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 000-376 2. PERIOD COVERED From 06/01/2024 Through 05/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME FLIGHT ATTENDANTS ASN, CWA 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) AFA-CWA 8. MAILING ADDRESS (Type or print in capital letters) First Name SARA Last Name NELSON P.O Box - Building and Room Number AFA-CWA - 10TH FLOOR Number and Street 501 THIRD STREET, NW City WASHINGTON State DC ZIP Code + 4 200012797 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: SARA NELSON PRESIDENT 71. SIGNED: DANTE HARRIS TREASURER Date: Aug 29, 2025 Telephone Number: 202-434-1300 Date: Aug 29, 2025 Telephone Number: 202-434-0580

ITEMS 10 THROUGH 21

FILE NUMBER: 000-376

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? No 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? No 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes 19. What is the date of the labor organization's next regular election of officers? 06/2026

20. How many members did the labor organization have at the end of the reporting period? 50,362 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 50 per Month 50 50 (b) Working Dues/Fees 0 per 0 0 0 (c) Initiation Fees 0 per 0 0 0 (d) Transfer Fees 0 per 0 0 0 (e) Work Permits 0 per 0 0 0

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-376

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $10,000 $440,828 23. Accounts Receivable 1 $0 24. Loans Receivable 2 $0 25. U.S. Treasury Securities   $1,822,146 $11,379,918 26. Investments 5 $8,654,709 $4,134,693 27. Fixed Assets 6 $9,832,845 28. Other Assets 7 $21,578 $102,496 29. TOTAL ASSETS   $10,508,433 $25,890,780

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $1,742 31. Loans Payable 9 $9,712,995 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $1,444,406 $1,444,406 34. TOTAL LIABILITIES   $1,444,406 $11,159,143
		35. NET ASSETS $9,064,027 $14,731,637

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-376

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $217,456 41. Dividends   $89,727 42. Rents   $525,000 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 $9,750,000 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $28,881,199 49. TOTAL RECEIPTS   $39,463,382

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $19,852,896 51. Political Activities and Lobbying 16 $224,598 52. Contributions, Gifts, and Grants 17 $350,792 53. General Overhead 18 $1,244,301 54. Union Administration 19 $2,858,355 55. Benefits 20 $2,022,560 56. Per Capita Tax   $1,075,452 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $10,792,425 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $37,005 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $574,170    66. Subtotal   $39,032,554 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $102,259       67b. Less Total Disbursed $102,259       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $39,032,554

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-376

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-376

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	$0	$0	$0	$0	$0
Total of all lines above	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-376

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 $13,723,015 $13,723,015 $15,102,797 $15,102,797 MARKETABLE SECURITIES $13,723,015 $13,723,015 $15,102,797 $15,102,797

Less Reinvestments $15,102,797 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-376

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $26,067,377 $25,978,068 $25,895,222 MARKETABLE SECURITIES $16,145,222 $16,145,222 $16,145,222 LAND & BUILDING 516-518 C STREET $9,922,155 $9,832,846 $9,750,000

Less Reinvestments $15,102,797 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $10,792,425

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-376

Description (A) Amount (B) Marketable Securities   A. Total Cost $4,134,693 B. Total Book Value $4,134,693 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost $0 E. Total Book Value $0 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)) $4,134,693

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-376

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      518 C STREET WASHINGTON, DC $1,045,210   $1,045,210 $1,045,210 Land  2 :      516 C STREET WASHINGTON, DC $522,480   $522,480 $522,480

B. Buildings (give location)         Building  1 :      518 C STREET WASHINGTON, DC $7,088,009 $78,756 $7,009,253 $7,009,253 Building  2 :      516 C STREET WASHINGTON, DC $1,286,456 $10,554 $1,255,902 $1,255,902

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,942,155 $89,310 $9,832,845 $9,832,845

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-376

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$102,496
ACCRUED INTEREST RECEIVABLE	$88,872
PREPAID PROPERTY TAX	$2,876
PREPAID INSURANCE	$10,168
UTILITY DEPOSITS	$580

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-376

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,742	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,742	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-376

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	$9,750,000	$37,005	$0	$9,712,995
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
BANK OF AMERICA	$0	$9,750,000	$37,005	$0	$9,712,995

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-376

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,444,406
AMOUNTS HELD FOR STRIKE FUNDS	$1,444,406

