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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2024
Through05/31/2025
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
501 3RD STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Claude CummingsPRESIDENT71. SIGNED:Ameenah SalaamTREASURER
Date:Aug 29, 2025Telephone Number:717-419-6044Date:Aug 29, 2025Telephone Number:202-215-6235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2027
20. How many members did the labor organization have at the end of the reporting period?682,324
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees$1.00perMember$1.00$1.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,075,339$11,308,389
23. Accounts Receivable1$5,365,590$4,928,861
24. Loans Receivable2$3,139,861$5,677,772
25. U.S. Treasury Securities $2,247,222$40,610,196
26. Investments5$478,624,175$395,231,547
27. Fixed Assets6$35,987,484$36,761,633
28. Other Assets7$19,142,340$19,971,685
29. TOTAL ASSETS $562,582,011$514,490,083

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,042,119$8,555,515
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$128,329,146$132,557,372
34. TOTAL LIABILITIES $135,371,265$141,112,887
35. NET ASSETS$427,210,746$373,377,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $128,514,305
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $42,098
39. Sale of Supplies $0
40. Interest $12,722,834
41. Dividends $5,357
42. Rents $1,850,579
43. Sale of Investments and Fixed Assets3$43,650,439
44. Loans Obtained9$0
45. Repayments of Loans Made2$23,597,703
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $112,023,803
48. Other Receipts14$9,227,334
49. TOTAL RECEIPTS $331,634,452
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$55,332,894
51. Political Activities and Lobbying16$17,520,639
52. Contributions, Gifts, and Grants17$527,185
53. General Overhead18$48,055,380
54. Union Administration19$22,786,608
55. Benefits20$33,248,291
56. Per Capita Tax $5,256,859
57. Strike Benefits $10,417,270
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,567,226
61. Loans Made2$26,135,614
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $111,801,169
65. Direct Taxes $5,598,945
  
