Address (A) CORPORATE ESSENTIALS, LLC 2 CRANBERRY RD STE #2 PARSIPPANY NJ 07054 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,167 Total of All Transactions with this Payee/Payer for This Schedule $5,167

Name and Address (A) COSTCO 6333 TELEGRAPH ROAD COMMERCE CA 90040 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,193 Total of All Transactions with this Payee/Payer for This Schedule $8,193

Name and Address (A) DATA COMMUNICATIONS MANAGEMENT CORP. 9195 TORBRAM RD BRAMPTON, ON L6S 6H2 00 0 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,284 Total of All Transactions with this Payee/Payer for This Schedule $7,284

Name and Address (A) DE LAGE LANDEN FINANCIAL SERVICES 41602 PHILADELPHIA PA 19101 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,342 Total of All Transactions with this Payee/Payer for This Schedule $8,342

Name and Address (A) DEEP IN IT 78 ANTONINI CRT. MAPLE, ON L6A 4R4 00 0 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,820 Total of All Transactions with this Payee/Payer for This Schedule $6,820

Name and Address (A) DGA SECURITY SYSTEMS, INC. 1920 NEW YORK NY 10101 Type or Classification (B) SECURITY AND ALARM SYSTEMS SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,387 Total of All Transactions with this Payee/Payer for This Schedule $21,387

Name and Address (A) DIGITAL SYNERGY CONSULTING INC. 15021 VENTURA BLVD SHERMAN OAKS CA 91403 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,128 Total of All Transactions with this Payee/Payer for This Schedule $9,128

Name and Address (A) DONNELLY MECHANICAL 96-59 222ND ST QUEENS VILLAGE NY 11429 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,240 Total of All Transactions with this Payee/Payer for This Schedule $27,240

Name and Address (A) DOUBTFIRE ON TOUR LIMITED LIABILITY CO. 392 SPRINGFIELD AVE SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,972 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $51,972 EMPLOYER BOND 03/04/2025 $51,972

Name and Address (A) DOWN THE MOUNTAIN, LLC 9200 CORP. BLVD STE #220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 EMPLOYER BOND 02/06/2025 $37,500

Name and Address (A) EASE ON DOWN LLC 1650 BROADWAY STE #800 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,424 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,424 EMPLOYER BOND 06/27/2024 $53,424

Name and Address (A) EBERTS & HARRISON, INC. 1604 RIDGESIDE DR., STE 203 MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE BROKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $267,005 Total Non-Itemized Transactions with this Payee/Payer $17,420 Total of All Transactions with this Payee/Payer for This Schedule $284,425 CYBER LIABILITY INSURANCE 12/27/2024 $18,257 INDEMNITY LIABILITY INSURANCE 09/09/2024 $40,526 PROFESSIONAL LIABILITY INSURANCE 03/04/2025 $69,907 PROFESSIONAL LIABILITY INSURANCE 11/15/2024 $10,423 WORKERS COMPENSATION INSURANCE 09/09/2024 $75,236 WORKERS COMPENSATION INSURANCE 04/07/2025 $41,272 PROFESSIONAL UMBRELLA POLICY 09/04/2024 $6,074 INSURANCE EXPENSE 10/28/2024 $5,310

Name and Address (A) ELEGANT OR DIE LLC 630 9TH AVE STE #1206 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,500 EMPLOYER BOND 07/11/2024 $22,500

Name and Address (A) ELF TOURING LLC 7135 MINSTREL WAY STE #105 COLUMBIA MD 21045 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,972 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,972 EMPLOYER BOND 03/31/2025 $24,972

Name and Address (A) ELITE SERVICE GROUP 40 W 27TH ST, FL 6 NEW YORK NY 10001 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,722 Total of All Transactions with this Payee/Payer for This Schedule $55,722

Name and Address (A) ELLE RETURNS LLC 630 9TH AVENUE STE #1206 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY 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 EMPLOYER BOND 05/13/2024 $10,000