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-376

(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 NELSON ,  SARA   INTERNATIONAL PRESIDENT C $178,039 $7,388 $12,387 $0 $197,814 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C HARRIS ,  UNWAV DANTE   INTERNATIONAL SEC-TREAS C $159,559 $7,388 $16,092 $0 $183,039 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C JOHNSON ,  KETURAH   INTERNATIONAL VICE PRES C $159,559 $7,388 $12,683 $0 $179,630 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C AOKI ,  JOSHUA   BOD/LEC PRESIDENT #29047 C $1,806 $0 $3,107 $0 $4,913 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C APPLE ,  NICOLE   R BOD/MEC PRESIDENT C $0 $0 $184 $0 $184 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 ASTUDILLO ,  NATALIA   BOD/MEC SEC APPOINTED C $0 $0 $131 $0 $131 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 BAIRD ,  AMELIA   BOD/MEC SEC-TREASURER C $1,296 $0 $203 $0 $1,499 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 BATEY ,  KEVIN   BOD/LEC PRESIDENT #29014 C $1,387 $0 $175 $0 $1,562 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 BEAL ,  MELINDA   BOD/LEC PRESIDENT #24063 C $1,402 $0 $48 $0 $1,450 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 BEDENE ,  DAVID   BOD/LEC PRESIDENT #26074 C $1,100 $0 $221 $0 $1,321 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 BEISEL ,  STEPHANIE   A BOD/MEC VICE PRESIDENT C $575 $0 $175 $0 $750 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 BLACKMAN ,  DWIGHT   BOD/LEC PRESIDENT #23078 C $1,182 $0 $58 $0 $1,240 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 BLAKE ,  JENNIFER   BOD/MEC SECRETARY C $157 $0 $0 $0 $157 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 BOWMAN JR ,  RONALD   BOD/LEC PRESIDENT #23081 C $622 $0 $30 $0 $652 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 BREECE ,  LOIS   J BOD/LEC PRESIDENT #22021 C $1,492 $0 $656 $0 $2,148 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 BRUTON ,  CHRISTOPHER   BOD/LEC PRESIDENT #27009 C $1,342 $0 $0 $0 $1,342 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 BURCKHALTER ,  KIMBERLY   BOD/LEC PRESIDENT #29012 C $1,865 $0 $681 $0 $2,546 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 CARICO ,  WILLIAM   T BOD/LEC PRESIDENT #29025 C $1,342 $0 $197 $0 $1,539 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 CHRISTOU ,  LINDA   S BOD/MEC SEC-TREASURER P $19,402 $0 $3,581 $0 $22,983 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 CHURCHILL ,  JOANNE   M BOD/MEC SEC-TREASURER C $452 $0 $185 $0 $637 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 CLARK ,  CHRISTOPHER   BOD/MEC SEC-TREASURER C $1,119 $0 $0 $0 $1,119 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 CLARK ,  ETHAN   A BOD/LEC PRESIDENT #23087 C $772 $0 $0 $0 $772 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 COHEN-ANDERSON ,  AUTUMN   BOD/MEC SEC-TREASURER N $622 $0 $491 $0 $1,113 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 CRAIN ,  SHERI   W BOD/MEC VICE PRESIDENT C $140 $0 $0 $0 $140 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CURTIS ,  SELINA   BOD/MEC PRESIDENT TEMP P $0 $0 $2,784 $0 $2,784 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DAVIS-WARREN ,  LISA   BOD/MEC PRESIDENT C $1,213 $0 $909 $0 $2,122 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 DEHITTA ,  JENSINE   BOD/MEC VICE PRESIDENT C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIAZ ,  KENNETH   BOD/MEC PRESIDENT C $1,753 $0 $215 $0 $1,968 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 DRINKHOUSE ,  AMY   BOD/MEC VICE PRESIDENT C $0 $0 $100 $0 $100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ELAM ,  MARY   J BOD/LEC PRESIDENT #26052 C $638 $0 $338 $0 $976 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 FAHY ,  ANDREW   M BOD/LEC PRESIDENT #21027 C $1,531 $0 $0 $0 $1,531 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FLORES FORTY ,  DERMALY   BOD/MEC PRES/VICE PRES C $638 $0 $280 $0 $918 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 FOX ,  MARGARET   BOD/MEC PRESIDENT P $1,042 $0 $74 $0 $1,116 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 GIBEAU ,  NOEL   BOD/MEC PRESIDENT N $0 $0 $441 $0 $441 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 GILLIS ,  MARY   F BOD/LEC PRESIDENT #24057 C $335 $0 $0 $0 $335 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 GLASSON ,  DAN   BOD/LEC PRESIDENT #24077 C $1,036 $0 $0 $0 $1,036 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GONZALEZ RAMOS ,  ISMAEL   BOD/MEC SEC-TREASURER P $0 $0 $114 $0 $114 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GREEN ,  TIMOTHY   BOD/MEC PRESIDENT N $14,145 $0 $11,843 $0 $25,988 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 GRIFFIN ,  SEAN   BOD/MEC VICE PRESIDENT C $3,627 $0 $1,453 $0 $5,080 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 GUERRERO ,  MARY   BOD/LEC PRESIDENT #22054 C $747 $0 $0 $0 $747 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 GUSMAN ,  MARTIN   BOD/LEC PRESIDENT #29043 C $1,504 $0 $3,675 $0 $5,179 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 HAGANS ,  TRENACE   BOD/MEC VICE PRES/PRES C $1,613 $0 $582 $0 $2,195 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 HANSEN ,  KIRK   BOD/LEC PRESIDENT #27017 C $674 $0 $0 $0 $674 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HARRIS ,  MICHAEL   S BOD/MEC VICE PRES/PRES C $0 $0 $82 $0 $82 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 HARRIS ,  SHANNON   BOD/MEC PRESIDENT N $1,046 $0 $462 $0 $1,508 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 HATFIELD ,  RALPH   BOD/LEC PRESIDENT #23022 C $1,357 $0 $130 $0 $1,487 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 HENDRIX ,  ALICIA   L BOD/MEC PRESIDENT C $1,078 $0 $47 $0 $1,125 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 HENNESSEY ,  WILLIAM   BOD/LEC PRESIDENT #23049 C $880 $0 $0 $0 $880 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 HENTON ,  SCOTT   BOD/MEC VICE PRESIDENT P $1,112 $0 $581 $0 $1,693 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 HIBBARD ,  ELIZABETH   BOD/LEC PRESIDENT #26042 C $1,402 $0 $476 $0 $1,878 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 HIGGINS ,  MELISSA   BOD/MEC PRESIDENT C $2,385 $0 $524 $0 $2,909 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 HUBER ,  PATRICIA   BOD/MEC PRESIDENT C $0 $0 $0 $0 $0 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 IKIOKA ,  PAUL   H BOD/MEC SEC-TREASURER N $285 $0 $1,693 $0 $1,978 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 IM ,  SUNG   BOD/MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 ISIM ,  RSEI   BOD/LEC PRESIDENT #29065 C $1,492 $0 $0 $0 $1,492 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 ISLA-MCGILL ,  PAULA   N BOD/LEC PRESIDENT #27019 C $2,889 $0 $422 $0 $3,311 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 ISRAEL ,  GADIEL   BOD/LEC PRESIDENT #24029 P $0 $0 $369 $0 $369 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 JENKINS ,  RUTHANNA   M BOD/MEC SEC-TREASURER P $0 $0 $169 $0 $169 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 JOHNSON ,  TRINA   BOD/LEC PRESIDENT #27048 C $1,869 $0 $324 $0 $2,193 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 JOHNSON ,  YVETTE   BOD/MEC SEC-TREASURER C $0 $0 $0 $0 $0 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 JOSEPH ,  AMELIA   BOD/MEC PRESIDENT N $564 $0 $100 $0 $664 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 KASHIWAI ,  JONI   BOD/MEC PRESIDENT P $1,112 $0 $2,110 $0 $3,222 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 KIPKA ,  TIMOTHY   D BOD/MEC PRESIDENT P $684 $0 $0 $0 $684 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 KOTHLOW ,  ANDREW   BOD/MEC VICE PRESIDENT C $622 $0 $55 $0 $677 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 KRIER ,  LEAH   BOD/MEC SEC-TREASURER N $636 $0 $130 $0 $766 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 LEE ,  DAPHNE   BOD/MEC VICE PRESIDENT N $0 $0 $249 $0 $249 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 LEVCUN-PITARYS ,  JENNIFER   BOD/LEC PRESIDENT #27016 C $674 $0 $0 $0 $674 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LITTLE ,  MAUREEN   BOD/MEC SEC-TREASURER P $1,070 $0 $0 $0 $1,070 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 LOPEZ ,  JASMINE   BOD/MEC SEC-TREASURER C $1,846 $0 $347 $0 $2,193 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 MALLER ,  STEVEN   BOD/LEC PRESIDENT #27039 C $4,021 $0 $679 $0 $4,700 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 MANCHENO ,  ANTONIO   R BOD/LEC PRESIDENT #24076 C $704 $0 $0 $0 $704 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 MARTINO ,  ROBYNNE   S BOD/MEC PRES APPOINTED C $0 $0 $325 $0 $325 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 MCCALLA ,  NADRA   BOD/MEC PRESIDENT TEMP P $1,036 $0 $0 $0 $1,036 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 MCDANIEL ,  DERRIC   BOD/MEC VICE PRESIDENT C $1,014 $0 $220 $0 $1,234 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 MCGEE ,  BRICE   BOD/MEC VICE PRESIDENT N $6,735 $0 $3,933 $0 $10,668 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 MILLARD ,  DORIS   A BOD/MEC PRESIDENT C $557 $0 $538 $0 $1,095 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MIRANDA-SAENZ ,  YTCHEL   BOD/MEC SECRETARY N $0 $0 $964 $0 $964 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 MITCHELL ,  SHONDA   BOD/MEC VICE PRESIDENT N $311 $0 $243 $0 $554 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 MONTGOMERY ,  KIM   BOD/LEC PRESIDENT #21006 C $1,342 $0 $0 $0 $1,342 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 MOORE ,  JAMIE   BOD/MEC VICE PRESIDENT C $656 $0 $247 $0 $903 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MROCZEK ,  KATARZYNA   BOD/MEC PRESIDENT C $0 $0 $152 $0 $152 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 MULLINS ,  ELIZABETH   BOD/MEC VICE PRES/PRES C $3,045 $0 $3,503 $0 $6,548 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 NOVISH ,  ADAM   T BOD/MEC VICE PRESIDENT C $1,119 $0 $3,319 $0 $4,438 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C O'BRIEN ,  KATHLEEN   BOD/LEC PRESIDENT #27071 C $900 $0 $94 $0 $994 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C OCHOMOGO ,  OSCAR   BOD/LEC PRESIDENT #24046 C $1,375 $0 $315 $0 $1,690 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 OSBORNE ,  MELISSA   BOD/LEC PRESIDENT #29035 C $4,365 $0 $2,767 $0 $7,132 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 PAGAN ,  ERIC   BOD/MEC SEC-TREASURER N $208 $0 $0 $0 $208 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 PALMER ,  BRIAN   R BOD/MEC VICE PRESIDENT P $5,414 $0 $14,220 $0 $19,634 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 PARKER ,  DEBORAH   BOD/MEC SEC-TREASURER C $0 $0 $0 $0 $0 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 PAVLIK ,  THEODORE   J BOD/MEC VP/SEC-TREAS C $0 $0 $556 $0 $556 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 PEJAS ,  SLAWOMIR   BOD/LEC PRESIDENT #24008 C $1,492 $0 $183 $0 $1,675 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 PEREZ ,  MARCO   BOD/LEC PRESIDENT #21045 C $638 $0 $416 $0 $1,054 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 PETERSON ,  JEFFREY   BOD/MEC PRESIDENT P $4,811 $0 $65 $0 $4,876 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 RICE ,  MICHAEL   BOD/LEC PRESIDENT #28085 C $685 $0 $0 $0 $685 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 RICHARDSON ,  KELESE   BOD/LEC PRESIDENT #29018 C $1,307 $0 $615 $0 $1,922 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 RIVERA ,  KRISTIE   BOD/LEC PRESIDENT #29011 C $1,342 $0 $280 $0 $1,622 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 SAGRAVES ,  ELIZABETH   H BOD/MEC SECRETARY C $257 $0 $0 $0 $257 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 SALA ,  JENNIFER   BOD/MEC PRESIDENT C $1,200 $0 $0 $0 $1,200 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 SCHNEIDEMAN ,  LAILAUNI   BOD/LEC PRESIDENT #27030 C $2,974 $0 $1,361 $0 $4,335 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 SCHWAABE ,  MICHAEL   E BOD/LEC PRESIDENT #21007 C $1,492 $0 $170 $0 $1,662 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 SCOLLO ,  ROSANNA   BOD/LEC PRESIDENT #27056 P $865 $0 $215 $0 $1,080 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 SCOTT ,  TOI   BOD/MEC SEC-TREASURER P $1,565 $0 $0 $0 $1,565 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 SEKIMOTO ,  LEA   BOD/MEC SEC-TREASURER P $1,069 $0 $6,980 $0 $8,049 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 SOWLE ,  LISA   BOD/MEC SEC-TREASURER C $651 $0 $130 $0 $781 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 SPILLMAN ,  SHANE   BOD/MEC VICE PRESIDENT C $638 $0 $182 $0 $820 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 STARKS-POWELL ,  TONYA   BOD/MEC SEC-TREAS TEMP P $0 $0 $100 $0 $100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C THOMSON ,  KELLEY   M BOD/LEC PRESIDENT #22088 C $1,069 $0 $525 $0 $1,594 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 VINDHURST ,  ELIZABETH   A BOD/MEC SEC-TREASURER C $638 $0 $149 $0 $787 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WARE ,  TAUFAANUU   BOD/LEC PRESIDENT #29079 C $810 $0 $186 $0 $996 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 WENDROTH ,  BETH   BOD/MEC SEC-TREASURER N $1,211 $0 $1,345 $0 $2,556 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 WHELAN ,  BRIANNA   BOD/LEC PRESIDENT #24086 C $667 $0 $77 $0 $744 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 WILKES ,  LEE   BOD/MEC PRESIDENT C $3,295 $0 $1,987 $0 $5,282 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 WYNN ,  WILMER   BOD/LEC PRESIDENT #23084 C $704 $0 $54 $0 $758 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 $650,913 $22,164 $129,458 $0 $802,535 Less Deductions           Net Disbursements         $802,535