66. Subtotal $339,248,080
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$24,291,483  
  67b. Less Total Disbursed$23,444,805  
  67c. Total Withheld But Not Disbursed $846,678
68. TOTAL DISBURSEMENTS $338,401,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$71,106$13,729$47,261$0
Totals from all other accounts receivable$4,857,755$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,928,861$13,729$47,261$0
LOCAL 33091$18,750$1,023$16,704$0
LOCAL 33229$11,032$613$9,806$0
LOCAL 39202$8,033$548$6,937$0
LOCAL 6086$7,845$4,704$0$0
AMDAX COMM$15,196$691$13,814$0
LOGMET LLC$10,250$6,150$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,139,861$26,135,614$23,597,703$0$5,677,772
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1610.44 per month
$114,153$0$15,033$0$99,120
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5332.97 per month
$166,391$0$58,403$0$107,988
Name: Local 3105, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 258.89 per month
$26,261$0$2,094$0$24,167
Name: Local 3106, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1476.20 per month
$0$50,000$13,294$0$36,706
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 191.2 per month
$12,221$0$1,839$0$10,382
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 115.23 per month
$8,517$0$1,061$0$7,456
Name: Local 3706, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 569.51 per month
$188,036$0$3,776$0$184,260
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2303.14 per month
$136,245$0$22,599$0$113,646
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5441.78 per month
$442,487$0$48,484$0$394,003
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1415.75 per month
$9,780$0$9,780$0$0
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1555.15 per month
$238,423$0$8,505$0$229,918
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 769.02 per month
$43,635$0$6,975$0$36,660
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 739.39 per month
$74,538$0$5,495$0$69,043
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6426.42 per month
$149,212$0$64,127$0$85,085
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1232.29 per month
$206,641$0$6,079$0$200,562
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2872.23 per month
$540,966$0$13,066$0$527,900
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 997.18 per month
$152,391$0$5,979$0$146,412
Name: Local 81455, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 758.00 per month
$249,025$0$5,026$0$243,999
Name: Local 83770, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1002.57 per month
$151,351$0$16,255$0$135,096
Name: LOCAL 3101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$240,435$240,435$0$0
Name: LOCAL 3102
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$333,130$333,130$0$0
Name: LOCAL 3104
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$846,600$337,708$0$508,892
Name: LOCAL 3105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$168,676$168,676$0$0
Name: LOCAL 3106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$880,200$729,665$0$150,535
Name: LOCAL 3108
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$536,901$536,901$0$0
Name: LOCAL 3109
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$281,005$263,451$0$17,554
Name: LOCAL 3111
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$364,861$364,411$0$450
Name: LOCAL 3112
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$603,800$518,254$0$85,546
Name: LOCAL 3114
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$71,120$71,120$0$0
Name: LOCAL 3120
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$255,801$255,801$0$0
Name: LOCAL 3121
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$576,294$576,294$0$0
Name: LOCAL 3122
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$1,376,893$604,000$0$772,893
Name: LOCAL 3201
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$177,559$177,559$0$0
Name: LOCAL 3203
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$334,773$334,773$0$0
Name: LOCAL 3204
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$1,968,697$1,204,191$0$764,506
Name: LOCAL 3205
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$684,600$684,600$0$0
Name: LOCAL 3207
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$241,395$241,395$0$0
Name: LOCAL 3212
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$361,533$312,813$0$48,720
Name: LOCAL 3215
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$247,000$0$0$247,000
Name: LOCAL 3217
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$137,280$137,280$0$0
Name: LOCAL 3218
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$649,356$649,356$0$0
Name: LOCAL 3220
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$159,435$159,435$0$0
Name: LOCAL 3301
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$56,807$56,807$0$0
Name: LOCAL 3310
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$582,786$582,786$0$0
Name: LOCAL 3312
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$162,800$162,800$0$0
Name: LOCAL 3315
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$59,200$59,200$0$0
Name: LOCAL 3317
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$70,200$70,200$0$0
Name: LOCAL 3321
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$89,145$0$0$89,145
Name: LOCAL 3372
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$113,600$0$0$113,600
Name: LOCAL 3402
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$91,745$91,745$0$0
Name: LOCAL 3403
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$550,650$550,550$0$100
Name: LOCAL 3404
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$260,880$260,850$0$30
Name: LOCAL 3406
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$169,951$169,951$0$0
Name: LOCAL 3407
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$137,600$137,600$0$0
Name: LOCAL 3410
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$630,087$630,087$0$0
Name: LOCAL 3411
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$309,600$309,600$0$0
Name: LOCAL 3412
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$148,281$148,281$0$0
Name: LOCAL 3414
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$151,221$151,221$0$0
Name: LOCAL 3504
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$74,118$74,118$0$0
Name: LOCAL 3509
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$121,320$121,320$0$0
Name: LOCAL 3510
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$77,400$77,161$0$239
Name: LOCAL 3511
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$260,400$260,400$0$0
Name: LOCAL 3513
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$111,436$111,436$0$0
Name: LOCAL 3514
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$87,800$87,800$0$0
Name: LOCAL 3516
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$106,600$49,600$0$57,000
Name: LOCAL 3517
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$122,812$122,812$0$0
Name: LOCAL 3518
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$36,000$36,000$0$0
Name: LOCAL 3519
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$335,496$335,496$0$0
Name: LOCAL 3601
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$136,000$135,688$0$312
Name: LOCAL 3603
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$669,149$669,149$0$0
Name: LOCAL 3605
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$233,122$233,122$0$0
Name: LOCAL 3606
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$39,157$39,157$0$0
Name: LOCAL 3607
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$166,000$166,000$0$0
Name: LOCAL 3608
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$76,508$76,508$0$0
Name: LOCAL 3609
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$37,531$37,531$0$0
Name: LOCAL 3611
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$490,899$476,379$0$14,520
Name: LOCAL 3615
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$102,600$102,553$0$47
Name: LOCAL 3616
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$52,212$52,212$0$0
Name: LOCAL 3702
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$94,099$80,199$0$13,900
Name: LOCAL 3704
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$280,644$280,644$0$0
Name: LOCAL 3706
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$283,971$283,971$0$0
Name: LOCAL 3708
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$71,600$71,600$0$0
Name: LOCAL 3710
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$302,720$302,720$0$0
Name: LOCAL 3716
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$143,400$143,400$0$0
Name: LOCAL 3802
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$154,806$154,806$0$0
Name: LOCAL 3803
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$137,672$137,672$0$0
Name: LOCAL 3804
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$128,987$128,987$0$0
Name: LOCAL 3805
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$495,229$495,229$0$0
Name: LOCAL 3806
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$505,383$505,383$0$0
Name: LOCAL 3808
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$1,097,000$1,097,000$0$0
Name: LOCAL 3901
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$69,104$69,104$0$0
Name: LOCAL 3902
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$889,252$889,252$0$0
Name: LOCAL 3904
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$62,642$62,642$0$0
Name: LOCAL 3905
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$596,440$596,440$0$0
Name: LOCAL 3906
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$35,669$35,669$0$0
Name: LOCAL 3907
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$338,409$338,409$0$0
Name: LOCAL 3908
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$247,400$247,400$0$0
Name: LOCAL 3909
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$48,000$48,000$0$0
Name: LOCAL 3911
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$76,383$76,383$0$0
Name: LOCAL 3912
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$74,869$74,869$0$0
Name: LOCAL 7250
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$11,400$9,800$0$1,600
Name: Local 14827
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$31,141$163,504$187,513$0$7,132
Name: Local 14842
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$61,445$266,994$325,988$0$2,451
Name: Local 38061
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$102,372$700,000$728,463$0$73,909
Name: Local 51016
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$258,000$258,000$0$0
Name: Local 54041
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$32,200$0$0$32,200
Name: Local 54047
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$3,200$4,000$7,200$0$0
Name: Local 54048
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$23,600$20,000$0$3,600
Name: Local 57052
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$66,000$64,000$0$2,000
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$13,942$5,780$19,722$0$0
Name: IUE Local 81206
Purpose: General
Security: None
Terms of Repayment: On Demand
$12,488$0$0$0$12,488
Name: IUE Local 81500
Purpose: General
Security: None
Terms of Repayment: On Demand
$1,000$0$1,000$0$0
Name: IUE Local 82160
Purpose: General
Security: None
Terms of Repayment: On Demand
$3,000$0$0$0$3,000
Name: IUE Local 83227
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$1,000$0$0$1,000
Name: IUE Local 83600
Purpose: General
Security: None
Terms of Repayment: On Demand
$1,000$0$1,000$0$0
Name: IUE Local 83700
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$1,000$0$0$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$371,735,990$371,735,990$370,640,698$370,640,698
MARKETABLE SECURITIES$371,735,990$371,735,990$370,640,698$370,640,698
Less Reinvestments$326,990,259
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$43,650,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$329,557,485$329,557,485$329,557,485
BUILDING IMPROVEMENTS$2,336,276$2,336,276$2,336,276
FURNITURE & FIXTURES$230,950$230,950$230,950
MARKETABLE SECURITIES$326,990,259$326,990,259$326,990,259
 Less Reinvestments$326,990,259
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,567,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$235,582,747
B. Total Book Value$235,582,747
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$68,943,773
  • FIDELITY TOTAL MARKET INDEX
$32,370,474
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$23,822,980
  • PIMCO LOW DURATION FUND
$31,024,082
Other Investments 
D. Total Cost$159,648,800
E. Total Book Value$159,648,800
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.  
  • BGO DIVERSIFIED - CLASS B
$31,570,944
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$32,119,250
  • MERGANSER SHORT TERM BOND FUND LLC
$65,407,211
  • BRIGADE LOAN OFFSHORE FUND LTD
$18,348,490
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $395,231,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$10,615,427
Land  2 :      ATLANTA GEORGIA$645,017 $645,017$300,300
Land  3 :      COLORADO$127,495 $127,495$135,407
Land  4 :      IUE SERVICE CENTER$192,920 $192,920$272,942
Land  5 :      IUE DRYDEN ROAD$1 $1$431,115
Land  6 :      IUE SALEM REGIONAL OFFICE$141,500 $141,500$195,100
B. Buildings (give location)    
Building  1 :      WASHINGTON DC$51,760,620$34,084,388$17,676,232$47,182,543
Building  2 :      ATLANTA GEORGIA$1,002,257$112,711$889,546$1,224,400
Building  3 :      COLORADO$597,831$597,831$0$634,933
Building  4 :      IUE DRYDEN ROAD$1,106,528$234,279$872,249$1,003,885
Building  5 :      IUE SERVICE CENTER$973,955$348,917$625,038$260,188
Building  6 :      IUE SALEM REGIONAL OFFICE$138,657$21,554$117,103$201,000
C. Automobiles and Other Vehicles$283,133$208,244$74,889$74,889
D. Office Furniture and Equipment$7,262,931$6,326,017$936,914$936,914
E. Other Fixed Assets$4,525,713$1,708,416$2,817,297$2,817,297
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $80,403,990$43,642,357$36,761,633$66,286,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,971,685
ACCRUED INTEREST RECEIVABLE$303,451
DEPOSITS$146,565
PREPAID EXPENSES$32,460
INVENTORY$1,484
RIGHT TO USE ASSETS$7,735,695
RENT RECEIVABLE$7,000
ACCRUED PENSION BENEFIT COSTS$11,745,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$8,555,515$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,555,515$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $132,557,372
ACCRUED PAYROLL TAXES AND VACATION$3,028,657
ACCRUED POST-RETIREMENT LIABILITY$110,045,837
ACCRUED OPERATING EXPENSES$4,052,659
DUE TO LOCALS$7,639,219
SEVERANCE HELD IN ESCROW$86,786
LEASE LIABILITY$7,700,214
DEPOSITS ON HOLD$4,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		ARCE ,  FRANK  
VICE PRESIDENT
C		$194,151$7,388$1,679$0$203,218
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		36 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$194,151$0$16,575$0$210,726
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		BRAICO ,  CHARLES  
NABET-CWA DIV PRESIDENT
C		$194,151$7,388$10,315$0$211,854
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		COOK ,  MARGARET  
VICE PRES - PUBLIC WORKER
C		$194,151$7,388$6,914$0$208,453
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		34 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
PRESIDENT
C		$248,631$0$11,987$0$260,618
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		DAVIS ,  MICHAEL  
VICE PRESIDENT
C		$194,151$7,388$11,767$0$213,306
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  KEITH  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HINTON ,  LINDA  
VICE PRESIDENT
C		$194,151$0$6,498$0$200,649
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$194,151$7,388$2,570$0$204,109
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		32 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA DIVISION PRESIDEN
C		$194,151$7,388$33,405$0$234,944
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MCALLISTER ,  SUSAN  
VICE PRESIDENT
C		$194,151$7,388$9,362$0$210,901
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MIDDLETON ,  GLORIA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$3,355$0$1,366$0$4,721
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NELSON ,  SARA  
AFA-CWA INTL PRESIDENT
C		$0$0$227$0$227
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		OSOBASE ,  DERRICK  
VICE PRESIDENT
C		$194,151$7,388$14,186$0$215,725
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SALAAM ,  AMEENAH  
SECRETARY-TREASURER
C		$222,633$7,388$5,095$0$235,116
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		83 %
A
B
C 		SCHLEUSS ,  JONATHAN  
TNG-CWA PRESIDENT
C		$194,151$7,388$5,498$0$207,037
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		SMALL ,  REGINALD  
AT LARGE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SMYTH ,  CARMEL  
PRESIDENT CWA CANADA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$194,151$0$9,492$0$203,643
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		WHITE ,  ERICA  
AT LARGE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$2,804,431$73,880$146,936$0$3,025,247
Less Deductions    $922,832
Net Disbursements    $2,102,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ACOSTA ,  ADRIAN  
D-9 CWA STAFF REPRESENTAT
None		$129,553$7,388$3,350$0$140,291
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ADISESHAN ,  TARA  
D-7 SENIOR CAMPAIGN LEAD
None		$104,566$5,288$14,829$0$124,683
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$67,322$0$0$0$67,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		AFFRIME ,  KRISTEN   A
D-1 CWA STAFF REPRESENTAT
None		$129,553$0$12,912$0$142,465
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		12 %
A
B
C 		AGUILAR ,  ADRIANA  
D-9 SECRETARY II
None		$65,978$0$0$0$65,978
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AIKEN ,  KELLY  
EXECUTIVE OFFICE MANAGER
None		$123,830$7,388$2,262$0$133,480
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		ALBE ,  ALEMAYEHU  
SUPERVISOR I
None		$103,109$7,388$0$0$110,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  ELIZABETH  
DIRECTOR COMMUNICATIONS
None		$179,744$7,388$1,377$0$188,509
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		ALLEN ,  LEZLI  
SECRETARY II
None		$50,166$0$0$0$50,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMARTEY-DODD ,  ABIGAIL  
D-3 CAMPAIGN LEAD
None		$30,461$0$6,848$0$37,309
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ANDERSON ,  YOLANDA  
D-6 DISTRICT ORGANIZING C
None		$129,553$7,388$8,224$0$145,165
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		ARCHER ,  JONATHAN  
COPE ADMINISTRATIVE SPECI
None		$79,005$0$0$0$79,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		ATKINSON ,  HEATHER  
IUE-CWA PROGRAM DIRECTOR
None		$149,289$7,388$16,881$0$173,558
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		27 %
A
B
C 		AVILA ,  LISA  
D-7 ASSISTANT TO VICE PRE
None		$165,469$7,388$2,162$0$175,019
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BACCHUS ,  PAULETTE  
D-1 ADMIN SECRETARY TO VP
None		$81,040$0$12,412$0$93,452
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		BADE ,  SHANNON  
D-7 CAMPAIGN LEAD
None		$97,258$7,388$5,328$0$109,974
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BADHIWALA ,  TIRTHNA  
DEPUTY DIRECTOR OF INFRAS
None		$139,422$7,388$1,891$0$148,701
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		89 %
A
B
C 		BAEZ ,  LEONILA  
SUPERVISOR II - SRT ADMI
None		$115,788$0$0$0$115,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BAHADUR ,  RECHEL  
D-1 SECRETARY II/COPE SUP
None		$73,696$0$0$0$73,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  DIANE  