Name and Address (A) FEDEX 371461 PITTSBURGH PA 15250 Type or Classification (B) LOGISTICS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,380 Total Non-Itemized Transactions with this Payee/Payer $30,305 Total of All Transactions with this Payee/Payer for This Schedule $57,685 MESSENGER SERVICE 07/29/2024 $10,342 POSTAGE & SHIPPING 02/12/2025 $17,038

Name and Address (A) FLYING LEECHES INC. 130 W 42ND ST., STE #1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 02/20/2025 $14,000

Name and Address (A) GET ON YOUR FEET LLC 42 MAPLE ST SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 EMPLOYER BOND 10/11/2024 $25,000

Name and Address (A) GOOD NIGHT, OSCAR 1650 BROADWAY STE #800 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY 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 EMPLOYER BOND 06/14/2024 $10,000

Name and Address (A) GORGEOUS ENTERTAINMENT INC. 1650 BROADWAY STE #1210 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,000 EMPLOYER BOND 12/13/2024 $28,000

Name and Address (A) GREEN BUGATTI BROADWAY SERVICES CORP. 130 W 42ND ST., STE #1401 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 EMPLOYER BOND 11/13/2024 $24,500

Name and Address (A) GROVERS CORNERS BROADWAY, LLC 630 9TH AVENUE, STE #809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 02/20/2025 $7,000

Name and Address (A) HADESTOWN NORTH AMERICAN TOURING 630 9TH AVENUE, STE #809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,230 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,230 EMPLOYER BOND 10/11/2024 $32,230

Name and Address (A) HILL VALLEY PRODUCTIONS 230 WEST 41ST ST STE #1703 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 EMPLOYER BOND 04/21/2025 $17,500

Name and Address (A) HILLS OF CALIFORNIA LP 630 9TH AVE STE #1106 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 02/20/2025 $14,000

Name and Address (A) I GOT YOU BABE LLC 630 9TH AVE #1206 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,000 EMPLOYER BOND 04/16/2025 $31,000

Name and Address (A) I.A.T.S.E. LOCAL 2 216 S. JEFFERSON ST STE 400 CHICAGO IL 60661 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) I.A.T.S.E. LOCAL 695 5439 CAHUENGA BLVD NORTH HOLLYWOOD CA 91601 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,677 Total of All Transactions with this Payee/Payer for This Schedule $13,677

Name and Address (A) IATSE LOCAL 56 1 RUE DE CASTELNAU 104 MONTREAL QC H2R 1P1 00 0 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,013 Total of All Transactions with this Payee/Payer for This Schedule $5,013

Name and Address (A) IATSE NATIONAL BENEFIT FUNDS 417 FIFTH AVE 3RD FL NEW YORK NY 10016 Type or Classification (B) NATIONAL BENEFIT FUNDS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $7,213 Total of All Transactions with this Payee/Payer for This Schedule $14,713 EMPLOYER BOND 03/12/2025 $7,500

Name and Address (A) IRON MOUNTAIN 1 FEDERAL ST BOSTON MA 02110 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,692 Total of All Transactions with this Payee/Payer for This Schedule $28,692

Name and Address (A) JAGGED LITTLE PILL LLC 630 9TH AVE STE #809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 EMPLOYER BOND 01/27/2025 $35,000

Name and Address (A) JP MORGAN CHASE 1111 POLARIS PARKWAY COLUMBUS OH 43240 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,685 Total of All Transactions with this Payee/Payer for This Schedule $15,685

Name and Address (A) JUNE 12 LLC 1650 BROADWAY STE #800 NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 EMPLOYER BOND 10/02/2024 $17,500

Name and Address (A) KELLY PRESS 1701 CABIN BRANCH DR. CHEVERLY MD 20785 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,441 Total Non-Itemized Transactions with this Payee/Payer $33,480 Total of All Transactions with this Payee/Payer for This Schedule $44,921 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 07/16/2024 $5,668 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 09/06/2024 $5,773