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-376

(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 ALDAZ ,  JONATHAN   AFA-EXEC SECY MEMBERSHIP NONE $85,174 $0 $0 $0 $85,174 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C ALPOGIANIS ,  MARIA   AFA COMMITTEE MEMBER AFA LEC #24008 $1,312 $0 $144 $0 $1,456 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDERSON ,  JUDITH TORA   T AFA ASHS RESEARCHER NONE $120,613 $7,388 $6,324 $0 $134,325 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C ANDREWS ,  VALERIE   AFA COMMITTEE MEMBER AFA LEC #24075/MEC PSA AIR $1,105 $0 $39 $0 $1,144 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BALZER ,  SUZANNE   E AFA SR STAFF NEGOTIATOR NONE $138,622 $7,388 $12,099 $0 $158,109 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C BLACK ,  REBECCA   AFA COMMITTEE MEMBER AFA LEC# 27057/MEC PSA AIR $1,927 $0 $1,653 $0 $3,580 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BONNER ,  ELIZABETH   AFA COMMITTEE MEMBER AFA LEC #24051/MEC ENVOY AIR $1,276 $0 $378 $0 $1,654 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOSWORTH ,  GUY   LEAD TRG/EDUCATION COORD AFA MEC EASTERN AIRLINES $132,674 $7,388 $3,550 $0 $143,612 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C BURNS ,  JOSEPH   AFA-CWA GENERAL COUNSEL NONE $197,771 $7,388 $17,650 $0 $222,809 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C CARR ,  SUSANNA   AFA COMMITTEE MEMBER AFA MEC UNITED AIRLINES $0 $0 $75 $0 $75 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHAPUT ,  KIMBERLEY   AFA SR STAFF ATTORNEY MEC ALASKA AIR/MEC HORIZON AIR $138,622 $7,388 $9,131 $0 $155,141 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C CHING ,  NADENE   AFA COMMITTEE MEMBER AFA LEC #29043/MEC HAWAIIAN $0 $0 $930 $0 $930 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CURRAN ,  CHRISTINA   AFA EXEC SECRETARY NONE $117,921 $0 $4,178 $0 $122,099 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C DAVID ,  GAILEN   AFA MOBILIZATION COORDINA NONE $108,753 $1,110 $6,390 $0 $116,253 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C DEPROSPERO ELGIN ,  ELIZABETH   AFA SR STAFF NEGOTIATOR NONE $138,622 $7,388 $6,013 $0 $152,023 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C DYKSTRA ,  CORY   AFA MEM SVCS SUPERVISOR NONE $93,451 $7,388 $215 $0 $101,054 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C EKERBERG ,  STEPHEN   AFA SR CAMPAIGN LEAD NONE $129,553 $8,827 $4,183 $0 $142,563 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 EPPS ,  ANITA   AFA-EXEC SECY MEMBERSHIP NONE $68,501 $0 $0 $0 $68,501 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C FOSTER ,  LINDA   M AFA ADMIN LIASON, EAP NONE $113,530 $0 $9,396 $0 $122,926 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C FRITZ ,  VIRGINIA   AFA COMMITTEE MEMBER AFA LEC #29035/MEC ALASKA AIR $8,581 $0 $3,767 $0 $12,348 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FUKE ,  JEFFREY   AFA COMMITTEE MEMBER AFA LEC #29043/MEC HAWAIIAN $0 $0 $3,538 $0 $3,538 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARLAND ,  ANNA TAYLOR   T AFA DIR COMMUNICATIONS NONE $148,837 $7,388 $10,312 $0 $166,537 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C GARTON ,  MARY   AFA COMMITTEE MEMBER AFA LEC #29011/AFA LEC #29012 $22,708 $0 $2,799 $0 $25,507 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GENOVESE ,  JOHN   AFA COMMITTEE MEMBER AFA LEC# 27057/MEC PSA AIR $207 $0 $0 $0 $207 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GREGA ,  JENNIFER   L AFA COMMITTEE MEMBER AFA MEC UNITED AIRLINES $0 $0 $508 $0 $508 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARDEN ,  CHERYL   AFA POLICY ADMINISTRATOR NONE $93,451 $4,062 $2,877 $0 $100,390 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C HAVERN ,  MEGAN   AFA STAFF ATTORNEY VARIOUS AFA MECS $130,838 $7,388 $7,430 $0 $145,656 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C HAYES ,  BETH   A AFA COMMITTEE MEMBER AFA LEC #29047/MEC HAWAIIAN $0 $0 $69 $0 $69 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEALY ,  HEATHER   AFA DIR EAP AFA LEC #21007 $143,075 $7,388 $37,193 $0 $187,656 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C HEIPLE ,  SETH   R AFA COMMITTEE MEMBER AFA MEC ALASKA AIRLINES $6,345 $0 $1,992 $0 $8,337 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEISEY ,  JEFFREY   AFA COMMITTEE MEMBER AFA LEC #22021/MEC UNITED AIR $2,427 $0 $266 $0 $2,693 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HICKEY ,  MICHAEL   C AFA SR STAFF ATTORNEY AFA MEC SPIRIT AIRLINES $138,622 $7,388 $533 $0 $146,543 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C HIGGINS ,  TONI   L AFA MOBILIZATION COORDINA NONE $134,236 $7,388 $4,779 $0 $146,403 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C JWANOUSKOS ,  ANITA   AFA PARALEGAL/GRIEV SPEC VARIOUS AFA MECS $89,045 $0 $997 $0 $90,042 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C KENIA ,  ROBERT   AFA DIR MEMBER SERV NONE $143,075 $7,388 $213 $0 $150,676 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C LEE ,  CHRISTOPHER   AFA DIR INFO & TECHNOLOGY NONE $143,075 $7,388 $0 $0 $150,463 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C LIGGINS ,  BARBARA   AFA ASST ACCOUNTING MGR NONE $86,514 $0 $1,899 $0 $88,413 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C LINDIG ,  CATHY   AFA COMMITTEE MEMBER AFA MEC MESA AIRLINES $459 $0 $0 $0 $459 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LYLES ,  KIMBERLY   AFA EXEC SECRETARY NONE $109,322 $0 $828 $0 $110,150 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C MACINNES ,  CRAIG   AFA COMMITTEE MEMBER AFA LEC #21027/MEC UNITED AIR $0 $0 $301 $0 $301 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASTRANGELO ,  PAULA   AFA SR STAFF NEGOTIATOR AFA MEC ALASKA AIRLINES $138,622 $7,388 $9,431 $0 $155,441 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C MCPARLAND ,  JUDY   AFA COMMITTEE MEMBER AFA LEC #21045/MEC ENDEAVOR $505 $0 $407 $0 $912 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOKADAM ,  DINKAR   R AFA-CWA OSHA SPECIALIST NONE $120,613 $7,388 $4,660 $0 $132,661 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C MORSE ,  HEATHER   EXEC ASST TO INTL PRES NONE $159,559 $7,388 $13,909 $0 $180,856 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C MORSE ,  JOHN   AFA ASSOC GENERAL COUNSEL AFA LEC #29011 $177,244 $7,088 $2,150 $0 $186,482 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C NEDIC ,  KATARINA   AFA-CWA EXEC SECRETARY AFA MEC UNITED AIRLINES $63,351 $0 $430 $0 $63,781 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C ODONNAL ,  THERESA   AFA FINANCIAL ECONOMIST NONE $136,426 $7,388 $655 $0 $144,469 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C OSHAGAN ,  ALIDZ   AFA STAFF ATTORNEY NONE $132,216 $5,825 $5,626 $0 $143,667 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C PERRY ,  JOHN   AFA COMMUNICATIONS SPCL NONE $132,674 $7,388 $2,046 $0 $142,108 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C QUINONES ,  EDGARDO   M AFA COMMITTEE MEMBER AFA LEC #22021 $787 $0 $0 $0 $787 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C QUINONEZ ,  DORA   AFA COMMITTEE MEMBER AFA MEC MESA AIRLINES $452 $0 $0 $0 $452 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REIER ,  HEATHER   AFA COMMITTEE MEMBER AFA LEC #27030 $8,285 $0 $1,449 $0 $9,734 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  JULIAN   AFA COMMITTEE MEMBER AFA LEC #26052 $638 $0 $0 $0 $638 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROCKAFELLOW ,  ANDREW   AFA COMMITTEE MEMBER AFA LEC #22021 $45,015 $0 $928 $0 $45,943 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALAMON ,  JOSEPH   AFA STAFF ATTORNEY/NEGOTI AFA MEC ENDEAVOR AIR $71,329 $4,375 $2,365 $0 $78,069 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C SANCHEZ ,  SANDRA   AFA PARALEGAL/GRIEV SPEC NONE $81,425 $0 $388 $0 $81,813 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C SAVAGE ,  MARY LOU   AFA SR BENEFITS ATTORNEY NONE $140,575 $3,012 $219 $0 $143,806 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C SCHEMBS ,  STEPHEN   R AFA DIR GOVT AFFAIRS NONE $143,075 $7,388 $18,624 $0 $169,087 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 25 % A B C SJOQUIST ,  CYNTHIA   AFA LEAD ORGANIZER NONE $57,329 $3,437 $0 $0 $60,766 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C SOUK ,  JOSHUA   AFA SR STAFF ATTORNEY AFA MEC UNITED AIRLINES $138,622 $7,388 $3,010 $0 $149,020 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C SPOLLOLZ ,  JANA   AFA COMMITTEE MEMBER AFA LEC #26042/#27054/UNITED $672 $0 $342 $0 $1,014 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 STEINBRUNN ,  AMANDA   AFA COMMITTEE MEMBER AFA LEC #24008/MEC UNITED AIR $0 $0 $104 $0 $104 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STROUP ,  SHERYL   A AFA COMMITTEE MEMBER AFA MEC UNITED AIRLINES $0 $0 $1,648 $0 $1,648 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SWANSON ,  PETER   AFA SR STAFF ATTORNEY AFA MEC UNITED AIRLINES $148,600 $7,388 $2,994 $0 $158,982 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C TAYLOR ,  TERRY   L AFA COMMITTEE MEMBER AFA LEC #27019/MEC ALASKA AIR $2,171 $0 $722 $0 $2,893 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TESHIMA ,  MELISSA   AFA COMMITTEE MEMBER AFA LEC #29047/MEC HAWAIIAN $0 $0 $202 $0 $202 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMPSON ,  SHERRIE   AFA DIR FINANCE NONE $143,076 $7,388 $1,421 $0 $151,885 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C TUCKER ,  KENDA   AFA COMMUNICATIONS SPCL NONE $100,089 $780 $182 $0 $101,051 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C VINCENT ,  STEVEN   A AFA COMMITTEE MEMBER NONE $9,336 $0 $782 $0 $10,118 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALSH ,  MAGGIE   AFA COMMITTEE MEMBER NONE $67,642 $4,375 $2,220 $0 $74,237 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINSTON KING ,  TWANDA   AFA PARALEGAL GRIEV SPEC NONE $91,284 $0 $271 $0 $91,555 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C WITKOWSKI ,  CHRISTOPHER   AFA DIR ASHS NONE $143,075 $7,388 $14,654 $0 $165,117 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C WREDE ,  RICHARD   AFA SR STAFF ATTORNEY NONE $138,622 $7,388 $7,770 $0 $153,780 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C WRIGHT ,  ERIC   AFA SR STAFF ATTORNEY AFA MEC FRONTIER AIRLINES $138,622 $7,388 $1,956 $0 $147,966 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $42,792 $0 $12,493 $0 $55,285 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $5,764,967 $234,979 $276,707 $0 $6,276,653 Less Deductions         $102,259 Net Disbursements         $6,174,394