D-4 CWA STAFF REPRESENTAT
None		$129,553$0$16,347$0$145,900
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		15 %
A
B
C 		BAINUM ,  BRADFORD  
PART TIME
None		$16,029$0$0$0$16,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALOG ,  THOMAS  
SR STRATEGIC RESEARCH ASS
None		$129,553$0$1,338$0$130,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANKS ,  KELVIN  
D-3 ADMIN DIR TO VICE PRE
None		$149,289$0$2,120$0$151,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  SHEILA  
D-1 SECRETARY III
None		$71,909$0$8,196$0$80,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARDEN ,  SILVIA  
SR STRATEGIC RESEARCH ASS
None		$78,648$0$18,692$0$97,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARFIELD ,  MICHAEL  
D-9 CWA STAFF REPRESENTAT
None		$128,021$0$5,055$0$133,076
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		BARKER ,  JOEY  
D-3 CAMPAIGN LEAD
None		$95,768$0$7,885$0$103,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  RUTH  
D-1 CWA STAFF REPRESENTAT
None		$129,553$7,388$780$0$137,721
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		BARRIOS ,  NANCY  
D-6 ADMIN DIR TO VICE PRE
None		$149,289$7,388$11,201$0$167,878
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BARRON ,  MELANIE  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$15,257$0$152,198
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BASILE ,  STEPHANIE  
TNG-CWA SENIOR CAMPAIGN L
None		$129,553$2,400$12,467$0$144,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  DANIEL  
SR STRATEGIC RESEARCH ASS
None		$129,553$0$780$0$130,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYLOR JR ,  LEROY  
D-1 CWA STAFF REPRESENTAT
None		$129,553$300$16,013$0$145,866
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BECKER ,  ELLIOTT  
HEADQUARTERS COUNSEL
None		$140,704$7,388$3,438$0$151,530
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		BEDELL ,  NICHOLAS  
TNG-CWA ADMIN DIR TO VP
None		$149,289$7,388$7,692$0$164,369
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BELER-BROOKS ,  CHANTEL  
LEGAL OFFICE COORDINATOR
None		$94,734$7,388$0$0$102,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BELL ,  DOMINIC  
ENGINEER
None		$113,109$0$0$0$113,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KENDALL  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$22,049$0$158,990
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		BENITEZ-BURGOS ,  LUIS  
D-1 CWA STAFF REPRESENTAT
None		$127,496$0$15,598$0$143,094
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		2 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$27,551$0$164,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$12,036$0$148,977
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BERHANU ,  MELEYA  
CAMPAIGN ASSISTANT
None		$64,657$0$995$0$65,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETZ ,  DAVID  
D-3 CWA STAFF REPRESENTAT
None		$129,553$7,388$10,437$0$147,378
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BISHOP ,  BENJAMIN  
ACCOUNTING SPECIALIST (BU
None		$79,253$0$0$0$79,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$68,282$0$75$0$68,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BITROS ,  MONIQUE  
D-2/13 DISTRICT MEMBERSHI
None		$79,253$0$2,920$0$82,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BLANKENSHIP ,  HAYDEN  
D-4 CAMPAIGN LEAD
None		$83,565$2,812$6,483$0$92,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOBELL ,  RYAN  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$16,570$0$153,511
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOLBECKER ,  MISSY  
CAMPAIGN LEAD
None		$43,189$0$5,907$0$49,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
D-1 DISTRICT REPRESENTED
None		$138,622$7,388$8,039$0$154,049
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BOUCHARD ,  PAUL  
D-3 CWA STAFF REPRESENTAT
None		$129,553$7,388$4,080$0$141,021
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		BRADLEY ,  WILLIAM  
D-1 SENIOR CAMPAIGN LEAD
None		$129,553$7,388$3,353$0$140,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREITUNG ,  TRENT  
CAMPAIGN LEAD
None		$43,983$0$3,576$0$47,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREVEARD ,  JOSEPH  
D-3 GEN OFFICE CLERK III
None		$69,199$0$25$0$69,224
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$35,100$0$4,569$0$39,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIJNATH ,  PADMA  
D-1 SECRETARY II
None		$68,765$0$0$0$68,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROKAW ,  CHERIE  
D-9 CWA STAFF REPRESENTAT
None		$129,553$0$3,069$0$132,622
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		BROKT ,  KEVIN  
TNG-CWA STAFF REPRESENTAT
None		$129,380$7,388$780$0$137,548
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		BROOKS ,  AMBER  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$13,792$0$150,733
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		BROWN ,  CARSON   L
TNG-CWA CAMPAIGN LEAD
None		$97,258$0$2,269$0$99,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV/AR SUPPORT
None		$71,980$0$129$0$72,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BRUNNER ,  JULIAN  
CWA STAFF REPRESENTATIVE
None		$129,553$7,388$3,288$0$140,229
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BULLO ,  NATALIE  
SR TECHNICAL SPECIALIST
None		$76,578$0$0$0$76,578
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BULLOCH ,  MOIRA  
SENIOR COMMUNICATIONS COO
None		$129,553$0$780$0$130,333
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		BUNCH ,  BRIAN  
AUDIT CLERK IV
None		$67,706$0$0$0$67,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BUSCH ,  JASON  
FINANCE MEMBERSHIP ADMI
None		$139,422$7,388$1,098$0$147,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  TIFFANI  
AUDIT CLERK IV
None		$65,158$0$0$0$65,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CAIN ,  CAROLYN  
D-3 CAMPAIGN LEAD
None		$97,258$0$11,682$0$108,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  GRETA  
CAMPAIGN LEAD
None		$82,951$0$6,006$0$88,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMACHO DIAMOND ,  YONAH  
ASSISTANT DIRECTOR OF ORG
None		$149,289$7,388$9,673$0$166,350
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		CANNA ,  JESSICA  
D-1 SECRETARY II
None		$65,978$0$25$0$66,003
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAO ,  SIMON  
HEADQUARTERS COUNSEL
None		$136,591$7,388$2,507$0$146,486
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		CARABALLO ,  ORVIN  
IUE-CWA SENIOR CAMPAIGN L
None		$98,878$7,388$12,893$0$119,159
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 		CARNEY ,  JERRY  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$8,958$0$145,899
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTANT I-INVOICES C
None		$71,977$0$0$0$71,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASH ,  DAVID  
IUE-CWA SENIOR CAMPAIGN L
None		$118,427$2,812$2,456$0$123,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$79,251$0$0$0$79,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CASTANEDA ,  PAULINO  
ADMINISTRATIVE DIRECTOR
None		$149,289$7,388$9,613$0$166,290
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		CATUCCI ,  MARY   E
FUND ADMINISTRATOR
None		$139,422$7,388$75$0$146,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		CELATA ,  KEVIN  
MEM BENEFITS FACILITY S
None		$139,422$7,388$780$0$147,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		CESARIO ,  LORYN  
D-7 CAMPAIGN LEAD
None		$97,258$7,388$3,044$0$107,690
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		68 %
A
B
C 		CHAFFEE ,  TAMMERA  
D-6 DISTRICT ORGANIZING C
None		$82,792$4,888$25,936$0$113,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$173,379$7,388$3,725$0$184,492
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		2 %
A
B
C 		CHOI ,  HAE-LIN  
D-1 AREA DIRECTOR
None		$149,289$7,388$11,976$0$168,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		27 %
A
B
C 		CHRISTIE ,  ISHAM  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$3,653$0$140,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA REPRESENTATIVE
None		$129,553$7,388$25,382$0$162,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLEMENTS ,  SARAH  
PART TIME EMPLOYEE
None		$12,779$0$0$0$12,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINE ,  KELLY  
EXECUTIVE SECRETARY- S/T
None		$109,588$7,388$1,582$0$118,558
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		83 %
A
B
C 		CLINTON ,  MARY  
D-1 DISTRICT ORGANIZING C
None		$129,553$0$14,824$0$144,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CELIA  
D-4 CWA STAFF REPRESENTAT
None		$109,441$0$34,274$0$143,715
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		29 %
A
B
C 		COLLINS ,  BRIDGETTE  
D-3 ADMIN SECRETARY TO VP
None		$125,982$0$0$0$125,982
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		32 %
A
B
C 		COLOMBI ,  MATTEO  
SR STRATEGIC RESEARCH ASS
None		$129,553$0$9,055$0$138,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$103,109$7,388$0$0$110,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		CONNOLLY ,  WENDY  
TT SECRETARY III
None		$73,187$0$388$0$73,575
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN II
None		$80,962$0$0$0$80,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		COOLEY-PETTUS ,  TOMEKA  
IUE-CWA SENIOR CAMPAIGN L
None		$106,047$7,388$19,810$0$133,245
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COOPER ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$157,380$7,388$1,224$0$165,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		CORLEY ,  MAHALIA  
D-3 CAMPAIGN LEAD
None		$97,258$0$14,041$0$111,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COSTA ,  NEUSVALDO  
CAMPAIGN LEAD
None		$87,168$0$7,502$0$94,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWLES ,  MICHAEL  
DISTRICT COUNSEL
None		$117,492$5,588$1,451$0$124,531
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		COYLE ,  CIARAN  
CAMPAIGN LEAD
None		$87,103$5,288$8,421$0$100,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  PLINIO  
CAMPAIGN LEAD
None		$20,254$1,800$0$0$22,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  MICHELLE  
PART TIME EMPLOYEE
None		$30,138$0$0$0$30,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  CHARLES  
D-4 SENIOR CAMPAIGN LEAD
None		$129,553$4,062$4,483$0$138,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANN ,  RICHARD  
PART TIME EMPLOYEE
None		$36,455$0$71$0$36,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DATTA ,  PUJARINI  
CAMPAIGN LEAD
None		$65,298$4,638$650$0$70,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DAVIS ,  ADRIA  
SUPERVISOR I
None		$103,109$7,388$5,598$0$116,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		DAVIS ,  DEANDRE  
STAFF REP
None		$114,128$0$6,745$0$120,873
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KATHERINE  
D-7 ADMIN SECRETARY TO VP
None		$81,017$0$2,213$0$83,230
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		DAWSON ,  CHERYL  
D-6 CWA STAFF REPRESENTAT
None		$129,553$6,762$1,309$0$137,624
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  MICHELE  
MEMBERSHIP DUES SPECIALIS
None		$86,136$0$75$0$86,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DEHABA ,  KRYSTAL  
COPE/COMPLIANCE ADMINISTR
None		$139,422$7,388$855$0$147,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		DEIANNI ,  STEVEN  
D-1 CWA STAFF REPRESENTAT
None		$129,553$1,562$13,157$0$144,272
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		DEMISSIE ,  ABEL  
HUMAN RESOURCES ASSOCIATE
None		$115,700$0$805$0$116,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEMISSIE ,  MARCUS  
IT SUPPORT TECHNICIAN
None		$71,313$0$0$0$71,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEMPSEY ,  JOHN  
D-1 AREA DIRECTOR
None		$149,289$0$7,068$0$156,357
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$134,813$0$780$0$135,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DERRINGER ,  KIMBERLY  
IUE-CWA ADMIN SECRETARY-V
None		$81,015$0$1,432$0$82,447
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DIEDRICK ,  KATE  
SR STRATEGIC RESEARCH ASS
None		$129,553$0$4,095$0$133,648
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DIGLAW ,  SEAN   D
IUE-CWA REPRESENTATIVE
None		$125,124$7,388$14,606$0$147,118
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		DOLAN ,  MICHAEL  
D-3 CWA STAFF REPRESENTAT
None		$119,146$7,388$17,296$0$143,830
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		DRAGSBAEK ,  NELSON  
SIF GRADE III
None		$69,724$0$343$0$70,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAVES ,  WILLIAM  
IUE-CWA SENIOR CAMPAIGN L
None		$129,553$7,388$19,488$0$156,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUBNAU ,  TIMOTHY  
DEPUTY DIRECTOR FOR ORGAN
None		$157,380$7,388$8,293$0$173,061
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		DUNAU ,  BERA  
NABET-CWA ORGANIZING COOR
None		$110,332$7,388$5,571$0$123,291
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		EATON ,  CHRISTINA  
CAMPAIGN LEAD
None		$129,553$7,388$13,325$0$150,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDSON ,  DOMINIQUE  
TNG-CWA SR. TECHNICAL ASS
None		$79,030$0$0$0$79,030
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
D-1 AREA DIRECTOR
None		$118,001$0$36,526$0$154,527
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		18 %
A
B
C 		EMERSON WILLOW ,  ANN-MARIE  
CAMPAIGN LEAD
None		$20,254$1,800$15,391$0$37,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENDLICH ,  ELYSE  
TNG-CWA ADMINISTRATIVE SE
None		$81,253$0$5,157$0$86,410
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		ENTRALGO ,  REBEKAH  
CAMPAING COMMUNICATIONS C
None		$94,786$0$2,098$0$96,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERCANBRACK ,  SHAD  
D-7 CWA STAFF REPRESENTAT
None		$110,703$0$24,297$0$135,000
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
A
B
C 		ESPINOZA ,  SALOMON  
SENIOR CAMPAIGN LEAD
None		$120,329$7,388$968$0$128,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTEVEZ ,  CHRISTIAN  
D-1 CWA STAFF REPRESENTAT
None		$25,999$0$13,141$0$39,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  JARLA  
D-3 CWA STAFF REPRESENTAT
None		$129,553$7,388$12,583$0$149,524
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		FABRIZIO CLONITZ ,  JODI  
SENIOR CAMPAIGN LEAD
None		$129,553$0$0$0$129,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$68,278$0$0$0$68,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FARHANGI ,  NIOUSHA  
SR TECHNICAL SPECIALIST
None		$74,249$0$0$0$74,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARR ,  ZANE  
RESEARCH ECONOMIST
None		$129,553$7,388$5,015$0$141,956
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		FAZZINI ,  LISA  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$6,393$0$135,946
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$103,109$0$1,016$0$104,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		FINE ,  LESLIE  
D-1 CAMPAIGN LEAD
None		$97,258$0$5,798$0$103,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINK ,  SHANNON  
D-2/13 CWA STAFF REPRESEN
None		$129,553$7,388$4,180$0$141,121
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		FISHER ,  DEBRA  
IUE-CWA SENIOR CAMPAIGN L
None		$129,306$7,388$10,099$0$146,793
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FITZGERALD ,  EOIN  
FINANCE MEMBERSHIP ADMI
None		$139,422$7,388$75$0$146,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FONSECA ,  WENDY  
D-4 CWA STAFF REPRESENTAT
None		$114,128$7,388$11,040$0$132,556
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		20 %
A
B
C 		FORD ,  JERNIEN  
SUPERVISOR I - FINANCE MB
None		$103,109$7,388$0$0$110,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		GABALSKI ,  RONALD  
ASSISTANT TO THE NABET-CW
None		$165,469$0$6,702$0$172,171
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		69 %
A
B
C 		GALLAGHER ,  WILLIAM  
D-1 ASSISTANT TO VICE PRE
None		$165,469$0$23,566$0$189,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAO ,  CEILIDH  
SR STRATEGIC RESEARCH ASS
None		$103,643$0$1,602$0$105,245
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		GARCIA ,  BIANCA  
RESEARCH ECONOMIST
None		$129,553$7,388$6,706$0$143,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  TERRY  
D-2/13 DISTRICT ORGANIZIN
None		$129,553$7,388$1,200$0$138,141
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GARRY ,  MICHAEL  
D-1 CWA STAFF REPRESENTAT
None		$129,553$0$21,448$0$151,001
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		GAY JR ,  RONALD  
D-4 CWA STAFF REPRESENTAT
None		$129,553$0$10,418$0$139,971
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		34 %
A
B
C 		GEISER ,  NELL  
DIRECTOR OF RESEARCH
None		$157,380$7,388$591$0$165,359
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		GELIN ,  ROSE  
SECRETARY III
None		$48,514$0$60$0$48,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOINS ,  DONALD  
IUE-CWA STAFF REPRESENTAT
None		$109,470$7,388$18,506$0$135,364
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  CHRISTIAN  
IUE-CWA CAMPAIGN LEAD
None		$83,918$0$3,623$0$87,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  REYNA  
D-3 DISTRICT MEMBERSHIP D
None		$77,633$0$0$0$77,633
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		GONZALEZ ,  ROSE  
D-9 DISTRICT ORGANIZING C
None		$126,422$7,388$2,351$0$136,161
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  KAINE  
IUE-CWA AREA DIRECTOR
None		$149,289$7,388$80,611$0$237,288
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		GOSIGER ,  JOSEPH  
D-7 CWA STAFF REPRESENTAT
None		$129,553$0$16,977$0$146,530
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		GRAY ,  JANET  
ACCOUNTING CLERK II (AP
None		$65,805$0$0$0$65,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$129,553$0$3,526$0$133,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIST ,  NANCY  
SECRETARY II-COPE SUPPORT
None		$73,086$0$0$0$73,086
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GRISWOLD ,  STEPHEN  
PART TIME EMPLOYEE
None		$8,726$0$3,660$0$12,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUERRA ,  GERONIMO  
D-6 CWA STAFF REPRESENTAT
None		$114,526$7,388$3,436$0$125,350
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		GURMU ,  ANANIAS  
IT SUPPORT TECHNICIAN
None		$104,401$0$0$0$104,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  LAURA  
IUE-CWA ASST TO DIV PRESI
None		$165,469$7,388$56,333$0$229,190
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		86 %
A
B
C 		HAHN ,  CARISS  
PART TIME EMPLOYEE
None		$20,285$0$22,247$0$42,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  MICHAEL  
ADMINISTRATIVE DIRECTOR
None		$149,289$0$12,200$0$161,489
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
A
B
C 		HANLON ,  NICHOLAS  
D-1 DISTRICT REPRESENTED
None		$138,622$7,388$2,699$0$148,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$79,002$0$0$0$79,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HANUSIN ,  MICHAEL  
NETWORK SYSTEMS ADMINISTR
None		$131,893$0$137$0$132,030
I
Schedule 15
Representational Activities 		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 ,  ELAINE  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$4,320$0$133,873
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		19 %
A
B
C 		HARRIS ,  MATTHEW  
D-4 DISTRICT COUNSEL
None		$164,814$7,388$3,185$0$175,387
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HARTMAN JR ,  MANUAL  
D-3 CWA Staff Rep (Tempor
None		$114,948$7,388$25,907$0$148,243
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HATCH ,  RICHARD  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$2,836$0$132,389