Name and Address (A) KIMBERLY AKIMBO LLC 420 W 45TH ST NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY 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 EMPLOYER BOND 08/20/2024 $10,000

Name and Address (A) KITE RUNNER NORTH AMERICA LLC 888 7TH AVE NEW YORK NY 10019 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,000 EMPLOYER BOND 10/11/2024 $28,000

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTIONS 534 BROADHOLLOW RD STE #400 MELVILLE NY 11747 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,734 Total of All Transactions with this Payee/Payer for This Schedule $5,734

Name and Address (A) KRISTAL GRAPHICS 9607 CANOGA AVE CHATSWORTH CA 91311 Type or Classification (B) ADVERTISING & PROMOTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,012 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,012 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 10/02/2024 $6,012

Name and Address (A) LEXIS NEXIS 7247-7090 PHILADELPHIA PA 19170 Type or Classification (B) INFORMATIONAL RESOURCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,101 Total of All Transactions with this Payee/Payer for This Schedule $27,101

Name and Address (A) MCCOY RIGBY FOX INC 110 E WILSHIRE AVE STE #510 FULLERTON CA 92832 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 EMPLOYER BOND 03/31/2025 $27,500

Name and Address (A) MELTWATER NEWS US INC 465 CALIFORNIA ST FL #11 SAN FRANCISCO CA 94101 Type or Classification (B) INFORMATION RESOURCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,440 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,440 SUBSCRIPTION 10/30/2024 $8,440

Name and Address (A) MERRILL LYNCH 1501 PENNINGTON NJ 08534 Type or Classification (B) INVESTMENT MANAGER/CUSTODIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,846 Total Non-Itemized Transactions with this Payee/Payer $37,145 Total of All Transactions with this Payee/Payer for This Schedule $156,991 INVESTMENT FEES 03/31/2025 $6,829 INVESTMENT FEES 07/31/2024 $6,997 INVESTMENT FEES 07/31/2024 $6,702 INVESTMENT FEES 01/31/2025 $6,637 INVESTMENT FEES 06/30/2024 $6,958 INVESTMENT FEES 06/30/2024 $6,673 INVESTMENT FEES 05/31/2024 $6,912 INVESTMENT FEES 05/31/2024 $6,688 INVESTMENT FEES 09/30/2024 $6,881 INVESTMENT FEES 09/30/2024 $6,832 INVESTMENT FEES 10/31/2024 $5,869 INVESTMENT FEES 10/31/2024 $6,832 INVESTMENT FEES 08/31/2024 $6,741 INVESTMENT FEES 08/31/2024 $6,808 INVESTMENT FEES 02/28/2025 $6,688 INVESTMENT FEES 12/31/2024 $6,652 INVESTMENT FEES 11/30/2024 $5,528 INVESTMENT FEES 11/30/2024 $6,619

Name and Address (A) MINISTER OF REVENUE OF QUEBEC 3800 RUE DE MARLY QUEBEC CITY, QC G1X 4A5 00 0 Type or Classification (B) PROVINCIAL GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,086 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,086 EMPLOYER CONTRIBUTION DEDUCTIONS 02/26/2025 $5,086

Name and Address (A) MNP LLP 3100 STEELES AVE EAST MARKHAM, ON L3R 8T3 00 0 Type or Classification (B) PROFESSIONAL FEES - ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,674 Total Non-Itemized Transactions with this Payee/Payer $4,213 Total of All Transactions with this Payee/Payer for This Schedule $26,887 ACCOUNTING SERVICES 08/14/2024 $6,000 ACCOUNTING SERVICES 07/26/2024 $5,500 TRAINING 03/04/2025 $5,924 TRAINING 11/18/2024 $5,250

Name and Address (A) MOFFETT NATHANSON 300 PARK AVE, 2ND FL NEW YORK NY 10022 Type or Classification (B) ADVERTISING & PROMOTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,498 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,498 SUBSCRIPTION 10/11/2024 $8,166 SUBSCRIPTION 07/10/2024 $8,166 SUBSCRIPTION 03/19/2025 $8,166