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-376

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	50,362
Agency Fee Payers*	500
Total Members/Fee Payers	50,862
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	50,362	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-376

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $28,744,366 2. Named Payer Non-itemized Receipts $38,031 3. All Other Receipts $98,802 4. Total Receipts $28,881,199		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $320,000 2. Named Payee Non-itemized Disbursements $7,500 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $23,292 6. Total Disbursements $350,792
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $14,297,641 2. Named Payee Non-itemized Disbursements $485,015 3. To Officers $336,289 4. To Employees $4,428,070 5. All Other Disbursements $305,881 6. Total Disbursements $19,852,896		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $600,667 2. Named Payee Non-itemized Disbursements $173,260 3. To Officers $56,048 4. To Employees $397,865 5. All Other Disbursements $16,461 6. Total Disbursements $1,244,301
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $56,250 2. Named Payee Non-itemized Disbursements $525 3. To Officers $112,097 4. To Employees $50,726 5. All Other Disbursements $5,000 6. Total Disbursements $224,598		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $616,070 2. Named Payee Non-itemized Disbursements $325,906 3. To Officers $298,100 4. To Employees $1,399,995 5. All Other Disbursements $218,284 6. Total Disbursements $2,858,355

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-376

Name and Address (A) ALASKA AIRLINES P.O. BOX 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,385 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $111,385 ALA HAL MERGER 2025 02/13/2025 $12,249 ALA HAL MERGER 2025 02/25/2025 $10,233 ALA HAL MERGER 2025 04/15/2025 $22,783 ALA HAL MERGER 2025 04/29/2025 $22,371 ALA HAL MERGER 2025 04/29/2025 $11,580 ALA HAL MERGER 2025 04/29/2025 $15,718 ALA HAL MERGER 2025 04/29/2025 $5,261 ALA HAL MERGER 2025 04/29/2025 $11,190

Name and Address (A) ASHLEY, INC. 800TYDINGS LANE HAVRE DE GRACE MD 21078 Type or Classification (B) HEALTHCARE FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,500 Total of All Transactions with this Payee/Payer for This Schedule $10,500

Name and Address (A) ASSOCIATION OF PROFESSIONAL FLIGHT 1004 WEST EULESS BOULEVARD EULESS TX 76040 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $246,124 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $246,124 EXPENSE REIMBURSEMENT 06/11/2024 $92,661 EXPENSE REIMBURSEMENT 07/22/2024 $10,510 EXPENSE REIMBURSEMENT 12/13/2024 $142,953

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,928,829 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,928,829 CWA CONTRIBUTION 10/31/2024 $250,000 CWA CONTRIBUTION 11/30/2024 $250,000 CWA CONTRIBUTION 03/31/2025 $250,000 FUNDING FROM AFFILIATE FYE 2025 05/31/2025 $26,910,858 CWA CONTRIBUTION 05/31/2025 $267,971

Name and Address (A) FAA 800 INDEPENDENCE AVE SW WASHINGTON DC 20591 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $444,994 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $444,994 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 07/02/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 07/16/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 08/09/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 10/24/2024 $48,567 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 12/16/2024 $62,528 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 12/17/2024 $37,430 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 01/21/2025 $37,430 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 02/26/2025 $37,430 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 03/25/2025 $37,198 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 04/30/2025 $37,430 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 05/12/2025 $37,430

Name and Address (A) FHE HEALTH 505 S FEDERAL HWY #2 DEERFIELD BEACH FL 33441 Type or Classification (B) HEALTHCARE FACILITY 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) LA HACIENDA TREATMENT CENTER 145 LA HACIENDA WAY HUNT TX 78024 Type or Classification (B) HEALTHCARE FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,250 Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address (A) NATIONAL GROUP PROTECTION 1445 GREENBRIER PL CHARLOTTESVILLE VA 22901 Type or Classification (B) INSURNCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 REFUND 05/31/2025 $7,500

Name and Address (A) RECOVERY WAYS 4848 SO COMMEFCE DR MURRAY UT 84107 Type or Classification (B) HEALTHCARE FACILITY 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) ROSECRANCE, INC. 3815 HARRISON AVE ROCKFORD IL 61108 Type or Classification (B) HEALTHCARE FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,750 Total of All Transactions with this Payee/Payer for This Schedule $6,750

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 1201 S OCEAN DRIVE HOLLYWOOD FL 33019-2181 Type or Classification (B) PROMOTIONAL PRODUCTS SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,534 Total Non-Itemized Transactions with this Payee/Payer $1,531 Total of All Transactions with this Payee/Payer for This Schedule $7,065 REFUND 09/30/2024 $5,534

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-376

Name and Address (A) AFA LEC 21006 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $654,048 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $654,048 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $654,048

Name and Address (A) AFA LEC 21007 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,397 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,397 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $27,397

Name and Address (A) AFA LEC 21027 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,838 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,838 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $9,838

Name and Address (A) AFA LEC 21045 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,912 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $78,912 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $78,912

Name and Address (A) AFA LEC 21085 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,353 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,353 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $56,353

Name and Address (A) AFA LEC 22021 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,985 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $230,985 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $230,985

Name and Address (A) AFA LEC 22022 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,420 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $62,420 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $62,420

Name and Address (A) AFA LEC 22061 PIEDMONT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,297 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,297 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $47,297

Name and Address (A) AFA LEC 23037 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,369 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $139,369 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $139,369

Name and Address (A) AFA LEC 23059 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,826 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $48,826 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $48,826

Name and Address (A) AFA LEC 23075 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,988 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $58,988 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $58,988

Name and Address (A) AFA LEC 23078 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,405 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $111,405 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $111,405

Name and Address (A) AFA LEC 23083 SILVER AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,887 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,887 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $10,887

Name and Address (A) AFA LEC 23084 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,608 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,608 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $30,608

Name and Address (A) AFA LEC 23087 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,016 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $96,016 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $96,016

Name and Address (A) AFA LEC 24003 AIR WISCONSIN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,590 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,590 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $12,590

Name and Address (A) AFA LEC 24008 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $336,774 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $336,774 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $336,774

Name and Address (A) AFA LEC 24029 AIR WISCONSIN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,707 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,707 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $24,707

Name and Address (A) AFA LEC 24046 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,598 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,598 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $31,598

Name and Address (A) AFA LEC 24051 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,238 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,238 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $81,238

Name and Address (A) AFA LEC 24063 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,494 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,494 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $47,494

Name and Address (A) AFA LEC 24076 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,229 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,229 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $57,229

Name and Address (A) AFA LEC 24077 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,013 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $92,013 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $92,013

Name and Address (A) AFA LEC 24086 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,101 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,101 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $30,101

Name and Address (A) AFA LEC 24088 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,505 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,505 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $29,505

Name and Address (A) AFA LEC 26031 GOJET AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,260 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,260 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $13,260

Name and Address (A) AFA LEC 26042 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $328,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $328,250 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $328,250

Name and Address (A) AFA LEC 26044 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,355 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $45,355 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $45,355

Name and Address (A) AFA LEC 26052 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,443 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $139,443 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $139,443

Name and Address (A) AFA LEC 26072 OMNI AIR INTERNATIONAL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,057 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,057 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $7,057

Name and Address (A) AFA LEC 26074 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,020 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $76,020 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $76,020

Name and Address (A) AFA LEC 27009 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $202,981 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $202,981 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $202,981

Name and Address (A) AFA LEC 27016 HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,405 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,405 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $31,405

Name and Address (A) AFA LEC 27017 HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,651 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,651 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $23,651

Name and Address (A) AFA LEC 27019 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $371,875 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $371,875 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $371,875

Name and Address (A) AFA LEC 27030 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,626 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,626 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $49,626

Name and Address (A) AFA LEC 27039 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,403 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $91,403 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $91,403

Name and Address (A) AFA LEC 27048 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,331 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,331 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $36,331

Name and Address (A) AFA LEC 27049 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,767 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,767 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $68,767

Name and Address (A) AFA LEC 27054 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,268 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $46,268 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $46,268

Name and Address (A) AFA LEC 27056 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,377 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,377 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $22,377

Name and Address (A) AFA LEC 27057 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,582 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,582 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $32,582

Name and Address (A) AFA LEC 27071 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,188 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $87,188 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $87,188

Name and Address (A) AFA LEC 29011 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $471,569 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $471,569 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $471,569

Name and Address (A) AFA LEC 29012 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $164,742 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $164,742 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $164,742

Name and Address (A) AFA LEC 29014 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,774 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,774 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $16,774

Name and Address (A) AFA LEC 29015 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,729 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $73,729 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $73,729

Name and Address (A) AFA LEC 29018 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,735 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $105,735 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $105,735

Name and Address (A) AFA LEC 29025 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,136 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,136 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $29,136

Name and Address (A) AFA LEC 29035 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,289 Total Non-Itemized Transactions with this Payee/Payer $919 Total of All Transactions with this Payee/Payer for This Schedule $91,208 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $90,289

Name and Address (A) AFA LEC 29043 HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $145,341 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $145,341 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $145,341

Name and Address (A) AFA LEC 29047 HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,782 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,782 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $27,782

Name and Address (A) AFA LEC 29073 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,894 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $114,894 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $114,894