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		HATCHER ,  ANGELA  
SR STRATEGIC RESEARCH ASS
None		$125,283$0$6,039$0$131,322
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HAWKINS ,  JUSTIN  
D-4 DISTRICT ORGANIZING C
None		$129,553$0$27,484$0$157,037
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		HAWKINS ,  NICHOLAS  
D-3 ASSISTANT TO VICE PRE
None		$165,469$0$25,905$0$191,374
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DEBORA  
D-1 AREA DIRECTOR
None		$149,289$0$6,874$0$156,163
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		HAYNESWORTH ,  KISHA  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$9,831$0$139,384
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		HEAPE ,  SHAWN  
ORGANIZING COORDINATOR
None		$120,896$0$7,614$0$128,510
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		HEDAYATI ,  HOOMAN  
SR STRATEGIC RESEARCH ASS
None		$115,966$0$8,267$0$124,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		HEINHOLD ,  KALEIGH  
CAMPAIGN COMMUNICATIONS C
None		$94,786$0$1,747$0$96,533
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		HELMSTETTER ,  KRISTEN  
HUMAN RESOURCES BENEFITS
None		$86,426$7,388$0$0$93,814
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HESS ,  CURT  
D-4 ASSISTANT TO VICE PRE
None		$165,469$0$5,716$0$171,185
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		72 %
A
B
C 		HETTRICH ,  SPENCER  
DATA SPECIALIST
None		$94,786$0$3,906$0$98,692
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HICKLAND ,  MARILYN  
IUE-CWA CAMPAIGN LEAD
None		$78,505$7,388$5,621$0$91,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIERRO ,  ARMANDO  
NATIONAL POLITICAL FIELD
None		$139,422$7,388$6,292$0$153,102
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		HIGGINS ,  STEPHANIE  
CWA CAMPAIGN LEAD
None		$93,592$0$4,909$0$98,501
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		HINER ,  HARRISON  
D-6 SR. CAMPAIGN LEAD
None		$14,716$600$9,788$0$25,104
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HODGES ,  MICHAEL  
PART TIME EMPLOYEE
None		$11,593$0$6,995$0$18,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  MONICA  
D-4 CWA STAFF REPRESENTAT
None		$129,553$0$4,674$0$134,227
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		HOLDER ,  MATTHEW  
GENERAL COUNSEL
None		$206,017$7,388$5,352$0$218,757
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HOLLAND ,  MELISSA  
D-2/13 SECRETARY II
None		$66,964$0$22$0$66,986
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOLT ,  ROBERT  
IUE-CWA GEN COUNSEL
None		$142,173$7,388$3,444$0$153,005
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		HOOKER ,  EDWARD  
D-7 DISTRICT ORGANIZING C
None		$129,553$0$6,740$0$136,293
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		HORAZUK ,  CHERRENE  
CWA SENIOR CAMPAIGN LEAD
None		$120,600$0$7,097$0$127,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
SR STRATEGIC RESEARCH ASS
None		$122,806$0$975$0$123,781
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUBBARD ,  ANDRELL  
D-3 CWA STAFF REPRESENTAT
None		$129,553$7,388$3,752$0$140,693
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		HUGHES ,  ANDREW  
PRESSMAN I
None		$70,185$0$0$0$70,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		HULL ,  COLIN  
CAMPAIGN LEAD
None		$4,051$300$12,953$0$17,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SR TECHNICAL SPEC
None		$70,780$0$1,679$0$72,459
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUNT ,  GENESIS  
IUE-CWA CAMPAIGN LEAD
None		$80,866$7,388$9,792$0$98,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHASON ,  KARA  
D-6 CWA STAFF REPRESENTAT
None		$129,553$0$6,186$0$135,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINSON ,  YOUNG  
D-6 DISTRICT ORGANIZING C
None		$118,350$7,388$6,724$0$132,462
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		HYDE ,  DAVID  
D-7 CWA STAFF REPRESENTAT
None		$129,232$7,388$1,321$0$137,941
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		JACKSON ,  GEORGE  
D-1 CWA STAFF REPRESENTAT
None		$129,553$7,388$780$0$137,721
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		JACKSON ,  PHYLLIS  
D-3 SECRETARY II/ COPE SU
None		$71,268$0$0$0$71,268
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		12 %
A
B
C 		JACOBI ,  ETANA  
IUE-CWA SENIOR CAMPAIGN L
None		$129,553$7,388$28,893$0$165,834
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		JAMES ,  JASON  
PART TIME EMPLOYEE
None		$63,736$0$16,753$0$80,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  SYLVIA  
D-3 CAMPAIGN LEAD
None		$83,996$7,388$7,150$0$98,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JECMINEK ,  STACEY  
AUDIT CLERK IV/AR SUPPORT
None		$71,972$0$25$0$71,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JIN ,  BONNIE  
SENIOR CAMPAIGN LEAD
None		$72,630$0$6,636$0$79,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  AKEYIA  
D-3 SENIOR CAMPAIGN LEAD
None		$109,426$300$14,878$0$124,604
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  CANDI  
D-4 SECRETARY III
None		$71,167$0$0$0$71,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  EDNA   L
D-9 AREA DIRECTOR
None		$149,289$0$3,137$0$152,426
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JOHNSON ,  KIMBERLY  
D-1 CWA STAFF REPRESENTAT
None		$126,176$6,788$728$0$133,692
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		JOHNSON ,  KYLE  
IUE COUNSEL
None		$64,516$4,375$1,647$0$70,538
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 		JOHNSON ,  ROBIN  
CAMPAIGN LEAD
None		$67,839$0$3,929$0$71,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CELESTE  
SENIOR CAMPAIGN LEAD
None		$37,791$900$3,814$0$42,505
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		JONES ,  MIKEYA  
CAMPAIGN LEAD - HUMAN RIG
None		$92,306$0$2,274$0$94,580
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 		JORDAN ,  GARRY  
D-7 CWA STAFF REPRESENTAT
None		$129,553$7,388$9,054$0$145,995
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		JUNKIN JR ,  HERMAN  
D-3 CWA STAFF REPRESENTAT
None		$129,553$0$8,678$0$138,231
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		KAISER ,  CHARLES  
IUE-CWA STAFF REPRESENTAT
None		$121,291$7,388$22,936$0$151,615
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KELLY-GRAY ,  HEATHER  
SENIOR CAMPAIGN LEAD
None		$106,047$0$1,254$0$107,301
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 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REPRESENT
None		$129,553$7,388$9,157$0$146,098
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		KETURI ,  WREN  
IUE-CWA ORGANIZING COORDI
None		$129,553$7,388$7,044$0$143,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  JI  
COPE COMPLIANCE SUPERVI
None		$129,553$4,688$780$0$135,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBER ,  KEVIN  
D-3 CWA STAFF REPRESENTAT
None		$129,553$7,388$930$0$137,871
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		KIRK ,  TYLER  
STAFF REPRESENTATIVE
None		$108,558$7,388$8,172$0$124,118
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KLEIN ,  JOHN  
D-1 CWA STAFF REPRESENTAT
None		$129,553$6,450$4,786$0$140,789
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		KLINGER ,  MARILYN  
DIRECTOR OF HUMAN RESOURC
None		$179,732$7,388$4,675$0$191,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		KNICKERBOCKER ,  BRANDI  
TECHNICAL ASSISTANT
None		$41,238$0$0$0$41,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNOKE ,  ALISON  
D-7 DISTRICT MEMBERSHIP D
None		$80,316$0$0$0$80,316
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		KOHL ,  GEORGE  
ASSISTANT TO PRESIDENT
None		$43,268$0$0$0$43,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAUSE ,  BONNIE  
D-4 ADMIN SECRETARY TO VP
None		$81,251$0$1,362$0$82,613
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		LACHER ,  JEFFREY  
D-7 CWA STAFF REPRESENTAT
None		$129,553$7,388$7,334$0$144,275
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$94,786$0$2,730$0$97,516
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LAKE ,  JASON  
STAFF REP
None		$120,378$0$25,163$0$145,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LANE ,  JONNIE  
PART-TIME
None		$16,101$0$0$0$16,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANGO ,  NIKISHA  
NABET-CWA TECHNICAL SUPPO
None		$72,538$0$0$0$72,538
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LARSON ,  SHANE  
ASSISTANT TO THE PRESIDEN
None		$182,230$7,388$1,377$0$190,995
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		LAUDICK ,  COURTNEY  
TNG-CWA CAMPAIGN LEAD
None		$97,258$0$3,607$0$100,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVY-RUBINETT ,  ROSE  
D-6 ADMIN DIR TO VICE PRE
None		$149,289$7,075$1,521$0$157,885
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LEY ,  REBECCA  
PART TIME EMPLOYEE
None		$28,751$0$0$0$28,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LO VUOLO ,  MICHAEL  
D-6 CWA STAFF REPRESENTAT
None		$103,732$0$15,885$0$119,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOFTIN ,  TIFFANY  
SENIOR CAMPAIGN LEAD
None		$129,553$4,688$9,163$0$143,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONGER ,  ROBERT  
D-9 CWA STAFF REPRESENTAT
None		$129,553$0$3,935$0$133,488
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		LOPEZ ,  ELENA  
DEPUTY DIRECTOR OF LEGISL
None		$135,387$7,388$2,364$0$145,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ROSITA  
CAMPAIGN COMMUNICATIONS C
None		$94,786$0$780$0$95,566
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LORENC ,  HANNAH  
D-1 SENIOR CAMPAIGN LEAD
None		$100,392$0$14,561$0$114,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWE ,  ASHLAI  
AUDIT CLERK IV/AR SUPPORT
None		$67,681$0$0$0$67,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		LOZANO ,  JOSE  
D-6 CWA STAFF REPRESENTAT
None		$114,526$7,388$3,330$0$125,244
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LUCK-DEAK ,  ANNE  
D-1 DISTRICT ORGANIZING C
None		$129,553$0$19,591$0$149,144
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		LUTE ,  JAY  
D-7 SECRETARY II
None		$67,011$0$0$0$67,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
D-1 SENIOR CAMPAIGN LEAD
None		$129,553$7,388$3,005$0$139,946
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MACEO ,  NNEKA  
HEADQUARTERS COUNSEL
None		$140,704$7,388$8,793$0$156,885
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		MACHERONE ,  ROB  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$4,402$0$141,343
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MAESTAS II ,  GILBERT  
PART TIME EMPLOYEE
None		$9,252$0$1,995$0$11,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHONEY ,  ERIN  
ASSISTANT DIRECTOR OF ORG
None		$149,289$0$14,111$0$163,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  CINDY  
SECRETARY II
None		$61,809$0$256$0$62,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANOR ,  ANTONIO  
SENIOR CAMPAIGN LEAD
None		$129,553$3,362$744$0$133,659
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$13,878$0$0$0$13,878
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINO ,  TYSIANNA  
SENIOR CAMPAIGN LEAD
None		$101,255$7,388$2,365$0$111,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARK ,  KEAIRA  
CAMPAIGN COMMUNICATIONS C
None		$85,468$0$2,079$0$87,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARLEY ,  MICHELLE  
D-4 SECRETARY II
None		$66,074$0$0$0$66,074
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W RUTH  
TT CWA STAFF REPRESENTAT
None		$129,553$0$5,371$0$134,924
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		MASON ,  CRISTI  
PROGRAM ADMINISTRATIVE SP
None		$78,205$0$117$0$78,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MATHEWS ,  FRANK  
D-4 ADMIN DIR TO VICE PRE
None		$149,289$0$17,378$0$166,667
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		69 %
A
B
C 		MAUER ,  DANIEL  
DIRECTOR OF GOVERNMENT AF
None		$157,380$7,388$670$0$165,438
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA STAFF REPRESENTATIVE
None		$129,553$0$21,816$0$151,369
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		11 %
A
B
C 		MAYES ,  MICHAEL  
IUE-CWA SENIOR CAMPAIGN L
None		$129,553$7,388$59,263$0$196,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCASEY ,  JAMES  
D-1 CWA STAFF REPRESENTAT
None		$129,553$0$3,620$0$133,173
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCCLURE ,  MICAH  
SENIOR CAMPAIGN LEAD
None		$129,553$2,500$0$0$132,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCORMACK ,  MARGARET  
CWA STAFF REPRESENTATIVE
None		$129,553$7,388$4,021$0$140,962
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MCCUE ,  JOSEPH  
SENIOR CAMPAIGN LEAD
None		$117,084$7,388$0$0$124,472
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MCDONALD ,  MIA  
D-1 SENIOR CAMPAIGN LEAD
None		$108,335$0$5,824$0$114,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  KELLY  
CAMPAIGN LEAD
None		$61,905$0$12,717$0$74,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCILWAINE ,  TIMMIA  
SENIOR CAMPAIGN LEAD
None		$114,593$4,062$7,597$0$126,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKERAL ,  KASEY  
DEPUTY DIRECTOR OF DIGITA
None		$139,422$7,388$780$0$147,590
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MCLEROY ,  PAULA  
PART TIME EMPLOYEE
None		$79,007$0$2,018$0$81,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  CORY  
NATIONAL POLITICAL FIELD
None		$109,661$5,825$13,485$0$128,971
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  YVONNE  
D-9 CAMPAIGN LEAD
None		$97,258$7,388$1,517$0$106,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MERCADO ,  ANA  
D-9 SECRETARY II
None		$65,978$0$0$0$65,978
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILFRED ,  JARED  
LAW FELLOW
None		$59,422$0$834$0$60,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  BRENDA  
CAMPAIGN ASSISTANT
None		$64,657$5,888$2,354$0$72,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  CAYTON  
D-3 CAMPAIGN ASSISTANT
None		$64,657$5,288$4,917$0$74,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  REBECCA  
D-1 CWA STAFF REPRESENTAT
None		$129,553$6,762$2,918$0$139,233
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		MILLER ,  VICTORIA  
SENIOR CAMPAIGN LEAD
None		$129,553$3,675$11,471$0$144,699
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MILLS ,  TAYLOR  
DATA SPECIALIST
None		$94,786$0$2,274$0$97,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MOASSER ,  DARIA  
ACCOUNTING SUPPORT
None		$71,977$0$0$0$71,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MOFFETT ,  BILLY  
D-6 ASSISTANT TO VICE PRE
None		$165,469$0$6,100$0$171,569
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		17 %
A
B
C 		MOLINA ,  SHERRON  
D-6 CWA STAFF REPRESENTAT
None		$129,553$0$2,999$0$132,552
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MONTALBANO ,  KATHRYN  
D-1 CWA STAFF REPRESENTAT
None		$126,422$7,388$7,479$0$141,289
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$133,383$0$31,365$0$164,748
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORAN ,  MARY  
PART TIME EMPLOYEE
None		$13,399$0$0$0$13,399
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		MORFORD ,  SHAYNA  
D-2/13 SECRETARY II
None		$66,026$0$0$0$66,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  REGINALD  
IUE-CWA CAMPAIGN LEAD
None		$97,258$6,762$9,019$0$113,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORRIS ,  MATTHEW  
CAMPAIGN COMMUNICATIONS C
None		$94,786$0$1,980$0$96,766
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MOSCHETTI ,  HEIDI  
D-9 ADMIN SECRETARY TO VP
None		$81,015$0$26,135$0$107,150
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		36 %
A
B
C 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT FI
None		$71,972$0$100$0$72,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MULLANEY ,  ALICIA  
MEMBERSHIP DUES SPECIALIS
None		$79,437$0$0$0$79,437
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$129,553$0$4,336$0$133,889
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MURRAY ,  GERALD  
D-6 CWA STAFF REPRESENTAT
None		$122,345$7,388$2,105$0$131,838
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NARCE ,  ASHANTI  
MEMBERSHIP DUES COMPUTER
None		$78,481$0$0$0$78,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NDUGGA-KABU ,  BENJAMIN  
SR STRATEGIC RESEARCH ASS
None		$26,980$0$4,457$0$31,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$165,469$7,388$5,479$0$178,336
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		NEEDLE ,  LOGAN  
D-1 SENIOR CAMPAIGN LEAD
None		$126,979$0$14,350$0$141,329
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 		NESMITH ,  SEAN  
COMMUNICATIONS COORINATOR
None		$88,761$0$0$0$88,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWSOME ,  DANIELLE  
TNG-CWA STAFF REPRESENTAT
None		$129,553$7,388$0$0$136,941
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		NGUYEN ,  JOSEPH  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$17,629$0$154,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIXON ,  CRAIG  
ACCOUNTING CLERK IV-SIF/G
None		$68,090$0$25$0$68,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		NORA ,  GABRIELA  
D-1 CAMPAIGN ASSISTANT
None		$64,657$7,388$0$0$72,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  MILLE  
D-1 SECRETARY II/PC SUPPO
None		$71,369$0$25$0$71,394
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'DELL ,  WILLIAM  
D-3 ADMIN DIR TO VICE PRE
None		$149,289$5,588$12,551$0$167,428
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		ODLE ,  CHASE  
D-6 CWA STAFF REPRESENTAT
None		$117,981$7,388$5,103$0$130,472
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ODONNELL ,  SARAH  
D-4 SECRETARY II
None		$68,282$0$0$0$68,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ONEILL ,  WILLIAM  
SENIOR COMMUNICATIONS COO
None		$129,553$0$1,744$0$131,297
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADMIN SECRETARY LEGAL
None		$80,165$0$0$0$80,165
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		ORTIZ-PINEDA ,  MARIA  
PART TIME EMPLOYEE
None		$25,753$0$0$0$25,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$23,445$0$0$0$23,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$97,258$7,388$5,549$0$110,195
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PAKECH ,  JASON  
ADMINISTRATIVE DIRECTOR
None		$149,289$7,388$2,241$0$158,918
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		PATTEN ,  ELEANOR  
DATA SPECIALIST
None		$94,786$0$7,385$0$102,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULINA ,  LILLIAN  
SENIOR CAMPAIGN LEAD
None		$129,553$6,762$2,929$0$139,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAVONE ,  LUKE  
CAMPAIGN LEAD
None		$86,761$0$19,775$0$106,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  NEIL  
SENIOR WEB DEVELOPER
None		$104,401$0$0$0$104,401
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		PEARCEY ,  CHRIS  
D-1 CAMPAIGN LEAD
None		$97,258$0$6,450$0$103,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENNER ,  HELENE  
STAFF REP
None		$23,874$0$443$0$24,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENNINGTON ,  LUE ANN  
D-4 SECRETARY II
None		$67,706$0$0$0$67,706
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA  
D-2/13 ASSISTANT TO VICE
None		$165,469$625$4,846$0$170,940
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		PETRINI ,  JOHN  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$4,320$0$133,873
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		PETRONIS ,  RAULIS  
CAMPAIGN LEAD
None		$97,258$1,800$19,812$0$118,870
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PHILLIPS ,  ELIZABETH  