Name and Address (A) MUIR-CHASE PLUMBING CO., INC. 4530 BRAZIL ST #1 LOS ANGELES CA 90039 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,750 Total Non-Itemized Transactions with this Payee/Payer $2,884 Total of All Transactions with this Payee/Payer for This Schedule $29,634 SEWER RELINING 12/04/2024 $21,200 MAINTENANCE 09/12/2024 $5,550

Name and Address (A) MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD. PASADENA CA 91199 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,639 Total of All Transactions with this Payee/Payer for This Schedule $6,639

Name and Address (A) MY FAIR LADY TOURING LLC 9200 CORPORATE BLVD STE 220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 EMPLOYER BOND 11/20/2024 $35,000

Name and Address (A) NOW A WARNING, LLC 420 W 45TH ST NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $52,500 EMPLOYER BOND 10/22/2024 $52,500

Name and Address (A) OUR TIME PRODUCTIONS SERVICES INC. 630 9TH AVE STE #809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 05/08/2024 $14,000

Name and Address (A) PATRIOTS BROADWAY LP 630 9TH AVE STE #1106 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 EMPLOYER BOND 11/13/2024 $14,000

Name and Address (A) PAVILION COWORK INC. 22 E 5TH AVE #400 VANCOUVER, BC V5T 1G8 00 0 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,190 Total Non-Itemized Transactions with this Payee/Payer $24,675 Total of All Transactions with this Payee/Payer for This Schedule $32,865 RENT 10/08/2024 $8,190

Name and Address (A) PAYPAL 2211 NORTH FIRST ST SAN JOSE CA 95131 Type or Classification (B) PROCESSING FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,687 Total Non-Itemized Transactions with this Payee/Payer $10,536 Total of All Transactions with this Payee/Payer for This Schedule $16,223 PAYPAL FEES 01/31/2025 $5,687

Name and Address (A) PEMBERLEY PRODUCTIONS LLC 548 ROUTE 9D BEACON NY 12508 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $112,000 EMPLOYER BOND 10/22/2024 $35,000 EMPLOYER BOND 10/11/2024 $38,500 EMPLOYER BOND 05/22/2024 $38,500

Name and Address (A) PILATE TOUR, LLC 392 SPRINGFIELD AVE SUMMIT NJ 07901 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 EMPLOYER BOND 12/13/2024 $25,000 EMPLOYER BOND 01/03/2025 $25,000

Name and Address (A) PITNEY BOWES (PURCHASE POWER) 3001 SUMMER ST STAMFORD CT 06926 Type or Classification (B) POSTAGE/SHIPPING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,727 Total Non-Itemized Transactions with this Payee/Payer $32,996 Total of All Transactions with this Payee/Payer for This Schedule $55,723 MESSENGER SERVICE 04/10/2025 $10,639 MESSENGER SERVICE 10/11/2024 $6,044 MESSENGER SERVICE 12/11/2024 $6,044

Name and Address (A) POLITICO LLC 1000 WILSON BLVD 8TH FL ARLINGTON VA 22209 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,787 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,787 SUBSCRIPTION 03/10/2025 $15,787

Name and Address (A) PRESENTATION PRODUCTS, INC. 171 MADISON AVENUE NEW YORK NY 10016 Type or Classification (B) AUDIO-VISUAL SYSTEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,737 Total of All Transactions with this Payee/Payer for This Schedule $25,737

Name and Address (A) PRG 419470 BOSTON MA 02241 Type or Classification (B) THEATRE AND STAGE PRODUCTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,985 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,985 2024 IATSE LABOR DAY PARADE 09/10/2024 $16,985

Name and Address (A) RCI THEATRICALS, INC. 630 9TH AVE STE #809 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 EMPLOYER BOND 10/24/2024 $17,500

Name and Address (A) REBOLLO'S LANDSCAPE COMPANY 3215 ALACA DR ALTADENA CA 91001 Type or Classification (B) LANDSCAPING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,190 Total of All Transactions with this Payee/Payer for This Schedule $7,190