Name and Address (A) AFA LEC 29079 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,351 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,351 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $69,351

Name and Address (A) AFA LEC 29081 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,348 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $86,348 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $86,348

Name and Address (A) AFA MEC AIR TRANSPORT INTL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,342 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,342 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $16,342

Name and Address (A) AFA MEC AIR WISCONSIN 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,767 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,767 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $68,767

Name and Address (A) AFA MEC ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $983,849 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $983,849 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $983,849

Name and Address (A) AFA MEC AVELO AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,915 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $39,915 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $39,915

Name and Address (A) AFA MEC BREEZE AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,697 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,697 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $23,697

Name and Address (A) AFA MEC EASTERN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,804 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,804 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $6,804

Name and Address (A) AFA MEC ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,593 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $140,593 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $140,593

Name and Address (A) AFA MEC ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $274,073 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $274,073 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $274,073

Name and Address (A) AFA MEC FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $451,379 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $451,379 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $451,379

Name and Address (A) AFA MEC GOJET AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,355 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $54,355 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $54,355

Name and Address (A) AFA MEC HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $167,633 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $167,633 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $167,633

Name and Address (A) AFA MEC HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $117,400 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $117,400

Name and Address (A) AFA MEC MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,167 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $103,167 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $103,167

Name and Address (A) AFA MEC NORSE ATLANTIC AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,617 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,617 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $30,617

Name and Address (A) AFA MEC OMNI AIR INTERNATIONAL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,418 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,418 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $60,418

Name and Address (A) AFA MEC PIEDMONT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,849 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,849 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $30,849

Name and Address (A) AFA MEC PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,343 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $175,343 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $175,343

Name and Address (A) AFA MEC SILVER AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,133 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,133 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $5,133

Name and Address (A) AFA MEC SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $397,563 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $397,563 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $397,563

Name and Address (A) AFA MEC UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $4,146,239 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $4,146,239 FUNDING TO AFFILIATE FYE 2025 05/31/2025 $4,146,239

Name and Address (A) ALASKA AIRLINES P.O. BOX 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,258 Total of All Transactions with this Payee/Payer for This Schedule $18,258

Name and Address (A) AMERICAN AIRLINES P.O. BOX 13691 NEWARK NJ 07188 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,882 Total of All Transactions with this Payee/Payer for This Schedule $47,882

Name and Address (A) ARTICULATE GLOBAL, LLC 244 5TH AVE SUITE 2960 NEW YORK NY 10001 Type or Classification (B) ONLINE TRAINING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,416 Total Non-Itemized Transactions with this Payee/Payer $263 Total of All Transactions with this Payee/Payer for This Schedule $7,679 E LEARNING TRAINING PROGRAM 05/19/2025 $7,416

Name and Address (A) BARNARD IGLITZIN AND LAVITT LLP 18 W MERCER ST SUITE 400 SEATTLE WA 98119 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $277,013 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $277,013 LEGAL REVIEW/CONTRACT ENFORCEMENT 12/20/2024 $57,495 LEGAL REVIEW/CONTRACT ENFORCEMENT 03/03/2025 $44,350 LEGAL REVIEW/CONTRACT ENFORCEMENT 03/03/2025 $35,512 LEGAL REVIEW/CONTRACT ENFORCEMENT 03/25/2025 $33,247 LEGAL REVIEW/CONTRACT ENFORCEMENT 04/21/2025 $61,853 LEGAL REVIEW/CONTRACT ENFORCEMENT 05/21/2025 $44,556

Name and Address (A) BLOOMBERG INDUSTRY GROUP, INC P.O. BOX 419889 BOSTON MA 02241-9889 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,674 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,674 BLOOMBERG LAW/LEGAL RESEARCH 06/04/2024 $17,212 BLOOMBERG LAW/LEGAL RESEARCH 09/05/2024 $17,212 BLOOMBERG LAW/LEGAL RESEARCH 01/07/2025 $20,625 BLOOMBERG LAW/LEGAL RESEARCH 04/10/2025 $20,625

Name and Address (A) BREDHOFF AND KAISER 805 FIFTEENTH STREET, NW WASHINGTON DC 20005 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,525 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,525 SKYWEST LEGAL SERVICES 04/25/2025 $15,525

Name and Address (A) CHARTERUP 3340 PEACHTREE RD NE ATLANTA GA 30326 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,188 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,188 TRANSPORTATION TO AFA DAY OF ACTION 01/31/2025 $6,188

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,202 Total Non-Itemized Transactions with this Payee/Payer $4,072 Total of All Transactions with this Payee/Payer for This Schedule $9,274 PRINTING MEMBERSHIP DEPT 03/31/2025 $5,202

Name and Address (A) DELTA AIR LINES P.O. BOX 102171 ATLANTA GA 30368-2171 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,355 Total of All Transactions with this Payee/Payer for This Schedule $33,355

Name and Address (A) DOUBLE TREE CLEVELAND-WESTLAKE 1100 CROCKER ROAD WESTLAKE OH 44145 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 $8,287 Total of All Transactions with this Payee/Payer for This Schedule $8,287

Name and Address (A) DR. TANIA GLENN AND ASSOCIATES PA 1001 CYPRESS CREEK RD. CEDAR PARK TX 78613 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,072 Total of All Transactions with this Payee/Payer for This Schedule $10,072

Name and Address (A) E-18 MEDIA, LLC 1750 NEW YORK AVE NW #300 WASHINGTON DC 20006 Type or Classification (B) VIDEO PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,575 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,575 VIDEO SERVICES 09/17/2024 $5,575

Name and Address (A) EMBASSY SUITES PORTLAND DOWNTOWN 319 SW PINE STREET PORTLAND OR 97204 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,645 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,645 ASHS ROUNDTABLE MEETING 06/11/2024 $6,645

Name and Address (A) ENDEAVOR AIR P.O. BOX 20534 ATLANTA GA 30320-2534 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,163 Total of All Transactions with this Payee/Payer for This Schedule $5,163

Name and Address (A) ERIC BACHMANN 16816 WEDDINGTON ST ENCINO CA 91436-1034 Type or Classification (B) TRAINING CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,021 Total Non-Itemized Transactions with this Payee/Payer $1,741 Total of All Transactions with this Payee/Payer for This Schedule $6,762 LEADERSHIP TRAINING 10/17/2024 $5,021

Name and Address (A) EVAN RICHARD LEE SUTTON 802 MALCOLM DR SILVER SPRING MD 20901 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 STRATEGIC CONSULTING SERVICES 09/09/2024 $5,000 STRATEGIC CONSULTING SERVICES 10/10/2024 $5,000 STRATEGIC CONSULTING SERVICES 11/08/2024 $5,000 STRATEGIC CONSULTING SERVICES 12/10/2024 $5,000

Name and Address (A) FELDMAN STRATEGIES LLC 3883 CONNECTICUT AVE NW WASHINGTON DC 20008 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,375 Total Non-Itemized Transactions with this Payee/Payer $34,512 Total of All Transactions with this Payee/Payer for This Schedule $55,887 STRATEGIC CONSULTING SERVICES 06/12/2024 $7,125 STRATEGIC CONSULTING SERVICES 12/12/2024 $7,125 STRATEGIC CONSULTING SERVICES 03/06/2025 $7,125

Name and Address (A) FIREKIT CAMPAIGNS 12044 ROOSEVELT WAY NE SEATTLE WA 98125 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 STRATEGIC CONSULTING SERVICES 01/15/2025 $5,000 STRATEGIC CONSULTING SERVICES 02/06/2025 $5,000 STRATEGIC CONSULTING SERVICES 03/14/2025 $5,000 STRATEGIC CONSULTING SERVICES 04/09/2025 $5,000

Name and Address (A) GRAND HYATT DFW 2337 S INTERNATIONAL PKWY GRAPEVINE TX 75261 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,916 Total Non-Itemized Transactions with this Payee/Payer $452 Total of All Transactions with this Payee/Payer for This Schedule $13,368 AFA MEETING 02/07/2025 $7,684 AFA MEETING 02/07/2025 $5,232

Name and Address (A) GUERRIERI, CLAYMAN, BARTOS, PARCELLI AND ROMA, PC 1900 M STREET NW SUITE 700 WASHINGTON DC 20036-3518 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $526,602 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $526,602 LEGAL REVIEW/CONTRACT ENFORCEMENT 06/04/2024 $37,691 LEGAL REVIEW/CONTRACT ENFORCEMENT 06/12/2024 $37,826 LEGAL REVIEW/CONTRACT ENFORCEMENT 07/12/2024 $31,044 LEGAL REVIEW/CONTRACT ENFORCEMENT 08/14/2024 $11,994 LEGAL REVIEW/CONTRACT ENFORCEMENT 09/16/2024 $23,684 LEGAL REVIEW/CONTRACT ENFORCEMENT 10/07/2024 $36,639 LEGAL REVIEW/CONTRACT ENFORCEMENT 11/13/2024 $55,043 LEGAL REVIEW/CONTRACT ENFORCEMENT 01/07/2025 $36,586 LEGAL REVIEW/CONTRACT ENFORCEMENT 01/21/2025 $32,890 LEGAL REVIEW/CONTRACT ENFORCEMENT 02/20/2025 $48,310 LEGAL REVIEW/CONTRACT ENFORCEMENT 03/06/2025 $58,902 LEGAL REVIEW/CONTRACT ENFORCEMENT 04/21/2025 $50,749 LEGAL REVIEW/CONTRACT ENFORCEMENT 05/08/2025 $65,244

Name and Address (A) HAWAIIAN AIRLINES P.O. BOX 30008 HONOLULU HI 96820 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,944 Total Non-Itemized Transactions with this Payee/Payer $8,885 Total of All Transactions with this Payee/Payer for This Schedule $84,829 FPL FEES 12/20/2024 $6,209 FPL FEES 02/27/2025 $11,016 FPL FEES 04/23/2025 $13,849 FPL FEES 04/29/2025 $23,638 FPL FEES 05/28/2025 $21,232