D-4 CWA STAFF REPRESENTAT
None		$129,553$0$15,570$0$145,123
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		13 %
A
B
C 		PHILLIPS ,  LURENIA  
D-3 SECRETARY II
None		$67,291$0$0$0$67,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$79,253$0$0$0$79,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PIERCE ,  ETHEL  
ADMIN SECRETARY LEGAL
None		$82,513$0$88$0$82,601
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		POOLE ,  WAYNE  
D-1 CWA STAFF REPRESENTAT
None		$129,553$0$12,556$0$142,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT-SWITZER ,  JAYLA  
IUE-CWA ADMIN SECRETARY -
None		$80,121$0$889$0$81,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  SYLVIA  
CHIEF OF STAFF
None		$206,017$0$9,751$0$215,768
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$1,449$0$138,390
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RANDLE ,  FELICIA  
D-6 SECRETARY II
None		$68,090$0$0$0$68,090
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RATCLIFF ,  LARERONITA  
SUPERVISOR
None		$65,229$0$960$0$66,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDD ,  THOMAS   E
CWA STAFF REPRESENTATIVE
None		$129,553$7,388$6,653$0$143,594
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		REGALADO ,  ADRIAN  
D-9 CWA STAFF REPRESENTAT
None		$129,553$7,388$1,962$0$138,903
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		REMINGTON ,  JONATHAN  
D-2/13 CWA STAFF REPRESEN
None		$129,553$7,388$248$0$137,189
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		REYNOLDS ,  DANIEL  
ASSISTANT DIRECTOR OF RES
None		$139,422$7,388$2,094$0$148,904
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$94,734$0$7,668$0$102,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		VARELA ,  ALEXIS  
PART TIME EMPLOYEE
None		$79,544$0$0$0$79,544
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  MICHAEL  
D-3 CAMPAIGN LEAD
None		$97,258$0$4,706$0$101,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MISTY  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$6,998$0$143,939
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL  
D-7 SECRETARY II
None		$68,282$0$0$0$68,282
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROBINETT ,  DUSTIN  
D-4 CWA STAFF REPRESENTAT
None		$121,291$0$22,399$0$143,690
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  DIMITRA  
D-3 SECRETARY II
None		$67,672$0$0$0$67,672
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		ROBINSON ,  TAELA  
HR ASSOCIATE
None		$80,167$0$130$0$80,297
I
Schedule 15
Representational Activities 		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 ,  TIANDRA  
CAMPAIGN LEAD
None		$95,105$3,675$15,584$0$114,364
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 		RODRIGUEZ ,  JORGE  
D-3 CWA STAFF REPRESENTAT
None		$129,553$0$21,429$0$150,982
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		RODRIGUEZ ,  LUIS  
SR WRITER/EDITOR
None		$129,553$7,388$1,440$0$138,381
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		ROGERS ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$76,921$0$0$0$76,921
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		ROMAN ,  FERNANDO  
D-7 CAMPAIGN LEAD
None		$97,258$7,388$19,718$0$124,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMICH ,  KATHERINE  
D-7 ADMIN DIR TO VICE PRE
None		$149,289$7,388$12,218$0$168,895
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$78,295$0$0$0$78,295
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$94,786$0$962$0$95,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROUSER ,  RENEE  
D-4 CAMPAIGN LEAD
None		$96,488$0$3,602$0$100,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROY ,  SHONITA  
TT ADMIN SECRETARY TO VP
None		$83,984$0$3,305$0$87,289
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$45,022$0$0$0$45,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$67,894$0$0$0$67,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA AREA DIRECTOR
None		$144,064$0$13,112$0$157,176
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		RUSSELL ,  LIBBY  
D-7 SECRETARY II - LEGAL
None		$72,762$0$1,171$0$73,933
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SAETHER ,  KENNETH  
TT CWA STAFF REPRESENTAT
None		$129,553$1,800$165$0$131,518
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SAFAR ,  KARLY  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$13,166$0$150,107
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SALLIE II ,  DANNY  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$29,725$0$166,666
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SAWYER ,  BRIAN  
TT CWA STAFF REPRESENTAT
None		$129,553$7,388$20,236$0$157,177
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		SAWYER REED ,  SHEILA  
D-3 CAMPAIGN LEAD
None		$88,625$0$3,044$0$91,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITTGENS ,  CHRISTINA  
SECRETARY II
None		$66,775$0$0$0$66,775
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHOPF ,  SAMANTHA  
CWA STAFF REPRESENTATIVE
None		$129,553$0$17,112$0$146,665
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		SCHRODT ,  ROY  
PART TIME EMPLOYEE
None		$9,251$0$1,328$0$10,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  MICHAEL  
D-4 CWA STAFF REPRESENTAT
None		$129,553$0$14,455$0$144,008
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		SCOTT ,  COURTNEY  
CAMPAIGN LEAD
None		$73,286$2,400$16,264$0$91,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$129,553$0$19,884$0$149,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$71,818$0$893$0$72,711
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SEEGOLAM ,  MINTRA  
D-1 SECRETARY II
None		$68,378$0$0$0$68,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REPRESENT
None		$129,553$7,388$6,258$0$143,199
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		SERRA ,  PIPER  
DATA SPECIALIST
None		$102,361$0$2,451$0$104,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SERRANO JR ,  VICTOR  
D-9 DISTRICT ORGANIZING C
None		$60,165$0$49,012$0$109,177
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		7 %
A
B
C 		SESSION ,  ANETRA  
ASSISTANT DIRECTOR OF AIR
None		$139,422$0$8,513$0$147,935
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  ISA  
D-3 CWA STAFF REPRESENTAT
None		$129,553$0$21,280$0$150,833
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SHAFFER ,  THERESA  
D-1 SENIOR CAMPAIGN LEAD
None		$112,078$4,888$7,055$0$124,021
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SHAFFER SR ,  ANTHONY  
TT ASSISTANT TO VICE PRE
None		$165,469$7,388$6,290$0$179,147
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		SHAW ,  ASA  
CAMPAIGN LEAD
None		$114,081$0$3,347$0$117,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERKO ,  MESAY  
NETWORK SYSTEMS ADMINISTR
None		$131,893$0$780$0$132,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$65,978$0$2,228$0$68,206
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 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$129,553$7,388$20,143$0$157,084
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		16 %
A
B
C 		SHUKU ,  ENIDA  
D-7 DISTRICT ORGANIZING C
None		$129,553$7,388$8,914$0$145,855
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL-DE HERNAN ,  MICKI  
DEPUTY DIRECTOR-HEALTH AN
None		$139,422$7,388$2,089$0$148,899
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$54,687$0$0$0$54,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SJOQUIST ,  CYNTHIA  
CWA LEAD ORGANIZER
None		$64,721$2,750$1,732$0$69,203
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		SMITH ,  FREDERICK  
D-3 CAMPAIGN LEAD
None		$89,305$2,500$13,254$0$105,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KELSEY  
CWA CAMPAIGN LEAD
None		$96,042$625$660$0$97,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  THOMAS  
SR DIR ORGANIZING
None		$179,732$7,388$12,100$0$199,220
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		28 %
A
B
C 		SMITH-CARR ,  JANA  
D-7 CWA STAFF REPRESENTAT
None		$129,553$0$11,706$0$141,259
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		SNIDER ,  ASHLEY  
IUE-CWA SENIOR CAMPAIGN L
None		$117,779$7,388$8,348$0$133,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNURPUS ,  SUZANNE  
CAMPAIGN LEAD
None		$17,558$0$5,552$0$23,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERS ,  MICHAEL  
D-2/13 CWA STAFF REPRESEN
None		$129,553$0$5,120$0$134,673
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		8 %
A
B
C 		SOMMERS ,  SCOTT  
PARALEGAL
None		$70,541$0$780$0$71,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		SPAULDING ,  ERIN  
D-1 CWA STAFF REPRESENTAT
None		$129,553$0$10,440$0$139,993
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$78,983$0$0$0$78,983
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		SRIDHAR ,  SHARANYA  
CWA CAMPAIGN LEAD
None		$83,851$0$10,897$0$94,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  JEANNE  
D-7 CWA STAFF REPRESENTAT
None		$129,553$7,388$17,788$0$154,729
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		STONE ,  DARLENE  
D-3 CAMPAIGN LEAD
None		$64,810$0$13,606$0$78,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING SUPPORT - AP
None		$73,015$0$0$0$73,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUBRAMANIA ,  NATARAJAN  
CWA DATA SPECIALIST
None		$94,786$0$780$0$95,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMARA ,  SUSAN  
FINANCE MEMBERSHIP ADMI
None		$139,422$7,388$384$0$147,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		SUTTLE ,  TAMARA  
D-1 SECRETARY II
None		$77,095$0$25$0$77,120
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		SYLVESTER ,  TYLER  
ADMIN SECRETARY TO VP
None		$28,973$0$260$0$29,233
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		34 %
A
B
C 		TALWAR ,  ATUL  
D-1 DISTRICT REPRESENTED
None		$138,622$0$5,536$0$144,158
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		TAMULA ,  CLAUDIA   N
CWA STAFF REP - HUMAN RG
None		$120,847$7,388$1,440$0$129,675
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		TARNOWKA ,  SABINA  
D-9 SENIOR CAMPAIGN LEAD
None		$92,392$0$19,101$0$111,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$71,572$0$0$0$71,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		TELESCO ,  PATRICIA  
D-1 AREA DIRECTOR
None		$149,289$0$5,767$0$155,056
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  DOMONIQUE  
D-9 ASSISTANT TO VICE PRE
None		$165,469$0$642$0$166,111
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		THOMPSON ,  TAAHIRA  
ADMIN SECRETARY TO VP
None		$25,353$0$0$0$25,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORN ,  CYNTHIA  
D-6 SECRETARY II
None		$68,282$0$0$0$68,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA STAFF REPRESENTAT
None		$129,553$0$27,356$0$156,909
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		15 %
A
B
C 		TILLEY ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$6,451$0$143,392
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TILLMAN ,  DEIRDRE  
D-2/13 DISTRICT MEMBERSHI
None		$76,578$0$0$0$76,578
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TRAKAS-LAWLOR ,  WAYNE  
D-4 SENIOR CAMPAIGN LEAD
None		$109,656$0$4,730$0$114,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TSEGAYE ,  FIKERETE  
DATA SPECIALIST
None		$89,898$0$1,440$0$91,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUMLINSON ,  ANGELA  
D-6 ADMIN SECRETARY TO VP
None		$108,481$0$5,048$0$113,529
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		TUPA ,  NICOLE  
D-6 DISTRICT MEMBERSHIP D
None		$76,239$0$0$0$76,239
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TYREE ,  GAIL  
ASSISTANT DIRECTOR OF ORG
None		$149,289$7,388$1,797$0$158,474
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		VALLANCE-LEVINE ,  SUSANNA  
CAMPAIGN WORKFORCE ADMINI
None		$139,422$1,875$855$0$142,152
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 		VAN RAAN ,  RACHEL  
D-1 SR CAMPAIGN COMM COOR
None		$129,553$0$5,734$0$135,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN SCHAICK ,  JOHN  
ORGANIZING CAMPAIGN COU
None		$140,704$7,388$3,777$0$151,869
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		VARGAS ,  SUNNI  
D-1 CAMPAIGN LEAD
None		$38,750$0$4,865$0$43,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEIT ,  KRISTIE  
D-6 CAMPAIGN LEAD
None		$97,258$0$14,291$0$111,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELLMER ,  JASON  
D-6 AREA DIRECTOR
None		$149,289$0$4,841$0$154,130
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISKY ,  ANNA-MARTA  
D-1 CWA STAFF REPRESENTAT
None		$111,906$1,250$30,575$0$143,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOLANTE ,  SUZANNE  
ADMIN SECRETARY
None		$101,285$0$974$0$102,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WACKERMAN ,  CHRISTOPHER  
STAFF REP
None		$129,553$7,388$1,404$0$138,345
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$143,559$0$0$0$143,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  TORREE  
ADMIN SECRETARY
None		$80,165$5,825$827$0$86,817
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		83 %
A
B
C 		WADE JR ,  ANTHONY  
AUDIT CLERK IV
None		$68,278$0$0$0$68,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WALKER ,  DEREK  
D-9 CWA STAFF REPRESENTAT
None		$128,985$7,388$1,425$0$137,798
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		WALKER ,  FELICIA  
CAMPAIGN LEAD
None		$70,835$1,800$27,510$0$100,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  THOMAS  
PUBLIC WORKERS ASSISTANT
None		$165,469$7,388$11,042$0$183,899
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$94,786$0$780$0$95,566
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WATERMAN ,  BYRON  
IUE-CWA STAFF REPRESENTAT
None		$120,280$7,388$16,474$0$144,142
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		WATSON ,  SHERONICA  
D-6 CAMPAIGN ASSISTANT
None		$64,466$0$5,917$0$70,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTERS ,  CASSIE  
D-3 DISTRICT ORGANIZING C
None		$31,564$0$20,886$0$52,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  BRITTNIE  
IUE-CWA DISTRICT MEMBERSH
None		$77,247$0$1,424$0$78,671
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WEAVER ,  ROBERT  
D-3 DISTRICT COUNSEL
None		$164,814$7,388$11,252$0$183,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		WEBB ,  DWAYNE  
D-6 CWA STAFF REPRESENTAT
None		$119,817$7,388$2,218$0$129,423
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		WEBSTER-JOHNSON ,  CHANTE  
ACCOUNTING SUPPORT SPECIA
None		$79,005$0$0$0$79,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$6,078$0$143,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELCH ,  GRANT  
SENIOR CAMPAIGN LEAD
None		$129,553$7,388$22,153$0$159,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANGELA  
DIR. HUMAN RIGHTS, ED.,
None		$165,469$0$19,297$0$184,766
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		38 %
A
B
C 		WELLS ,  MARVIN  
D-7 CWA STAFF REPRESENTAT
None		$110,703$7,388$10,788$0$128,879
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		WESCOTT ,  COLIN  
HEADQUARTERS COUNSEL
None		$140,704$7,388$19,141$0$167,233
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WHITE ,  LORENA  
DEPUTY DIRECTOR, DATA AN
None		$139,422$0$1,440$0$140,862
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		WICKER ,  RYAN  
CWA SENIOR CAMPAIGN L
None		$111,671$0$2,733$0$114,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILCOX ,  LATONYA  
IUE-CWA REPRESENTATIVE
None		$109,248$7,388$19,829$0$136,465
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		28 %
A
B
C 		WILKS ,  ELIZABETH  
TEMP TRANSITIONAL SUPPORT
None		$95,367$2,700$411$0$98,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		WILLIAMS ,  JAKE  
D-7 CAMPAIGN LEAD
None		$97,258$900$10,368$0$108,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KENDRA  
CAMPAIGN LEAD
None		$78,876$0$4,413$0$83,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KENNETH  
D-9 CWA STAFF REPRESENTAT
None		$129,553$4,688$9,864$0$144,105
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING SPECIALIST
None		$79,158$0$0$0$79,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMIN. DIRECTOR
None		$149,289$7,388$37,325$0$194,002
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		WINTER ,  MICHELLE  
D-4 DISTRICT MEMBERSHIP D
None		$80,280$0$80$0$80,360
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WINTHER ,  YVONNE  
D-7 CWA STAFF REPRESENTAT
None		$129,553$3,438$13,964$0$146,955
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WITZEL ,  CARLEIGH  
D-3 SECRETARY II
None		$66,727$0$0$0$66,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  Maddox   E
DIST ORGANIZING COORD
None		$117,732$0$9,831$0$127,563
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		WOMACK ,  ANDRE  
PART TIME EMPLOYEE
None		$21,427$0$0$0$21,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$130,834$0$780$0$131,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  MATTHEW  
D-3 CAMPAIGN LEAD
None		$97,258$2,400$12,818$0$112,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYSENYUY ,  CHRISTUS  
MEMBERSHIP DUES COMPUTER
None		$78,521$0$0$0$78,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YECKLEY ,  ELIZABETH  
FINANCE MEMBERSHIP DIRE
None		$179,732$7,388$0$0$187,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		YOUNG ,  AMY  
D-1 ADMIN DIR TO VICE PRE
None		$164,814$7,388$3,481$0$175,683
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ZHU ,  TIMOTHY  
SENIOR DATA SPECIALIST
None		$129,553$0$780$0$130,333
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$51,969$0$5,658$0$57,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  NANCY  
PART TIME EMPLOYEE
None		$7,200$0$2,870$0$10,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$200,910$300$32,596$0$233,806
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
Total Employee Disbursements$50,839,373$1,304,465$3,254,801$0$55,398,639
Less Deductions    $23,368,651
Net Disbursements    $32,029,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 682,324 
Agency Fee Payers*14,238
Total Members/Fee Payers696,562 
*Agency Fee Payers are not considered members of the labor organization.
Active Members367,026Yes
Retiree - Dues Paying Members61,048Yes
Retiree - Non Dues Paying Members254,250No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,541,366
2. Named Payer Non-itemized Receipts$844,149
3. All Other Receipts$841,819
4. Total Receipts$9,227,334
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$212,000
2. Named Payee Non-itemized Disbursements$30,659
3. To Officers$7,050
4. To Employees$121,112
5. All Other Disbursements$156,364
6. Total Disbursements$527,185
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,565,505
2. Named Payee Non-itemized Disbursements$6,864,962
3. To Officers$1,217,257
4. To Employees$35,652,341
5. All Other Disbursements$1,032,829
6. Total Disbursements$55,332,894
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$40,250,367
2. Named Payee Non-itemized Disbursements$2,441,970
3. To Officers$238,964
4. To Employees$4,713,946
5. All Other Disbursements$410,133
6. Total Disbursements$48,055,380
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,503,149
2. Named Payee Non-itemized Disbursements$1,074,916
3. To Officers$235,410
4. To Employees$2,482,089
5. All Other Disbursements$225,075
6. Total Disbursements$17,520,639
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,022,099
2. Named Payee Non-itemized Disbursements$2,019,065
3. To Officers$1,326,567
4. To Employees$12,429,164
5. All Other Disbursements$989,713
6. Total Disbursements$22,786,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
AMERICAN EXPRESS