Name and Address (A) S TODD LLC 1501 BROADWAY NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,923 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,923 EMPLOYER BOND 10/22/2024 $9,923

Name and Address (A) SCHULTHEIS & PANETTIERI, LLP 450 WIRELESS BLVD. HAUPPAUGE NY 11788 Type or Classification (B) PROFESSIONAL SERVICES - ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $286,010 Total Non-Itemized Transactions with this Payee/Payer $6,250 Total of All Transactions with this Payee/Payer for This Schedule $292,260 ACCOUNTING/AUDITING SERVICES 02/12/2025 $16,000 ACCOUNTING/AUDITING SERVICES 07/16/2024 $9,010 ACCOUNTING/AUDITING SERVICES 01/08/2025 $230,000 ACCOUNTING/AUDITING SERVICES 04/10/2025 $31,000

Name and Address (A) SHARON & ROBYN INC. 130 W. 42ND ST STE #1401 NEW YORK NY 10036 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMPLOYER BOND 01/13/2025 $7,000

Name and Address (A) SHINY CLEAN HOUSE 695A MOUNT PLEASANT RD TORONTO, ON M4S 2N4 00 0 Type or Classification (B) CLEANING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,732 Total of All Transactions with this Payee/Payer for This Schedule $9,732

Name and Address (A) SHRED-IT 18120 CENTRAL AVE. CARSON CA 90746 Type or Classification (B) WASTE MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,697 Total of All Transactions with this Payee/Payer for This Schedule $5,697

Name and Address (A) SPECTRUM BUILDING SERVICES OF AMERICA 4431 CORP CENT DR #117 LOS ALAMITOS CA 90720 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,945 Total of All Transactions with this Payee/Payer for This Schedule $37,945

Name and Address (A) STAPLES 500 STAPLES DRIVE FRAMINGHAM MA 01702 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,454 Total Non-Itemized Transactions with this Payee/Payer $34,765 Total of All Transactions with this Payee/Payer for This Schedule $52,219 OFFICE SUPPLIES 05/01/2024 $5,162 OFFICE SUPPLIES 10/01/2024 $5,607 OFFICE SUPPLIES 02/26/2025 $6,685

Name and Address (A) STRIPE, INC. 354 OYSTER POINT BLVD SAN FRANCISCO CA 94080 Type or Classification (B) PROCESSING FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,378 Total of All Transactions with this Payee/Payer for This Schedule $8,378

Name and Address (A) STRUCTURE PMG 2100 E MCFADDEN AVE SANTA ANA CA 92705 Type or Classification (B) PROPERTY MANAGER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,492 Total of All Transactions with this Payee/Payer for This Schedule $26,492

Name and Address (A) THE HOUSE OF PRINTING, INC. 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 Type or Classification (B) PRINTING/STATIONERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,625 Total of All Transactions with this Payee/Payer for This Schedule $5,625

Name and Address (A) THE PROUD MARY 230 WEST 41ST ST STE #1703 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,500 EMPLOYER BOND 11/26/2024 $47,500

Name and Address (A) THE SHAKESPEARE THEATRE 610 F ST. NW WASHINGTON DC 20004 Type or Classification (B) THEATRE AND STAGE PRODUCTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,766 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,766 EMPLOYER BOND 06/27/2024 $6,766

Name and Address (A) TIME WARNER CABLE 60074 CITY OF INDUSTRY CA 91716 Type or Classification (B) CABLE/INTERNET/TELEPHONE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,762 Total of All Transactions with this Payee/Payer for This Schedule $8,762

Name and Address (A) TORONTO HYDRO ELECTRIC SYSTEM 14 CARLTON ST TORONTO, ON M5B 1K5 00 0 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,061 Total of All Transactions with this Payee/Payer for This Schedule $5,061