Name and Address (A) HILTON GARDEN INN-CHICAGO O'HARA AIRPORT 2930 S RIVER RD DES PLAINES IL 60018-4203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,581 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,581 ASHS ROUNDTABLE MEETING 05/28/2025 $5,581

Name and Address (A) HILTON OSAKA CHROME 8-8 UMEDA 1 CHROME KITA-KU JAPAN 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,880 Total of All Transactions with this Payee/Payer for This Schedule $9,880

Name and Address (A) HILTON SEATTLE AIRPORT, W 17620 INTERNATIONAL BLVD SEATAC WA 98188 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,973 Total of All Transactions with this Payee/Payer for This Schedule $7,973

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEYAVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,482 Total Non-Itemized Transactions with this Payee/Payer $515 Total of All Transactions with this Payee/Payer for This Schedule $58,997 AFA MEETING 09/18/2024 $13,108 UNITED CHAOS MEETING 12/03/2024 $37,500 UNITED CHAOS MEETING 12/23/2024 $7,874

Name and Address (A) HYATT REGENCY WAIKIKI BEACH RESORT AND SPA P.O. BOX 1300 HONOLULU HI 96807-1300 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,799 Total Non-Itemized Transactions with this Payee/Payer $4,800 Total of All Transactions with this Payee/Payer for This Schedule $18,599 MEC EAP CHAIR TRAINING 04/14/2025 $13,799

Name and Address (A) HYATT REGENCYMCCRMCK PLACE 2233 S DR M L KING JR DRIVE CHICAGO IL 60616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,466 Total of All Transactions with this Payee/Payer for This Schedule $7,466

Name and Address (A) KELLOGG CONFERENCE HOTEL CAPITOL HILL 800 FLORIDA AVE NE WASHINGTON DC 20002 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,694 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,694 LEADERSHIP TRAINING 03/25/2025 $22,694

Name and Address (A) LA QUINTA RESORT AND CLUB 49499 EISEN HOWER DRIVE LA QUINTA CA 92253 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,282 Total of All Transactions with this Payee/Payer for This Schedule $7,282

Name and Address (A) LANCE COMPA ESQ 3450 3RD AVENUE, #508 SAN DIEGO CA 92103 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,775 Total Non-Itemized Transactions with this Payee/Payer $4,794 Total of All Transactions with this Payee/Payer for This Schedule $13,569 SKYWEST LITIGATION 10/04/2024 $8,775

Name and Address (A) LAZAR CREATIVE GROUP INC 4 DAVENPORT TERRACE WEST NYACK NY 10994 Type or Classification (B) VIDEOGRAPHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) LE MERIDIEN N'FIS MARRAKECH AVENUE MOHAMMED VI MARRAKECH MOROCCO 40000 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,657 Total of All Transactions with this Payee/Payer for This Schedule $6,657

Name and Address (A) LUBIN AND ENOCH PC 349 NORTH FOURTH AVE PHOENIX AZ 85003 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,096 Total Non-Itemized Transactions with this Payee/Payer $5,255 Total of All Transactions with this Payee/Payer for This Schedule $16,351 LEGAL REVIEW/CONTRACT ENFORCEMENT 01/07/2025 $5,379 LEGAL REVIEW/CONTRACT ENFORCEMENT 02/28/2025 $5,717

Name and Address (A) MARITIME INSTITUTE CONFERENCE CTR 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 $49,880 Total Non-Itemized Transactions with this Payee/Payer $7,566 Total of All Transactions with this Payee/Payer for This Schedule $57,446 FADAP CONFERENCE 09/17/2024 $12,588 FADAP CONFERENCE 09/19/2024 $37,292

Name and Address (A) MITCHELL FITGERALD TOOLE 1111 SHEPHERD DR APT 424 HOUSTON TX 77007 Type or Classification (B) LEGAL SETTLEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 LEGAL SETTLEMENT 09/04/2024 $7,500

Name and Address (A) NAVIGATOR, LLC P.O. BOX 4501 WASHINGTON DC 20017 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 CONSULTING SERVICES 04/10/2025 $10,000 CONSULTING SERVICES 04/21/2025 $10,000 CONSULTING SERVICES 05/27/2025 $10,000

Name and Address (A) PSA AIRLINES INC 1000 ROSEDALE AVE MIDDLETOWN PA 17057-4834 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,244 Total of All Transactions with this Payee/Payer for This Schedule $5,244

Name and Address (A) ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) STAFFING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $119,680 Total of All Transactions with this Payee/Payer for This Schedule $119,680

Name and Address (A) SAN FRANCISCO AIRPORT MARRIOTT WATERFRONT 1800 OLD BAYSHOR HIGHWAY BURLINGAME CA 94010 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,821 Total Non-Itemized Transactions with this Payee/Payer $614 Total of All Transactions with this Payee/Payer for This Schedule $19,435 ALA/HAL MERGER MEETING 02/12/2025 $13,396 ALA/HAL MERGER MEETING 02/28/2025 $5,425

Name and Address (A) SPENCER FANE LLP P.O. BOX 872037 KANSAS CITY MO 64187-2037 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $5,698 Total of All Transactions with this Payee/Payer for This Schedule $11,698 RETAINER 3RD PARTY PAYER AGREEMENT 11/08/2024 $6,000

Name and Address (A) SUGARMAN, SUSSKIND, BRASWELL AND HERRERA, P.A. 150 ALHAMBERA CIR SUITE 725 CORAL GABLES FL 33134 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,443 Total Non-Itemized Transactions with this Payee/Payer $4,506 Total of All Transactions with this Payee/Payer for This Schedule $15,949 AFA SIL BANKRUPTCY 05/21/2025 $5,621 AFA SIL BANKRUPTCY 05/21/2025 $5,822

Name and Address (A) THE CAPITAL HILTON 1001 16TH STREET NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,806 Total of All Transactions with this Payee/Payer for This Schedule $17,806

Name and Address (A) THE WARWICK RITTENHOUSE SQUARE 220 S 17TH STREET PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,460 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $39,460 LEADERSHIP TRAINING 01/17/2025 $36,460

Name and Address (A) TRAVEL RESERVATION USA 19 W 44TH STREET SUITE 518 NEW YORK NY 10036 Type or Classification (B) TRAVEL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,449 Total of All Transactions with this Payee/Payer for This Schedule $8,449

Name and Address (A) UNITED AIRLINES INC P.O. BOX 301707 DALLAS TX 75303-1707 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,568 Total Non-Itemized Transactions with this Payee/Payer $64,308 Total of All Transactions with this Payee/Payer for This Schedule $80,876 FPL FEES 06/25/2024 $8,545 FPL FEES 03/26/2025 $8,023

Name and Address (A) UNIVERSITY OF TEXAS SO WESTERN MEDICAL CENTER MC 9029 5323 HARRY HINES BLVD DALLAS TX 75390-9029 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,000 RESEARCH/STUDY 05/09/2025 $37,000

Name and Address (A) UNIVERSITY OF WASHINGTON DIV OF MEDICAL GENETICS SEATTLE WA 98195-7720 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 TCP BIOMARKER RESEARCH 06/12/2024 $20,000 TCP BIOMARKER RESEARCH 07/23/2024 $20,000 TCP BIOMARKER RESEARCH 09/03/2024 $20,000 TCP BIOMARKER RESEARCH 09/27/2024 $20,000 TCP BIOMARKER RESEARCH 11/05/2024 $20,000

Name and Address (A) WEINBERG ROGER AND ROSENFELD 1375 55TH STREET EMERYVILLE CA 94608 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,183 Total Non-Itemized Transactions with this Payee/Payer $6,807 Total of All Transactions with this Payee/Payer for This Schedule $18,990 LEGAL REVIEW/CONTRACT ENFORCEMENT 07/15/2024 $5,931 LEGAL REVIEW/CONTRACT ENFORCEMENT 09/04/2024 $6,252

Name and Address (A) WESTIN CHICAGO O'HARE 6100 N RIVER ORAD ROSEMONT IL 60018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,104 Total of All Transactions with this Payee/Payer for This Schedule $7,104

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-376

Name and Address (A) EMERGE AMERICA 4 EMBARCADERO CTR SUE 1400 SAN FRANCISCO CA 94111 Type or Classification (B) LABOR MOVEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 POLITICAL DONATION 09/17/2024 $5,000

Name and Address (A) FIGHT FOR DEMOCRACY 1401 CLEBURNE ST HOUSTON TX 77004 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 POLITICAL DONATION 05/21/2025 $5,000

Name and Address (A) POLITICO, LLC P.O. BOX 419342 BOSTON MA 02241-9342 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer $525 Total of All Transactions with this Payee/Payer for This Schedule $9,275 SUBSCRIPTION SERVI 07/09/2024 $8,750

Name and Address (A) SARAH BLACKWOOD GOV. RELATIONS 41242 TRAMINETTE COURT ASHBURN VA 20148 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,500 GOVERNMENT RELATIONS SERVICES 03/31/2025 $12,500 GOVERNMENT RELATIONS SERVICES 04/30/2025 $12,500 GOVERNMENT RELATIONS SERVICES 05/28/2025 $12,500

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-376

Name and Address (A) AERO CLUB OF WASHINGTON P.O. BOX 7618 WASHINGTON DC 20044 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 11/08/2024 $10,000

Name and Address (A) AEROSPACE MACHINISTS DISTRICT 751 9125 15TH PL S SEATTLE WA 96108 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 AFA DONATION 10/22/2024 $20,000

Name and Address (A) AFA DISASTER RELIEF FUND 501 3RD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $110,000 AFA DONATION 07/15/2024 $20,000 AFA DONATION 07/19/2024 $40,000 AFA DONATION 02/05/2025 $50,000

Name and Address (A) AFA SOLIDARITY FUND 5013RD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,500 AFA DONATION 08/20/2024 $10,000 AFA DONATION 09/23/2024 $10,000 AFA DONATION 05/31/2025 $7,500