200 VESEY STREET
NEW YORK
NY
10285
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,463
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$54,625
REBATE08/29/2024$14,827
REBATE02/21/2025$15,169
REBATE04/23/2025$14,416
REBATE05/05/2025$10,051
Name and Address
(A)
APTIFY CORPORATION
PO BOX 737451

DALLAS
TX
75373-7451
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,493,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,493,650
RETURN OF EXPENSE08/31/2024$1,493,650
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,444
Total Non-Itemized Transactions with this Payee/Payer$34,637
Total of All Transactions with this Payee/Payer for This Schedule$49,081
LEASE REIMBURSEMENT06/05/2024$7,400
"Equipment Furniture (Leased or Owned Additions,11/05/2024$7,044
Name and Address
(A)
BLUE CROSS BLUE SHIELD #R336

10455 MILL RUN CIRCLE
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,897
Total Non-Itemized Transactions with this Payee/Payer$234,983
Total of All Transactions with this Payee/Payer for This Schedule$246,880
BENEFIT REBATE07/10/2024$5,217
BENEFIT REBATE08/14/2024$6,680
Name and Address
(A)
BUCKETPAY

293 INDEPENDENCE BLVD #218
VIRGINIA BEACH
VA
23462
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
CONFERENCE FEES12/23/2024$15,000
Name and Address
(A)
CONEXION INC

28 STATE ST, 2304
BOSTON
MA
02109
Type or Classification
(B)
CONSULTING FIRM
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
REIMBURSEMENT OF EXPENSE09/10/2024$5,000
Name and Address
(A)
CWA COPE

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,968
Total Non-Itemized Transactions with this Payee/Payer$9,617
Total of All Transactions with this Payee/Payer for This Schedule$279,585
WAGE EXPENSE REIMBURSEMENT03/07/2025$227,369
WAGE EXPENSE REIMBURSEMENT04/15/2025$42,599
Name and Address
(A)
CWA Local 963


FORT WAYNE
IN
46803
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,388
BUILDING FUND PROCEEDS11/19/2024$57,388
Name and Address
(A)
CWA LOCAL 14904

3526 NEW HAVEN AVE
LONG BEACH
CA
90801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,892
CLOSED LOCAL03/18/2025$205,892
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,079
REIMBURSEMENT OF EXPENSE04/30/2025$11,079
Name and Address
(A)
CWA LOCAL 37074

401 LIBERTY AVE STE 1200
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
RETURN OF EXPENSE11/04/2024$7,250
Name and Address
(A)
CWA LOCAL 83181

12037 GOODRICH DR
CHARLOTTE
NC
28273
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,719
CLOSED LOCAL03/11/2025$22,719
Name and Address
(A)
CWA LOCAL 9009

809 CUESTA DR
MOUNTAIN VIEW
CA
94040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,164
Total Non-Itemized Transactions with this Payee/Payer$58,139
Total of All Transactions with this Payee/Payer for This Schedule$153,303
WAGE EXPENSE REIMBURSEMENT06/14/2024$13,319
WAGE EXPENSE REIMBURSEMENT06/30/2024$7,015
WAGE EXPENSE REIMBURSEMENT07/31/2024$7,015
WAGE EXPENSE REIMBURSEMENT08/31/2024$7,015
WAGE EXPENSE REIMBURSEMENT09/30/2024$7,015
WAGE EXPENSE REIMBURSEMENT10/31/2024$10,645
WAGE EXPENSE REIMBURSEMENT11/30/2024$7,190
WAGE EXPENSE REIMBURSEMENT12/31/2024$7,190
WAGE EXPENSE REIMBURSEMENT01/31/2025$7,190
WAGE EXPENSE REIMBURSEMENT02/28/2025$7,190
WAGE EXPENSE REIMBURSEMENT03/31/2025$7,190
WAGE EXPENSE REIMBURSEMENT04/30/2025$7,190
Name and Address
(A)
DISNEY WORLD WIDE

77 WEST 66TH STREET
NEW YORK
NY
10023
Type or Classification
(B)
BROADCASTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,487
Total of All Transactions with this Payee/Payer for This Schedule$7,487
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$14,139
Name and Address
(A)
GE APPLIANCE, HAIER

4000 BUECHEL BANK ROAD
LOUISVILLE
KY
40225
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
REIMBURSEMENT OF EXPENSE08/01/2024$14,000
Name and Address
(A)
HARTFORD LIFE ACC INS CO

300 FIFTH AVE
PLANTATION
FL
33318
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,053
REIMBURSEMENT OF EXPENSE03/03/2025$13,053
Name and Address
(A)
HILTON AMERICAS HOUSTON LLC

1600 LAMAR ST
HOUSTON
TX
77010-5012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$19,706
Total of All Transactions with this Payee/Payer for This Schedule$31,206
INCIDENTALS CREDIT01/31/2025$11,500
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 N CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,431
REIMBURSEMENT OF EXPENSE03/03/2025$9,431
Name and Address
(A)
IUE-CWA PENSION FUND

401 LIBERTY AVE STE 1200
PITTSBURGH
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
JVA CAMPAIGNS, LLC

230 E TOWN ST 3RD FLOOR
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$409,704
RETURN OF PAYMENT09/26/2024$409,704
Name and Address
(A)
KP FINANCIAL SVCS OPS

393 E WALNUT 4th FLR
PASADENA
CA
91188
Type or Classification
(B)
MEDICAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
REGISTRATION FEES03/03/2025$7,000
Name and Address
(A)
LOCAL 03112 CWA

594 1ST ST
W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,153
RETURN OF EXPENSE08/20/2024$46,153
RETURN OF EXPENSE03/25/2025$14,000
Name and Address
(A)
LOCAL 03122 CWA

13012 SW 133 COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,012
RETURN OF EXPENSE05/19/2025$10,012
Name and Address
(A)
LOCAL 03611 CWA

4915 WATERS EDGE DR
RALEIGH
NC
27605
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,200
RETURN OF EXPENSE01/14/2025$26,200
Name and Address
(A)
LOCAL 03907 CWA

908 BUTLER DR
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,216
RETURN OF EXPENSE07/16/2024$5,216
Name and Address
(A)
LOCAL 06290 CWA

4910 BROWNWOOD DR
MIDLAND
TX
79703
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,182
CLOSED LOCAL01/02/2025$6,107
Name and Address
(A)
LOCAL 084729 CWA

8200 BROADWELL RD
CINCINNATI
OH
45244
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,856
CLOSED LOCAL02/18/2025$15,856
Name and Address
(A)
LOCAL 13590 CWA

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,463
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$9,775
CLOSED LOCAL10/01/2024$8,463
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET #402
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,452
REIMBURSEMENT OF EXPENSE05/02/2025$6,452
Name and Address
(A)
NABET-CWA LOCAL 51

240 2ND ST, STE 220
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,224
RETURN OF EXPENSE01/24/2025$5,224
Name and Address
(A)
OPTUM

2300 MAIN ST
IRVINE
CA
92614
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,560,514
Total Non-Itemized Transactions with this Payee/Payer$409,561
Total of All Transactions with this Payee/Payer for This Schedule$3,970,075
BENEFIT REBATE06/11/2024$113,533
BENEFIT REBATE06/14/2024$43,078
BENEFIT REBATE06/18/2024$347,935
BENEFIT REBATE07/15/2024$54,173
BENEFIT REBATE07/29/2024$109,184
BENEFIT REBATE08/15/2024$43,102
BENEFIT REBATE09/13/2024$43,765
BENEFIT REBATE09/20/2024$245,974
BENEFIT REBATE09/20/2024$28,510
BENEFIT REBATE09/20/2024$16,631
BENEFIT REBATE09/20/2024$15,047
BENEFIT REBATE09/20/2024$15,047
BENEFIT REBATE09/20/2024$14,255
BENEFIT REBATE09/20/2024$6,336
BENEFIT REBATE09/20/2024$19,799
BENEFIT REBATE09/20/2024$5,544
BENEFIT REBATE09/20/2024$11,879
BENEFIT REBATE09/20/2024$44,349
BENEFIT REBATE09/20/2024$7,920
BENEFIT REBATE09/20/2024$9,503
BENEFIT REBATE09/20/2024$7,920
BENEFIT REBATE10/15/2024$44,433
BENEFIT REBATE11/06/2024$87,013
BENEFIT REBATE11/15/2024$41,699
BENEFIT REBATE12/13/2024$43,731
BENEFIT REBATE12/13/2024$42,731
BENEFIT REBATE12/20/2024$261,471
BENEFIT REBATE12/27/2024$243,993
BENEFIT REBATE01/08/2025$39,958
BENEFIT REBATE01/08/2025$23,309
BENEFIT REBATE01/08/2025$21,089
BENEFIT REBATE01/08/2025$21,089
BENEFIT REBATE01/08/2025$19,979
BENEFIT REBATE01/08/2025$8,880
BENEFIT REBATE01/08/2025$27,749
BENEFIT REBATE01/08/2025$7,770
BENEFIT REBATE01/08/2025$7,770
BENEFIT REBATE01/08/2025$6,660
BENEFIT REBATE01/08/2025$5,550
BENEFIT REBATE01/08/2025$15,539
BENEFIT REBATE01/08/2025$63,267
BENEFIT REBATE01/08/2025$11,099
BENEFIT REBATE01/08/2025$13,319
BENEFIT REBATE01/08/2025$12,209
BENEFIT REBATE01/08/2025$6,660
BENEFIT REBATE01/15/2025$62,353
BENEFIT REBATE01/27/2025$115,539
BENEFIT REBATE02/14/2025$58,083
BENEFIT REBATE03/14/2025$74,706
BENEFIT REBATE03/27/2025$304,065
BENEFIT REBATE03/31/2025$45,133
BENEFIT REBATE03/31/2025$27,581
BENEFIT REBATE03/31/2025$23,820
BENEFIT REBATE03/31/2025$25,074
BENEFIT REBATE03/31/2025$22,566
BENEFIT REBATE03/31/2025$8,776
BENEFIT REBATE03/31/2025$30,088
BENEFIT REBATE03/31/2025$8,776
BENEFIT REBATE03/31/2025$8,776
BENEFIT REBATE03/31/2025$7,522
BENEFIT REBATE03/31/2025$6,268
BENEFIT REBATE03/31/2025$16,298
BENEFIT REBATE03/31/2025$68,953
BENEFIT REBATE03/31/2025$12,537
BENEFIT REBATE03/31/2025$16,298
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE03/31/2025$15,044
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE03/31/2025$7,522
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE03/31/2025$5,015
BENEFIT REBATE04/15/2025$68,197
BENEFIT REBATE04/23/2025$148,370
BENEFIT REBATE05/15/2025$67,628
Name and Address
(A)
PAYCOM PAYROLL

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,335
Total of All Transactions with this Payee/Payer for This Schedule$36,335
Name and Address
(A)
PNC BANK

300 FIFTH AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,312
FRAUD CHARGE RETURN07/25/2024$21,312
Name and Address
(A)
RONALD A BARTLETT ASSOCIATES LTD
PO BOX 2330

FLUSHING
NY
11354-7476
Type or Classification
(B)
TAX PREPARER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/10/2024$5,000
Name and Address
(A)
STEELWORKERS CHARITABLE

60 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,725
REIMBURSEMENT OF EXPENSE07/19/2024$6,450
REIMBURSEMENT OF EXPENSE01/30/2025$7,275
Name and Address
(A)
STRONGER DENVER

8085 E PRENTICE AVE
DENVER
CO
80111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,493
REIMBURSEMENT OF EXPENSE03/25/2025$9,493
Name and Address
(A)
THE SUNRISE PROJECT

17 RANDLE ST
SURRY HILLS AUSTRALIA
00
Type or Classification
(B)
ADVOCACY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/07/2025$50,000
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,932
WAGE EXPENSE REIMBURSEMENT06/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT07/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT08/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT09/03/2024$7,096
WAGE EXPENSE REIMBURSEMENT10/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT11/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT12/01/2024$7,096
WAGE EXPENSE REIMBURSEMENT01/04/2025$8,052
WAGE EXPENSE REIMBURSEMENT02/05/2025$8,052
WAGE EXPENSE REIMBURSEMENT03/03/2025$8,052
WAGE EXPENSE REIMBURSEMENT04/01/2025$8,052
WAGE EXPENSE REIMBURSEMENT05/02/2025$8,052
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$462,349
ROYALTY INCOME06/11/2024$20,690
ROYALTY INCOME07/16/2024$20,238
ROYALTY INCOME08/01/2024$20,726
ROYALTY INCOME09/05/2024$39,937
ROYALTY INCOME10/01/2024$30,094
ROYALTY INCOME10/29/2024$26,785
ROYALTY INCOME12/13/2024$71,781
ROYALTY INCOME01/10/2025$24,409
ROYALTY INCOME03/03/2025$26,298
ROYALTY INCOME03/07/2025$24,527
ROYALTY INCOME03/26/2025$9,233
ROYALTY INCOME04/04/2025$34,312
ROYALTY INCOME04/15/2025$79,841
ROYALTY INCOME05/12/2025$25,978
DIVISION CONFERENCE SPONSORSHIP04/24/2025$7,500
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,456
Total Non-Itemized Transactions with this Payee/Payer$715
Total of All Transactions with this Payee/Payer for This Schedule$39,171
TAX REFUND12/19/2024$14,393
TAX REFUND05/12/2025$24,063
Name and Address
(A)
WEISSMAN MINTZ

80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RETURN OF EXPENSE02/18/2025$50,000
Name and Address
(A)
WILLIAMS HART BOUNDAS LLP

8441 GULF FWY #600
HOUSTON
TX
77017
Type or Classification
(B)
ATTORNEY
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
CONFERENCE FEE09/10/2024$15,000
Division Conference Sponsorship07/22/2024$10,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY

300 S RIVERSIDE PLZ, 21ST F
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$343,300
CWA Litigation involving internal issues03/07/2025$26,650
CWA Litigation involving internal issues03/07/2025$26,650
BOND CLAIM01/24/2025$145,000
BOND CLAIM01/24/2025$145,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
617 MEDIA GROUP LLC

28 STATE STREET, SUITE 2302
BOSTON
MA
02109
Type or Classification
(B)
MARKETING MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$26,459
PUBLICATIONS/MEDIA RELATIONS10/31/2024$20,000
Name and Address
(A)
ACTION SQUARED INC

1310 L STREET, NW #500
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,745
Total Non-Itemized Transactions with this Payee/Payer$20,526
Total of All Transactions with this Payee/Payer for This Schedule$29,271
PUBLICATIONS/MEDIA RELATIONS07/26/2024$8,745
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,921
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$65,507
MOBILIZING06/05/2024$9,015
MOBILIZING06/24/2024$23,985
MOBILIZING07/31/2024$26,921
Name and Address
(A)
ADAM DENISSOFF