Name and Address (A) UNIVERSAL PROMOTIONS 171 DE MORTAGNE BLVD BOUCHERVILLE, QC J4B6G4 00 0 Type or Classification (B) ADVERTISING & PROMOTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,462 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,462 IATSE ADVERTISING & PROMOTIONAL SUPPLIES 05/01/2024 $6,462

Name and Address (A) WAITRESS TOUR LLC 165 W 46TH ST STE #1202 NEW YORK NY 10036 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 EMPLOYER BOND 06/27/2024 $27,500

Name and Address (A) WALSH DI TOLLA SPIVAK FOUNDATION 207 WEST 25TH ST 4TH FL NEW YORK NY 10001 Type or Classification (B) NOT-FOR-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,658 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,658 EMPLOYER BOND 08/16/2024 $7,658

Name and Address (A) WARNER CONSTRUCTORS LLC 6333 SAN FERNANDO BLVD. GLENDALE CA 91201 Type or Classification (B) CONSTRUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,477 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,477 MAINTENANCE 05/15/2024 $7,477

Name and Address (A) WASTE CONNECTIONS 660654 DALLAS TX 75266 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500

Name and Address (A) WASTE MANAGEMENT 541065 LOS ANGELES CA 90054 Type or Classification (B) WASTE MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,663 Total of All Transactions with this Payee/Payer for This Schedule $13,663

Name and Address (A) WINMILL SOFTWARE 400 PARK AVE, 19TH FL NEW YORK NY 10022 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,681 Total Non-Itemized Transactions with this Payee/Payer $141,591 Total of All Transactions with this Payee/Payer for This Schedule $237,272 COMPUTER SUPPORT & MAINTENANCE 02/04/2025 $8,308 COMPUTER SUPPORT & MAINTENANCE 08/14/2024 $25,043 COMPUTER SUPPORT & MAINTENANCE 05/23/2024 $29,739 COMPUTER SUPPORT & MAINTENANCE 01/07/2025 $10,450 COMPUTER SUPPORT & MAINTENANCE 07/26/2024 $11,751 SUBSCRIPTION 09/18/2024 $5,202 SUBSCRIPTION 05/30/2024 $5,188

Name and Address (A) XENIA DESIGN STUDIO 829 WEST MARIPOSA ST ALTADENA CA 91001 Type or Classification (B) PROFESSIONAL SERVICES - DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address (A) YOUNG MAX LLC 9200 CORPORATE BLVD STE 220 ROCKVILLE MD 20850 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 EMPLOYER BOND 01/15/2025 $37,500

Name and Address (A) ZOOM VIDEO COMMUNICATIONS INC. 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 Type or Classification (B) VIDEO CONFERENCING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,278 Total Non-Itemized Transactions with this Payee/Payer $4,661 Total of All Transactions with this Payee/Payer for This Schedule $52,939 COMPUTER SUPPORT & MAINTENANCE 08/06/2024 $6,656 VIDEO CONFERENCING 10/11/2024 $41,622

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-172

Name and Address (A) ACLS 160-59 89 ST HOWARD BEACH NY 11414 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,202 Total of All Transactions with this Payee/Payer for This Schedule $14,202

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD. FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $89,151 Total of All Transactions with this Payee/Payer for This Schedule $89,151

Name and Address (A) CORNELL UNIVERSITY SPONSORED FINANCIAL SE 16 EAST 34TH ST 4TH FL NEW YORK NY 10016 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,203 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,203 IATSE MEMBER CENSUS 08/14/2024 $16,203

Name and Address (A) CROWNE PLAZA CHICAGO WEST LOOP 25 S HALSTED ST CHICAGO IL 60661 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,595 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,595 CONFERENCE - TRAINING 07/08/2024 $45,595

Name and Address (A) DIANE THOMAS-HOLLADAY 2017 S. ARCH ST LITTLE ROCK AR 72206 Type or Classification (B) PROFESSIONAL SERVICES - TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,190 Total of All Transactions with this Payee/Payer for This Schedule $9,190

Name and Address (A) DRURY HOTELS 13075 MANCHESTER RD ST. LOUIS MO 63131 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,240 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,240 LODGING 03/12/2025 $6,240