Name and Address (A) AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 601 MADISON ST # 400 ALEXANDRIA VA 22314 Type or Classification (B) AVIATION ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,500 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $19,000 AFA DONATION 08/27/2024 $9,000 AFA DONATION 05/05/2025 $7,500

Name and Address (A) AMERICAN FEDERATION OF GOVT EMPLOYEES 80 F STREET NW WASHINGTON DC 20001 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 AFA DONATION 05/27/2025 $25,000

Name and Address (A) ASIAN PACIFIC AMERICAN LABOR ALLIANCE AFL-CIO 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 AFA DONATION 11/08/2024 $10,000 AFA DONATION 04/30/2025 $10,000

Name and Address (A) ATLANTA NORTH GA LABOR COUNCIL 501 PULLIAM ST SW # 517 ATLANTA GA 30312 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) BMIU INSTITUTE FOR LABOR STUDIES 1333 BROOKVIEW DR, NE GRAND RAPIDS MI 49505 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 AFA DONATION 03/14/2025 $6,000

Name and Address (A) CBTU INTERNATIONAL P.O. BOX 66268 WASHINGTON DC 20035 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 03/05/2025 $5,000

Name and Address (A) CWA DISTRICT 3 DISASTER RELIEF FUND 4100 PERIMETER PARK SOUTH ATLANTA GA 30341 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 11/05/2024 $10,000

Name and Address (A) FREDERICK N. SMITH P.O. BOX 1026 CARLISLE PA 17013-1026 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA-CWA SPONSORSHIP 09/25/2024 $10,000

Name and Address (A) JOBS WITH JUSTICE EDUCATION FUND 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 09/25/2024 $10,000

Name and Address (A) NATIONAL ASSOCIATION OF LETTER CARRIERS 100 INDIAN AVE NW WASHINGTON DC 20001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 04/28/2025 $5,000

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 06/04/2024 $10,000

Name and Address (A) SAN MATEO CENTRAL LABOR COUNCIL 1710 S AMPHLETT DR STE 306 SAN MATEO CA 94402 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 08/06/2024 $5,000

Name and Address (A) THE EUROPEAN LEGAL SUPPORT CENTER 44-48 SHEPHERDESS WALK LONDON UK N1 7JP 00 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 10/08/2024 $10,000

Name and Address (A) UNION VETERANS COUNCIL 815 16TH STREET WASHINGTON DC 20006 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 AFA DONATION 06/06/2024 $10,000 AFA DONATION 05/30/2025 $10,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-376

Name and Address (A) EBERTS AND HARRISON INC 1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,086 Total of All Transactions with this Payee/Payer for This Schedule $10,086

Name and Address (A) LERCH EARLY AND BREWER CHARTERED 7600 WISCONSIN AVE STE 700 BETHESDA MD 20814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $308,244 Total Non-Itemized Transactions with this Payee/Payer $1,856 Total of All Transactions with this Payee/Payer for This Schedule $310,100 PROFESSIONAL FEES 11/26/2024 $8,244 RENT DEPOSIT C STREET 05/31/2025 $150,000 RENT DEPOSIT C STREET 05/31/2025 $150,000

Name and Address (A) LINCOLN PROPERTY COMPANY COMMERCIAL, LLC 101 CONSTITUTION AVE #325 E WASHINGTON DC 20001 Type or Classification (B) PROPERTY MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,156 Total of All Transactions with this Payee/Payer for This Schedule $14,156

Name and Address (A) MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY STREET NEW YORK NY 10080 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,750 Total Non-Itemized Transactions with this Payee/Payer $3,107 Total of All Transactions with this Payee/Payer for This Schedule $97,857 INVESTMENT FEES 06/30/2024 $7,294 INVESTMENT FEES 07/31/2024 $7,369 INVESTMENT FEES 08/31/2024 $7,483 INVESTMENT FEES 09/30/2024 $7,585 INVESTMENT FEES 10/31/2024 $7,728 INVESTMENT FEES 11/30/2024 $7,839 INVESTMENT FEES 12/31/2024 $8,329 INVESTMENT FEES 01/31/2025 $8,097 INVESTMENT FEES 02/28/2025 $7,941 INVESTMENT FEES 03/31/2025 $7,986 INVESTMENT FEES 04/30/2025 $8,394 INVESTMENT FEES 05/31/2025 $8,705

Name and Address (A) NET56 INC 21805 WEST FIELD PKWY S125 DEER PARK IL 60010 Type or Classification (B) TELECOMMUNICATIONS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,449 Total of All Transactions with this Payee/Payer for This Schedule $54,449

Name and Address (A) OIVF III ONCE O'HARE, LLC 10900 WAYZATA BLVD ITE 700 MINNETONKA MN 55305 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,781 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $119,781 RENT - AFA OFFICE SPACE 11/06/2024 $14,547 RENT - AFA OFFICE SPACE 11/22/2024 $14,547 RENT - AFA OFFICE SPACE 12/16/2024 $14,547 RENT - AFA OFFICE SPACE 01/30/2025 $15,228 RENT - AFA OFFICE SPACE 02/24/2025 $15,228 RENT - AFA OFFICE SPACE 03/24/2025 $15,228 RENT - AFA OFFICE SPACE 04/23/2025 $15,228 RENT - AFA OFFICE SPACE 05/21/2025 $15,228

Name and Address (A) PEPCO 701 9TH STREET NW WASHINGTON DC 20001 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,528 Total of All Transactions with this Payee/Payer for This Schedule $15,528

Name and Address (A) SANDRA KU 2 S. ELM STREET MOUNT PROSPECT IL 60056 Type or Classification (B) TEMP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,900 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,900 MOVING EXPENSE 05/31/2025 $6,900

Name and Address (A) SPIRE HRA ONE O'HARE, LP P.O. BOX 913282 DENVER CO 80291-3282 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,188 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $58,188 RENT - AFA OFFICE SPACE 06/11/2024 $14,547 RENT - AFA OFFICE SPACE 07/30/2024 $14,547 RENT - AFA OFFICE SPACE 08/20/2024 $14,547 RENT - AFA OFFICE SPACE 09/25/2024 $14,547

Name and Address (A) SWAIN & BALDWIN INSURANCE LLC 3000 WESLAYAN ST SUITE 275 HOUSTON TX 77027 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,804 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,804 INSURANCE 03/25/2025 $12,804

Name and Address (A) TRUIST BANK P.O. BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $74,078 Total of All Transactions with this Payee/Payer for This Schedule $74,078

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-376

Name and Address (A) ADVANCED EXPRESS 1750 E HOLLY AVE EL SEGUNDO CA 90245 Type or Classification (B) COURIER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,066 Total Non-Itemized Transactions with this Payee/Payer $4,789 Total of All Transactions with this Payee/Payer for This Schedule $9,855 SHIPPING FOR CONVENTION 06/18/2024 $5,066

Name and Address (A) AFL-CIO UNION LAWYERS ALLIANCE 815 BLM PLAZA NW 8TH FL WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,520 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,520 MEMBERSHIP DUES 02/07/2025 $5,520

Name and Address (A) ALL ABOUT MEETINGS 510-10 DEAN PARK ROAD TORONTO ON M1B 3GB 00 Type or Classification (B) PARLIAMENTARIANS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,607 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,607 AFA BOD PARLIAMENTARIAN 07/01/2024 $5,607

Name and Address (A) AMAZON MARKEPLACE 410 TERRY AVE N SEATTLE WA 98109 Type or Classification (B) ONLINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,036 Total of All Transactions with this Payee/Payer for This Schedule $7,036

Name and Address (A) AMERICAN AIRLINES P.O. BOX 13691 NEWARK NJ 07188 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,110 Total of All Transactions with this Payee/Payer for This Schedule $8,110

Name and Address (A) CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693-0419 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,785 Total of All Transactions with this Payee/Payer for This Schedule $15,785

Name and Address (A) COMCAST P.O. BOX 70219 PHILADELPHIA PA 19176-0219 Type or Classification (B) TELECOMMUNICATIONS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,004 Total of All Transactions with this Payee/Payer for This Schedule $5,004

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,610 Total Non-Itemized Transactions with this Payee/Payer $40,852 Total of All Transactions with this Payee/Payer for This Schedule $70,462 POSTAGE MEMBERSHIP DEPT 12/31/2024 $7,663 POSTAGE MEMBERSHIP DEPT 12/31/2024 $5,671 POSTAGE MEMBERSHIP DEPT 02/28/2025 $6,494 POSTAGE MEMBERSHIP DEPT 02/28/2025 $9,782

Name and Address (A) CRYSTAL A COLLIER 1207 CROSBY STREET HOUSTON TX 77019 Type or Classification (B) FADAP CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FADAP CONFERENCE 07/03/2024 $5,000

Name and Address (A) DEBORAH A MCCORMICK CONSULTING SERVICES 18 ROBIN DR EXETER RI 02822-2204 Type or Classification (B) FADAP CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,937 Total Non-Itemized Transactions with this Payee/Payer $619 Total of All Transactions with this Payee/Payer for This Schedule $84,556 FADAP CONSULTING 06/05/2024 $7,441 FADAP CONSULTING 07/11/2024 $7,441 FADAP CONSULTING 08/14/2024 $7,441 FADAP CONSULTING 09/04/2024 $6,759 FADAP CONSULTING 10/04/2024 $5,626 FADAP CONSULTING 11/05/2024 $6,329 FADAP CONSULTING 12/05/2024 $6,636 FADAP CONSULTING 01/07/2025 $6,225 FADAP CONSULTING 02/05/2025 $7,664 FADAP CONSULTING 03/05/2025 $7,664 FADAP CONSULTING 04/04/2025 $7,047 FADAP CONSULTING 05/08/2025 $7,664

Name and Address (A) DEFAZIO AND ASSOCIATES CONSULTING LLC POB 1316 SPRINGFIELD OR 97747 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONSULTING SERVICES 04/09/2025 $7,500 CONSULTING SERVICES 05/07/2025 $7,500