151A VETERAN HILL RD
HORSEHEADS
NY
14845-7280
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$92,261
ORGANIZING07/01/2024$7,500
ORGANIZING07/31/2024$7,500
ORGANIZING09/04/2024$7,500
ORGANIZING10/04/2024$7,500
ORGANIZING11/05/2024$7,500
ORGANIZING12/05/2024$7,500
ORGANIZING12/20/2024$7,500
ORGANIZING01/28/2025$7,500
ORGANIZING03/13/2025$7,500
ORGANIZING04/09/2025$7,500
ORGANIZING05/07/2025$7,500
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,375
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$28,500
PUBLICATIONS/MEDIA RELATIONS08/12/2024$7,125
PUBLICATIONS/MEDIA RELATIONS02/07/2025$7,125
PUBLICATIONS/MEDIA RELATIONS05/28/2025$7,125
Name and Address
(A)
ALCHEMER LLC

168 CENTENNIAL PKWY SUITE 2
LOUISVILLE
CO
80027
Type or Classification
(B)
DATA SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$6,491
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH. ST. SUITE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,545
MOBILIZING07/02/2024$14,545
Name and Address
(A)
ALOFT HOTEL

7520 TEAGUE ROAD
HANOVER
MD
21076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,974
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$16,678
STEWART/OFFICER/STAFF TRAINING12/09/2024$6,974
Name and Address
(A)
ALYSSA MICHENER

17 TODD PLACE NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
ORGANIZING01/06/2025$10,000
ORGANIZING02/05/2025$10,000
ORGANIZING04/09/2025$10,000
ORGANIZING04/09/2025$10,000
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,118
Total of All Transactions with this Payee/Payer for This Schedule$14,118
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,006
Total Non-Itemized Transactions with this Payee/Payer$145,450
Total of All Transactions with this Payee/Payer for This Schedule$155,456
GLOBAL UNION MEETING01/27/2025$5,003
GLOBAL UNION MEETING01/27/2025$5,003
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 1025
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION INC

120 BROADWAY 21ST FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AMERICAN PRODUCTS , INC

250 MILE CROSSING BLVD STE#
ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,609
Total Non-Itemized Transactions with this Payee/Payer$48,250
Total of All Transactions with this Payee/Payer for This Schedule$70,859
MOBILIZING03/31/2025$13,790
ORGANIZING04/30/2025$8,819
Name and Address
(A)
ANCHOR TOURS INC

3108 BLEVINS ROAD
WHITES CREEK
TN
37189
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,531
MOBILIZING08/16/2024$6,531
Name and Address
(A)
ANDREW M STRONGIN
PO BOX 5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,668
Total of All Transactions with this Payee/Payer for This Schedule$10,268
GRIEVANCE/ARBITRATION06/18/2024$5,600
Name and Address
(A)
ANDREW RENE LARA

1777 COLUMBIA RD, NW APT 50
WASHINGTON
DC
20009
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,752
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$140,040
ORGANIZING07/15/2024$11,550
ORGANIZING08/01/2024$11,550
ORGANIZING08/28/2024$11,550
ORGANIZING09/30/2024$11,550
ORGANIZING11/04/2024$11,550
ORGANIZING11/20/2024$11,550
ORGANIZING12/10/2024$11,550
ORGANIZING01/17/2025$11,550
ORGANIZING02/19/2025$11,838
ORGANIZING03/17/2025$11,838
ORGANIZING04/16/2025$11,838
ORGANIZING05/16/2025$11,838
Name and Address
(A)
ARTIST PROOF COLLECTI

760 UMATILLA ST
DENVER
CO
80204
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,971
Total of All Transactions with this Payee/Payer for This Schedule$7,971
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,560
Total Non-Itemized Transactions with this Payee/Payer$13,492
Total of All Transactions with this Payee/Payer for This Schedule$75,052
ORGANIZING03/04/2025$7,904
ORGANIZING05/27/2025$10,017
COALITION WORK RELATED TO COLLECTIVE BARGAINING OR05/27/2025$6,666
ORGANIZING05/31/2025$6,396
ORGANIZING05/31/2025$10,453
ORGANIZING05/31/2025$14,924
ORGANIZING05/31/2025$5,200
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON STREET
OAKLAND
CA
94612-3517
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
GRIEVANCE/ARBITRATION12/11/2024$5,400
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,428
Total Non-Itemized Transactions with this Payee/Payer$46,870
Total of All Transactions with this Payee/Payer for This Schedule$237,298
PUBLICATIONS/MEDIA RELATIONS06/08/2024$5,950
PUBLICATIONS/MEDIA RELATIONS06/18/2024$7,256
PUBLICATIONS/MEDIA RELATIONS07/08/2024$9,819
PUBLICATIONS/MEDIA RELATIONS07/26/2024$14,125
PUBLICATIONS/MEDIA RELATIONS07/26/2024$5,594
PUBLICATIONS/MEDIA RELATIONS08/28/2024$10,006
PUBLICATIONS/MEDIA RELATIONS08/28/2024$9,262
PUBLICATIONS/MEDIA RELATIONS09/04/2024$6,812
PUBLICATIONS/MEDIA RELATIONS09/23/2024$11,944
PUBLICATIONS/MEDIA RELATIONS09/23/2024$5,000
PUBLICATIONS/MEDIA RELATIONS10/04/2024$6,006
PUBLICATIONS/MEDIA RELATIONS10/31/2024$11,069
PUBLICATIONS/MEDIA RELATIONS11/05/2024$5,000
MOBILIZING11/20/2024$10,000
PUBLICATIONS/MEDIA RELATIONS11/25/2024$5,000
PUBLICATIONS/MEDIA RELATIONS11/25/2024$19,000
PUBLICATIONS/MEDIA RELATIONS12/16/2024$20,000
PUBLICATIONS/MEDIA RELATIONS12/20/2024$5,000
PUBLICATIONS/MEDIA RELATIONS01/22/2025$8,075
PUBLICATIONS/MEDIA RELATIONS03/14/2025$8,862
PUBLICATIONS/MEDIA RELATIONS04/04/2025$6,648
Name and Address
(A)
BERNSTEIN-BURKLEY, PC

601 GRANT STREET, 9TH FLOOR
PITSSBURGH
PA
15219
Type or Classification
(B)
ATTORNEY'S
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$10,650
MOBILIZING07/08/2024$5,487
Name and Address
(A)
BEST BEST KRIEGER LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
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
RESEARCH08/01/2024$5,000
RESEARCH01/08/2025$5,000
Name and Address
(A)
BEST PRINT AND DESIGN

3842 COLUMBIA PIKE STE, 102
ARLINGTON
VA
22204
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$7,734
CONTRACT NEGOTIATIONS11/18/2024$5,214
Name and Address
(A)
BEST WESTERN UNIVERSITY I

1020 ELLIS HOLLOW RD
ITHICA
NY
14850
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$9,840
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Name and Address
(A)
BLOOMBERG BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,135
Total Non-Itemized Transactions with this Payee/Payer$568
Total of All Transactions with this Payee/Payer for This Schedule$9,703
RESEARCH11/08/2024$9,135
Name and Address
(A)
BOSTON BACK BAY HILTON

40 DALTON ST
BOSTON
MA
02115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$12,578
ORGANIZING11/15/2024$11,277
Name and Address
(A)
BREDHOFF 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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/28/2025$10,000
Name and Address
(A)
BROADSTRIPES LLC
PO BOX 3309

NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,142
Total Non-Itemized Transactions with this Payee/Payer$39,915
Total of All Transactions with this Payee/Payer for This Schedule$117,057
ORGANIZING06/27/2024$6,705
ORGANIZING07/09/2024$7,409
ORGANIZING07/09/2024$5,521
ORGANIZING09/10/2024$6,746
ORGANIZING09/30/2024$7,403
ORGANIZING09/30/2024$5,516
ORGANIZING12/10/2024$6,794
ORGANIZING12/17/2024$7,368
ORGANIZING12/17/2024$5,490
ORGANIZING03/10/2025$6,812
ORGANIZING03/12/2025$11,378
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
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
MOBILIZING07/09/2024$5,000
Name and Address
(A)
CAMPUS COACH LINES

545 5TH AVE, 609
NEW YORK
NY
10017
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,670
MOBILIZING11/27/2024$5,670
Name and Address
(A)
CAPITAL MAIN

1910 W SUNSET BLVD SUITE 74
LOS ANGELES
CA
90026
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
COALITION WORK RELATED TO COLLECTIVE BARGAINING OR06/25/2024$20,000
Name and Address
(A)
CARMAGNOLA RITARDI, LLC

60 WASHINGTON STREET-SUITES
MORRISTOWN
NJ
07960
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,875
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Name and Address
(A)
CCCOMPLETE INC

9115 SW OLESON ROAD SUITE 2
PORTLAND
OR
97205
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,563
Total Non-Itemized Transactions with this Payee/Payer$1,383
Total of All Transactions with this Payee/Payer for This Schedule$37,946
CONTRACT NEGOTIATIONS04/25/2025$36,563
Name and Address
(A)
CENTER FOR HEALTH PROGRESS
PO BOX 18877

DENVER
CO
80218
Type or Classification
(B)
NON-PROFIT ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ORGANIZING11/19/2024$5,000
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,635
RESEARCH07/03/2024$42,925
RESEARCH08/26/2024$19,088
RESEARCH10/11/2024$45,063
MOBILIZING10/23/2024$24,873
RESEARCH05/02/2025$32,686
Name and Address
(A)
CHERYL A. LEANZA

2603 ROSS ROAD
CHEVY CHASE
MD
20815
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$38,250
Total of All Transactions with this Payee/Payer for This Schedule$46,750
RESEARCH08/01/2024$8,500
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING01/06/2025$10,000
Name and Address
(A)
CITY AND STATE NY

44 WALL STREET SUITE 705
NEW YORK
NY
10006
Type or Classification
(B)
MULTIMEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
COHEN WEISS SIMON

909 THIRD AVENUE 12TH FLOOR
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
COLORADO AFL-CIO
P.O. Box 370110

DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING01/15/2025$5,000
Name and Address
(A)
COMDOC

51 PLUM ST #210
DAYTON
OH
45440
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Name and Address
(A)
COMMONWEALTH PRESS LL

415 W WARRINGTON AVE
PITTSBURGH
PA
15210
Type or Classification
(B)
SCREEN PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$12,032
MOBILIZING08/23/2024$6,185
Name and Address
(A)
CONEXION

2414 32ND ST SE
WASHINGTON
DC
20020
Type or Classification
(B)
CONSULTING
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
ORGANIZING05/02/2025$38,125
ORGANIZING05/22/2025$7,230
Name and Address
(A)
CONSOLIDATED PRESS

3900 GREENSBORO STREET
CHARLOTTE
NC
28206
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,567
Total Non-Itemized Transactions with this Payee/Payer$806
Total of All Transactions with this Payee/Payer for This Schedule$17,373
MOBILIZING08/30/2024$16,567
Name and Address
(A)
COURTYARD BY MARRIOTT

165 E ONTARIO DR
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,410
Total of All Transactions with this Payee/Payer for This Schedule$19,410
Name and Address
(A)
CP ATLANTA PERIMETER AT R

4355 ASHFORD DUNWOODY RD
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,544
MOBILIZING07/15/2024$12,183
MOBILIZING07/15/2024$10,361
Name and Address
(A)
CRYSTAL ZERMENO

2894 DELAWARE ST
OAKLAND
CA
94602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,175
ORGANIZING12/06/2024$14,175
Name and Address
(A)
CUNEO, GILBERT AND LADUCA, LLP

4725 WISCONSIN AVE NW STE 2
WASHINGTON
DC
20016-4664
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,331
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$21,228
RESEARCH07/12/2024$5,772
RESEARCH02/06/2025$11,559
Name and Address
(A)
CWA LOCAL 1032

67 Scotch Road
TRENTON
NJ
08628
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
CWA LOCAL 1096
P.O. BOX 275

PRINCETON
NJ
08540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,038
Total Non-Itemized Transactions with this Payee/Payer$12,326
Total of All Transactions with this Payee/Payer for This Schedule$70,364
ORGANIZING09/25/2024$5,668
ORGANIZING09/25/2024$5,668
ORGANIZING09/25/2024$5,668
ORGANIZING10/18/2024$5,668
ORGANIZING01/22/2025$11,789
ORGANIZING02/26/2025$11,789
ORGANIZING03/11/2025$5,894
ORGANIZING04/21/2025$5,894
Name and Address
(A)
CWA LOCAL 1101

350 W 31ST ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,281
Total Non-Itemized Transactions with this Payee/Payer$245,987
Total of All Transactions with this Payee/Payer for This Schedule$482,268
MOBILIZING06/05/2024$8,762
ORGANIZING06/20/2024$5,104
MOBILIZING06/21/2024$6,259
MOBILIZING07/10/2024$9,221
MOBILIZING07/18/2024$6,885
MOBILIZING08/07/2024$5,877
MOBILIZING08/21/2024$5,808
MOBILIZING08/21/2024$6,885
MOBILIZING09/25/2024$9,180
MOBILIZING09/27/2024$5,438
MOBILIZING11/04/2024$7,511
MOBILIZING11/13/2024$6,212
MOBILIZING11/19/2024$5,894
ORGANIZING11/19/2024$6,093
ORGANIZING11/20/2024$6,670
MOBILIZING01/06/2025$7,850
MOBILIZING01/06/2025$24,044
ORGANIZING01/16/2025$7,491
MOBILIZING01/16/2025$7,302
ORGANIZING01/21/2025$5,734
MOBILIZING01/28/2025$5,734
MOBILIZING02/19/2025$5,734
MOBILIZING02/20/2025$8,084
MOBILIZING03/20/2025$5,734
MOBILIZING03/24/2025$11,683
MOBILIZING05/01/2025$6,905
ORGANIZING05/09/2025$25,005
MOBILIZING05/23/2025$6,676
MOBILIZING05/23/2025$6,506
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,922
Total Non-Itemized Transactions with this Payee/Payer$72,214
Total of All Transactions with this Payee/Payer for This Schedule$152,136
ORGANIZING10/30/2024$5,137
ORGANIZING12/12/2024$11,411
ORGANIZING12/16/2024$6,536
MOBILIZING12/18/2024$18,100
ORGANIZING02/04/2025$8,669
ORGANIZING04/23/2025$9,210
ORGANIZING04/24/2025$8,555
ORGANIZING05/20/2025$12,304
Name and Address
(A)
CWA LOCAL 1104

1 FLORGATE RD
FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,344
Total Non-Itemized Transactions with this Payee/Payer$81,731
Total of All Transactions with this Payee/Payer for This Schedule$143,075
ORGANIZING08/01/2024$10,250
ORGANIZING11/12/2024$16,259
MOBILIZING11/21/2024$7,099
ORGANIZING02/06/2025$5,101
ORGANIZING02/06/2025$10,202
ORGANIZING05/14/2025$12,433
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,834
Total Non-Itemized Transactions with this Payee/Payer$44,953
Total of All Transactions with this Payee/Payer for This Schedule$61,787
MOBILIZING12/20/2024$6,094
MOBILIZING12/20/2024$5,612
MOBILIZING01/03/2025$5,128
Name and Address
(A)
CWA LOCAL 1111