Name and Address (A) HONEST BALLOT, LLC 27246 GRAND CENTRAL PKY FLORAL PARK NY 11005 Type or Classification (B) ELECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,750 Total of All Transactions with this Payee/Payer for This Schedule $27,750 ELECTION EXPENSE 03/27/2025 $25,000

Name and Address (A) IATSE LOCAL 262 1945 RUE MULLINS #160 MONTREAL QC H3K 1N9 00 0 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,239 Total of All Transactions with this Payee/Payer for This Schedule $9,239

Name and Address (A) IATSE LOCAL 479 4220 INTL PKWY STE 100 ATLANTA GA 30354 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,873 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,873 CONFERENCE - TRAINING 03/26/2025 $9,873

Name and Address (A) IMAGE TECHNOLOGIES, CORP. 657 WATERLOO IA 50704 Type or Classification (B) EVENT DESIGN AND PRODUCTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,290 Total Non-Itemized Transactions with this Payee/Payer $20,234 Total of All Transactions with this Payee/Payer for This Schedule $28,524 COMPUTER EXPENSE 12/04/2024 $8,290

Name and Address (A) KBB CONSULTING LLC 420 W MARKET ST SAN ANTONIO TX 78025 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800 CONSULTING 05/14/2024 $6,000

Name and Address (A) KELLY PRESS 1701 CABIN BRANCH DR. CHEVERLY MD 20785 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $484,920 Total Non-Itemized Transactions with this Payee/Payer $33,377 Total of All Transactions with this Payee/Payer for This Schedule $518,297 PRINTING - OFFICIAL BULLETIN 11/21/2024 $195,653 PRINTING - OFFICIAL BULLETIN 02/12/2025 $134,440 PRINTING - OFFICIAL BULLETIN 09/09/2024 $124,156 MEMBERSHIP CARDS 03/10/2025 $17,781 PRINTING - CONSTITUTION 10/09/2024 $7,559 PRINTING - POSTCARDS 10/09/2024 $5,331

Name and Address (A) KOSKIE MINSKY LLP 20 QUEEN ST, W STE 400 TORONTO, ON M5H 3R3 00 0 Type or Classification (B) PROFESSIONAL SERVICES - LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $33,204 Total of All Transactions with this Payee/Payer for This Schedule $33,204

Name and Address (A) MARITIME CONFERENCE CENTER 692 MARITIME BLVD. LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,653 Total Non-Itemized Transactions with this Payee/Payer $8,626 Total of All Transactions with this Payee/Payer for This Schedule $38,279 CONFERENCE - TRAINING 10/10/2024 $10,000 CONFERENCE - TRAINING 10/28/2024 $19,653

Name and Address (A) PENDLETON TRANSLATIONS LIMITED 310 MAIN ST E MILTON, ON L9T 1P4 00 0 Type or Classification (B) PROFESSIONAL SERVICES - TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,848 Total of All Transactions with this Payee/Payer for This Schedule $10,848

Name and Address (A) ROBERT CHARBONNEAU 142 RUE DES MADELINOTS CHARLESBOURG, QC G2M 1P 00 0 Type or Classification (B) PROFESSIONAL SERVICES - TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 OFFICIAL BULLETIN - TRANSLATION 01/08/2025 $7,500 OFFICIAL BULLETIN - TRANSLATION 04/07/2025 $7,500 OFFICIAL BULLETIN - TRANSLATION 07/10/2024 $7,500 OFFICIAL BULLETIN - TRANSLATION 10/17/2024 $7,500

Name and Address (A) RUTGERS UNIVERSITY 57 US HIGHWAY 1 NEW BRUNSWICK NJ 08901 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,925 Total of All Transactions with this Payee/Payer for This Schedule $14,925

Name and Address (A) SABIJOY CREATIVE SOLUTIONS 6316 OXON HILL RD #15 OXON HILL MD 20745 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,551 Total of All Transactions with this Payee/Payer for This Schedule $5,551