Name and Address (A) DELTA AIR LINES P.O. BOX 102171 ATLANTA GA 30368-2171 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,398 Total of All Transactions with this Payee/Payer for This Schedule $9,398

Name and Address (A) DOYLE PRINTING AND OFFSET CO 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,451 Total Non-Itemized Transactions with this Payee/Payer $24,761 Total of All Transactions with this Payee/Payer for This Schedule $49,212 CONSTITUTION AND BY LAWS PRINTING 10/10/2024 $11,366 CAT III NOMINATION/NOTICES PRINTING 02/10/2025 $13,085

Name and Address (A) E-18 MEDIA, LLC 1750 NEW YORK AVE NW #300 WASHINGTON DC 20006 Type or Classification (B) VIDEO PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,350 Total Non-Itemized Transactions with this Payee/Payer $3,100 Total of All Transactions with this Payee/Payer for This Schedule $8,450 VIDEO SERVICES 10/24/2024 $5,350

Name and Address (A) EBERTS AND HARRISON INC 1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,187 Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address (A) EVAN RICHARD LEE SUTTON 802 MALCOLM DR SILVER SPRING MD 20901 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 STRATEGIC CONSULTING SERVICES 06/05/2024 $5,000 STRATEGIC CONSULTING SERVICES 07/03/2024 $5,000 STRATEGIC CONSULTING SERVICES 08/06/2024 $5,000

Name and Address (A) FELDMAN STRATEGIES LLC 3883 CONNECTICUT AVE NW WASHINGTON DC 20008 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,125 Total Non-Itemized Transactions with this Payee/Payer $9,419 Total of All Transactions with this Payee/Payer for This Schedule $16,544 STRATEGIC CONSULTING SERVICES 08/06/2024 $7,125

Name and Address (A) FIREKIT CAMPAIGNS 12044 ROOSEVELT WAY NE SEATTLE WA 98125 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONSULTING SERVICES 05/07/2025 $5,000

Name and Address (A) GLOBAL CABIN AIR QUALITY 20 QUEEN STREET LONDON UK EC4R 1BE 00 Type or Classification (B) AIRLINE COALITION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,481 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,481 MEMBERSHIP DUES 03/24/2025 $6,118 MEMBERSHIP DUES 05/30/2025 $6,363

Name and Address (A) GLOBAL RECOVERY INITIATIVES FOUNDATION INC 483 JULIETA COURT ST. AUGUSTINE FL 32086 Type or Classification (B) FADAP CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $27,000 FADAP CONSULTING 01/17/2025 $25,000

Name and Address (A) GODADDY.COM 14455 N HAYDEN RD STE 226` SCOTTSDALE AZ 85260 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,449 Total of All Transactions with this Payee/Payer for This Schedule $6,449

Name and Address (A) HARTING ASSOCIATES INC 4972 BENCHMARK CTR DR #200 SWANSEA IL 62226 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,460 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,460 EAP PRO 360 EAP SOFTWARE 11/22/2024 $5,460

Name and Address (A) HILTON ORLANDO BONNET CREEK 14100 BONNET CREEK RESORT ORLANDO FL 32821 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $166,086 Total Non-Itemized Transactions with this Payee/Payer $2,044 Total of All Transactions with this Payee/Payer for This Schedule $168,130 AFA-CWA BOD MEETING 09/16/2024 $30,000 AFA-CWA BOD MEETING 01/09/2025 $30,000 AFA-CWA BOD MEETING 03/25/2025 $30,000 AFA-CWA BOD MEETING 04/24/2025 $76,086

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEYAVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,762 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,762 AFA REGIONAL SUMMIT 10/03/2024 $48,356 AFA-CWA 49TH ANNUAL EXECUTIVE BOARD MEETING 01/03/2025 $9,406

Name and Address (A) HIVIEW SOLUTIONS LLC 872 HIGUERA STREET SAN LUIS OBISPO CA 93401 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,803 Total Non-Itemized Transactions with this Payee/Payer $48,270 Total of All Transactions with this Payee/Payer for This Schedule $69,073 GOOGLE WORKSPACE 03/25/2025 $5,079 GOOGLE WORKSPACE 03/25/2025 $10,494 GOOGLE WORKSPACE 05/21/2025 $5,230

Name and Address (A) HYATT PLACE CHICAGO/O'HARE AIRPORT 6810 MANNHEIM ROAD ROSEMONT IL 60018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,131 Total Non-Itemized Transactions with this Payee/Payer $3,605 Total of All Transactions with this Payee/Payer for This Schedule $10,736 BASIC EAP TRAINING 05/22/2025 $7,131

Name and Address (A) HYATT REGENCY WAIKIKI BEACH RESORT AND SPA P.O. BOX 1300 HONOLULU HI 96807-1300 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,999 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,999 MEC EAP CHAIR TRAINING 04/14/2025 $8,999

Name and Address (A) HYATT ROSEMONT 6350 N RIVER ROAD ROSEMONT IL 60018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,888 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,888 LABOR NOTES 10/15/2024 $6,888

Name and Address (A) JODI FREY 408 CUB HUNTING COURT BEL AIR MD 21015 Type or Classification (B) FADAP CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 FADAP STATISTICAL SERVICES 10/16/2024 $30,000

Name and Address (A) MARITIME INSTITUTE CONFERENCE CTR 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 $19,392 Total Non-Itemized Transactions with this Payee/Payer $1,910 Total of All Transactions with this Payee/Payer for This Schedule $21,302 FADAP CONFERENCE 09/19/2024 $19,392

Name and Address (A) MEETINGS XCEPTIONAL INC 40747 BARANDA COURT PALM DESERT CA 92260 Type or Classification (B) EVENT PLANNERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,339 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,339 AFA-CWA BOD MEETING 07/24/2024 $9,339

Name and Address (A) MELISSA J MADDEN 1360 N SANDBURG TER CHICAGO IL 60610 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,590 Total of All Transactions with this Payee/Payer for This Schedule $18,590

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,660 Total of All Transactions with this Payee/Payer for This Schedule $11,660

Name and Address (A) NICOLE BRENER-SCHMITZ 5510 RIDGEFIELD RD BETHESDA MD 20816 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONSULTING SERVICES 04/04/2025 $5,000 CONSULTING SERVICES 04/30/2025 $5,000

Name and Address (A) PAULA V. WILLEMS 4204 THORNCROFT TERRACE OLNEY MD 20832 Type or Classification (B) FADAP ADMIN CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,986 Total Non-Itemized Transactions with this Payee/Payer $7,604 Total of All Transactions with this Payee/Payer for This Schedule $24,590 FADAP CONSULTING 12/05/2024 $8,092 FADAP CONSULTING 03/10/2025 $8,894

Name and Address (A) PILLSBURY UNITED COMMUNITIES 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407-2109 Type or Classification (B) PERFORMING ARTS THEATRE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,608 Total of All Transactions with this Payee/Payer for This Schedule $8,608 FADAP CONFERENCE 06/27/2024 $5,000

Name and Address (A) RACKSPACE MANAGED HOSTING 1 FANATICAL PLACE SAN ANTONIO TX 78218 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,788 Total of All Transactions with this Payee/Payer for This Schedule $21,788

Name and Address (A) RESIDENCE INN ARLINGTON 1050 BROOKHOLLOW PLAZA DR ARLINGTON TX 76006 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 $5,208 Total of All Transactions with this Payee/Payer for This Schedule $5,208

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,462 Total of All Transactions with this Payee/Payer for This Schedule $5,462

Name and Address (A) STEPHANIE ANGELO P.O. BOX 6028 CHANDLER AZ 85246-6028 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,550 Total of All Transactions with this Payee/Payer for This Schedule $5,550

Name and Address (A) TWILIO SENDGRID 1801 CALIFORNIA ST STE 500 DENVER CO 80202 Type or Classification (B) EMAIL MARKETING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,835 Total of All Transactions with this Payee/Payer for This Schedule $9,835

Name and Address (A) UNITED AIRLINES INC P.O. BOX 301707 DALLAS TX 75303-1707 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,921 Total of All Transactions with this Payee/Payer for This Schedule $15,921

Name and Address (A) VOTENET SOLUTIONS INC 4094 MAJESTIC LANE #166 FAIRFAX VA 22033 Type or Classification (B) ELECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,510 Total of All Transactions with this Payee/Payer for This Schedule $10,510

Name and Address (A) YOTEL WASHINGTON DC 415 NEW JERSEY AVE NW WASHINGTON DC 20001 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 $8,435 Total of All Transactions with this Payee/Payer for This Schedule $8,435

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD 6TH FLR SAN JOSE CA 95113 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,077 Total Non-Itemized Transactions with this Payee/Payer $3,397 Total of All Transactions with this Payee/Payer for This Schedule $11,474 ONLINE MEETINGS 04/24/2025 $8,077

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-376

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,022,560
401K PLAN	PRUDENTIAL INSURANCE CO	$523,259
DENTAL PLAN	DELTA DENTAL OF DC	$47,651
LIFE INSURANCE	METROPOLITAN LIFE INSURANCE	$6,478
LONG TERM CARE INSURANCE	TELUS HEALTH(US) LTD	$1,624
LONG TERM DISABILITY	MUTUAL OF OMAHA POLICYHOLDER SERVIES	$13,423
MEDICAL INSURANCE	BLUE CROSS BLUE SHIELD	$811,017
MEDICAL INSURANCE	CHRU MONTPELLIER	$11,884
MEDICAL INSURANCE	EMPLOYEES AND OFFICERS	$23,862
MEDICAL INSURANCE	THE SEGAL COMPANY	$10,877
METROCHECK	WMATA	$7,678
PENSION PLAN	CWA PENSION PLAN	$247,536
PHARMACEUTICAL PLAN	OPTUMRX PBM OF ILLINOIS, INC.	$310,750
VISION PLAN	VISION SERVICE PLAN	$6,521

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-376

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