Name and Address (A) SCHULTHEIS & PANETTIERI, LLP 450 WIRELESS BLVD. HAUPPAUGE NY 11788 Type or Classification (B) PROFESSIONAL SERVICES - ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,694 Total Non-Itemized Transactions with this Payee/Payer $7,521 Total of All Transactions with this Payee/Payer for This Schedule $15,215 TRAINING 07/15/2024 $7,694

Name and Address (A) SHERATON COMMANDER HOTEL 16 GARDEN ST CAMBRIDGE MA 02138 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,205 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $16,705 CONFERENCE - TRAINING 04/28/2025 $14,205

Name and Address (A) SHERATON NEW ORLEANS HOTEL 500 CANAL ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,734 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $175,734 CONFERENCE VENUE 02/24/2025 $175,734

Name and Address (A) SHERATON PHILADELPHIA DOWNTOWN 201 N 17TH ST PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,302 Total Non-Itemized Transactions with this Payee/Payer $1,113 Total of All Transactions with this Payee/Payer for This Schedule $16,415 CONFERENCE - TRAINING 12/10/2024 $15,302

Name and Address (A) SHERATON UNIVERSAL HOTEL 333 UNIVERSAL HOLLYWOOD DR UNIVERSAL CITY CA 91608 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,026 Total of All Transactions with this Payee/Payer for This Schedule $6,026

Name and Address (A) SHERATON WAIKIKI HOTEL 2255 KALAKAUA AVE HONOLULU HI 96815 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $275,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $275,000 CONVENTION VENUE 07/29/2024 $150,000 CONVENTION VENUE 03/13/2025 $125,000

Name and Address (A) SHOWSTREAM TECHNOLOGY INC. 13075 MANCHESTER RD ST. LOUIS MO 63131 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 $5,715 Total of All Transactions with this Payee/Payer for This Schedule $5,715

Name and Address (A) SMARTSOURCE RENTALS 50 ENGINEERS RD HAUPPAUGE NY 11788 Type or Classification (B) EQUIPMENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,634 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,634 EQUIPMENT RENTAL 03/24/2025 $8,092 MEETING EQUIPMENT RENTAL 08/06/2024 $11,542

Name and Address (A) STEVEN SPIVAK 14 EVERGREEN WAY SLEEPY HOLLOW NY 10591 Type or Classification (B) PROFESSIONAL SERVICES - CONSULTING 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) TELE-PAC 141 LAWRENCE ST NEW HYDE PARK NY 11040 Type or Classification (B) COMPUTER TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,606 Total of All Transactions with this Payee/Payer for This Schedule $9,606

Name and Address (A) THE COURT OF TWO SISTERS 630 9TH AVE NEW YORK NY 10036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,002 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,002 CONFERENCE - TRAINING 12/23/2024 $15,002

Name and Address (A) THE WESTIN CALGARY 320 4TH AVENUE SW. CALGARY, AB T2P 2S6 00 0 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,483 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,483 TRAINING - GEB MEETING 08/20/2024 $90,483

Name and Address (A) THE WESTIN RIVERWALK HOTEL 420 W MARKET ST SAN ANTONIO TX 78025 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 LODGING 01/24/2025 $13,750 LODGING 01/30/2025 $13,750

Name and Address (A) UNITED PARCEL SERVICE 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) POSTAGE/SHIPPING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $28,712 Total of All Transactions with this Payee/Payer for This Schedule $28,712

Name and Address (A) UNIVERSITY OF WISCONSIN-MADISON 78004 MILWAUKEE WI 53278 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,145 Total of All Transactions with this Payee/Payer for This Schedule $11,145

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-172

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$8,788,024
DEFINED PENSION BENEFIT	TRUST FUND	$4,494,083
MEDICAL	TRUST FUND	$3,846,445
LIFE INSURANCE	PROVIDER	$129,374
MEMBER ASSISTANCE BENEFITS	PROVIDER	$318,122

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-172

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)