459 E CHURCH ST
ELMIRA
NY
14901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,354
Total of All Transactions with this Payee/Payer for This Schedule$20,354
Name and Address
(A)
CWA LOCAL 1115
P.O. BOX 502

SPRINGVILLE
NY
14141
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Name and Address
(A)
CWA LOCAL 1118
P.O. BOX 250480

ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,317
Total of All Transactions with this Payee/Payer for This Schedule$24,317
Name and Address
(A)
CWA LOCAL 1120
P.O. BOX 70242

POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,478
Total Non-Itemized Transactions with this Payee/Payer$11,466
Total of All Transactions with this Payee/Payer for This Schedule$25,944
MOBILIZING12/03/2024$8,672
MOBILIZING12/16/2024$5,806
Name and Address
(A)
CWA LOCAL 1122
P.O. BOX 125

CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,092
Total of All Transactions with this Payee/Payer for This Schedule$33,092
Name and Address
(A)
CWA LOCAL 1123
P.O. BOX 28312

SYRACUSE
NY
13202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,022
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$88,281
ORGANIZING10/31/2024$68,951
ORGANIZING03/25/2025$14,071
Name and Address
(A)
CWA LOCAL 1126
P.O. BOX 790448

NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,693
Total of All Transactions with this Payee/Payer for This Schedule$14,693
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET SUITE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,054
Total of All Transactions with this Payee/Payer for This Schedule$8,054
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET, STE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,361
Total Non-Itemized Transactions with this Payee/Payer$23,458
Total of All Transactions with this Payee/Payer for This Schedule$109,819
MOBILIZING07/31/2024$14,046
MOBILIZING10/08/2024$6,719
MOBILIZING10/31/2024$5,025
MOBILIZING11/26/2024$5,256
MOBILIZING04/10/2025$10,609
MOBILIZING04/16/2025$7,459
CONTRACT NEGOTIATIONS04/17/2025$9,283
CONTRACT NEGOTIATIONS04/24/2025$8,938
MOBILIZING04/28/2025$5,490
CONTRACT NEGOTIATIONS05/23/2025$6,188
MOBILIZING05/23/2025$7,348
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME RD
AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,371
Total Non-Itemized Transactions with this Payee/Payer$116,858
Total of All Transactions with this Payee/Payer for This Schedule$261,229
ORGANIZING08/07/2024$8,491
ORGANIZING08/07/2024$5,564
ORGANIZING10/08/2024$13,064
ORGANIZING11/15/2024$8,581
ORGANIZING12/11/2024$9,094
MOBILIZING01/03/2025$16,549
ORGANIZING02/12/2025$6,628
ORGANIZING02/18/2025$6,628
ORGANIZING03/28/2025$6,628
ORGANIZING03/28/2025$6,628
MOBILIZING04/14/2025$15,810
CONTRACT NEGOTIATIONS04/16/2025$7,686
MOBILIZING04/17/2025$17,350
MOBILIZING05/22/2025$5,235
CONTRACT NEGOTIATIONS05/27/2025$10,435
Name and Address
(A)
CWA LOCAL 1170

4061 W HENRIETTA RD
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,287
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON ST
NEW YORK
NY
10013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,573
Total Non-Itemized Transactions with this Payee/Payer$12,391
Total of All Transactions with this Payee/Payer for This Schedule$65,964
ORGANIZING12/04/2024$23,077
ORGANIZING02/25/2025$9,231
MOBILIZING04/21/2025$11,328
ORGANIZING04/22/2025$9,937
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,943
Total Non-Itemized Transactions with this Payee/Payer$28,641
Total of All Transactions with this Payee/Payer for This Schedule$84,584
MOBILIZING07/02/2024$5,421
MOBILIZING07/02/2024$8,559
MOBILIZING09/25/2024$30,973
MOBILIZING09/25/2024$5,951
MOBILIZING01/03/2025$5,039
Name and Address
(A)
CWA LOCAL 13000

2124 RACE ST. 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,972
Total Non-Itemized Transactions with this Payee/Payer$15,465
Total of All Transactions with this Payee/Payer for This Schedule$76,437
STEWART/OFFICER/STAFF TRAINING06/11/2024$12,026
STEWART/OFFICER/STAFF TRAINING06/11/2024$10,872
ORGANIZING01/16/2025$6,304
ORGANIZING01/30/2025$6,304
ORGANIZING03/10/2025$6,304
ORGANIZING04/02/2025$6,304
STEWART/OFFICER/STAFF TRAINING05/09/2025$6,554
ORGANIZING05/13/2025$6,304
Name and Address
(A)
CWA LOCAL 13101

350 Gooding Drive
NEWARK
DE
19702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$11,655
STEWART/OFFICER/STAFF TRAINING10/04/2024$5,415
Name and Address
(A)
CWA LOCAL 13301

1 INTERNATIONAL PLAZA DR #5
PHILADEPHIA
PA
19153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,914
Total of All Transactions with this Payee/Payer for This Schedule$25,914
Name and Address
(A)
CWA LOCAL 13500

1370 WASHINGTON PIKE STE 40
BRIDGEVILLE
PA
15017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
CWA LOCAL 1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,948
Total Non-Itemized Transactions with this Payee/Payer$1,638
Total of All Transactions with this Payee/Payer for This Schedule$23,586
ORGANIZING07/01/2024$13,169
ORGANIZING09/13/2024$8,779
Name and Address
(A)
CWA LOCAL 2007
P.O. BOX 1930

BECKLEY
WV
25802
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
CWA LOCAL 2009

RTE 1 BOX 456, SUITE 22
MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
CWA LOCAL 2100

12436 EASTERN AVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,616
Total Non-Itemized Transactions with this Payee/Payer$4,563
Total of All Transactions with this Payee/Payer for This Schedule$14,179
CONTRACT NEGOTIATIONS01/30/2025$9,616
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,457
Total Non-Itemized Transactions with this Payee/Payer$23,477
Total of All Transactions with this Payee/Payer for This Schedule$54,934
STEWART/OFFICER/STAFF TRAINING08/26/2024$13,140
ORGANIZING12/10/2024$5,006
ORGANIZING03/31/2025$5,727
ORGANIZING05/09/2025$7,584
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,622
Total of All Transactions with this Payee/Payer for This Schedule$15,622
Name and Address
(A)
CWA LOCAL 2252

2915 HUNTER MILL RD #13
OAKTON
VA
22124
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,961
Total of All Transactions with this Payee/Payer for This Schedule$13,961
Name and Address
(A)
CWA LOCAL 3010
Po Box 360076

SAN JUAN
PR
99036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,594
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$13,535
ORGANIZING08/27/2024$6,594
Name and Address
(A)
CWA LOCAL 30213

311 ADELAIDE STREET E #101
TORONTO
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,427
Total Non-Itemized Transactions with this Payee/Payer$1,479
Total of All Transactions with this Payee/Payer for This Schedule$31,906
ORGANIZING07/22/2024$8,356
ORGANIZING07/22/2024$10,235
ORGANIZING07/22/2024$11,836
Name and Address
(A)
CWA LOCAL 31003

1500 BROADWAY
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,474
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$147,749
MOBILIZING06/24/2024$7,428
CONTRACT NEGOTIATIONS06/24/2024$22,649
CONTRACT NEGOTIATIONS06/24/2024$23,832
ORGANIZING05/31/2025$17,993
CONTRACT NEGOTIATIONS05/31/2025$19,193
MOBILIZING05/31/2025$19,193
MOBILIZING05/31/2025$17,993
MOBILIZING05/31/2025$19,193
Name and Address
(A)
CWA LOCAL 3101

166 CENTER ST STE 236
COCOA
FL
32924
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,766
Total of All Transactions with this Payee/Payer for This Schedule$18,766
Name and Address
(A)
CWA LOCAL 3102

4638 S CLYDE MORRIS BLVD
PORT ORANGE
FL
32129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
CWA LOCAL 31034

890 THIRD ST
ALBANY
NY
68967
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 ST
POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,476
Total Non-Itemized Transactions with this Payee/Payer$28,983
Total of All Transactions with this Payee/Payer for This Schedule$64,459
MOBILIZING06/24/2024$10,644
ORGANIZING07/08/2024$6,270
ORGANIZING08/20/2024$7,382
ORGANIZING08/30/2024$5,529
MOBILIZING09/03/2024$5,651
Name and Address
(A)
CWA LOCAL 3106

4076 UNION HALL PL
JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,956
Total of All Transactions with this Payee/Payer for This Schedule$9,956
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,166
Total of All Transactions with this Payee/Payer for This Schedule$67,166
Name and Address
(A)
CWA LOCAL 3112

594 1ST ST
WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,721
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$54,535
MOBILIZING08/06/2024$12,852
ORGANIZING08/27/2024$14,000
MOBILIZING09/03/2024$7,249
MOBILIZING09/03/2024$6,000
MOBILIZING09/03/2024$6,620
Name and Address
(A)
CWA LOCAL 3120

5190 NW 167 ST #302
HIALEAH
FL
33014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,968
Total of All Transactions with this Payee/Payer for This Schedule$9,968
Name and Address
(A)
CWA LOCAL 3121

5190 NW 167 ST #302
MIAMI GARDENS
FL
33014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,767
Total Non-Itemized Transactions with this Payee/Payer$26,939
Total of All Transactions with this Payee/Payer for This Schedule$44,706
MOBILIZING06/14/2024$10,003
MOBILIZING08/01/2024$7,764
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133 COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,115
Total Non-Itemized Transactions with this Payee/Payer$17,161
Total of All Transactions with this Payee/Payer for This Schedule$44,276
MOBILIZING07/12/2024$10,873
MOBILIZING08/08/2024$5,697
MOBILIZING08/13/2024$10,545
Name and Address
(A)
CWA LOCAL 31222

131 W 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$46,538
CONTRACT NEGOTIATIONS05/31/2025$16,000
CONTRACT NEGOTIATIONS05/31/2025$18,000
CONTRACT NEGOTIATIONS05/31/2025$12,000
Name and Address
(A)
CWA LOCAL 3170

2512 NW 6TH ST
GAINESVILLE
FL
32641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,210
Total of All Transactions with this Payee/Payer for This Schedule$50,210
Name and Address
(A)
CWA LOCAL 3180

4537 S IH 35 FRONTAGE RD
VERO BEACH
FL
32960
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
CWA LOCAL 3181

12000 INDIAN SPRINGS CT
W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$20,098
Total of All Transactions with this Payee/Payer for This Schedule$36,374
ORGANIZING07/08/2024$5,034
ORGANIZING10/17/2024$5,396
ORGANIZING11/08/2024$5,846
Name and Address
(A)
CWA LOCAL 3201

2506 W. GORDON AVE
ALBANY
GA
31707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
CWA LOCAL 32035

1225 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,083
Total Non-Itemized Transactions with this Payee/Payer$30,234
Total of All Transactions with this Payee/Payer for This Schedule$82,317
CONTRACT NEGOTIATIONS05/31/2025$9,531
CONTRACT NEGOTIATIONS05/31/2025$7,627
MOBILIZING05/31/2025$8,542
MOBILIZING05/31/2025$11,782
MOBILIZING05/31/2025$6,606
MOBILIZING05/31/2025$7,995
Name and Address
(A)
CWA LOCAL 3204

3516 COVINGTON HWY
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,177
Total Non-Itemized Transactions with this Payee/Payer$23,384
Total of All Transactions with this Payee/Payer for This Schedule$75,561
MOBILIZING07/12/2024$8,701
MOBILIZING07/25/2024$12,843
MOBILIZING08/01/2024$8,450
ORGANIZING08/08/2024$5,860
MOBILIZING08/26/2024$8,819
MOBILIZING12/19/2024$7,504
Name and Address
(A)
CWA LOCAL 3205
P.O. Box 6

COVINGTON
GA
30015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$18,920
MOBILIZING07/15/2024$5,058
Name and Address
(A)
CWA LOCAL 3207

3846 LEIGH ST
MARTINEZ
GA
30907
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,076
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$12,762
MOBILIZING06/20/2024$6,062
MOBILIZING07/15/2024$5,014
Name and Address
(A)
CWA LOCAL 3212

2081 BEAUMONT DR
COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,730
Total Non-Itemized Transactions with this Payee/Payer$58,435
Total of All Transactions with this Payee/Payer for This Schedule$65,165
CONTRACT NEGOTIATIONS10/18/2024$6,730
Name and Address
(A)
CWA LOCAL 3218

68446 TAMMANY TRACE DR STE
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,164
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$18,819
MOBILIZING06/04/2024$7,164
Name and Address
(A)
CWA LOCAL 3265

815 16TH ST NW
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$216,107
Total of All Transactions with this Payee/Payer for This Schedule$221,654
ORGANIZING08/12/2024$5,547
Name and Address
(A)
CWA LOCAL 3301

2501 WORLD GATEWAY PLACE
SCOTTSVILLE
KY
42164
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,091
Total of All Transactions with this Payee/Payer for This Schedule$31,091
Name and Address
(A)
CWA LOCAL 3310

7601 PENN AVE S
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$1,436
Total of All Transactions with this Payee/Payer for This Schedule$7,661
MOBILIZING08/15/2024$6,225
Name and Address
(A)
CWA LOCAL 3321
P.O.Box 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,566
Total of All Transactions with this Payee/Payer for This Schedule$9,566
Name and Address
(A)
CWA LOCAL 3365

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$16,561
Total of All Transactions with this Payee/Payer for This Schedule$22,506
ORGANIZING06/28/2024$5,945
Name and Address
(A)
CWA LOCAL 3371

5520 HICKS ROAD
ASHLAND
KY
41102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,721
Total of All Transactions with this Payee/Payer for This Schedule$12,721
Name and Address
(A)
CWA LOCAL 3407

2323 KATHERINE STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,741
Total of All Transactions with this Payee/Payer for This Schedule$12,741
Name and Address
(A)
CWA LOCAL 34071

1 NORTH STATE ST
CHICAGO
IL
60602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,791
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$152,619
DUES06/08/2024$23,677
CONTRACT NEGOTIATIONS08/14/2024$14,248
CONTRACT NEGOTIATIONS08/15/2024$12,094
CONTRACT NEGOTIATIONS08/15/2024$12,094
CONTRACT NEGOTIATIONS09/11/2024$6,175
ORGANIZING09/23/2024$6,572
ORGANIZING09/23/2024$5,059
ORGANIZING09/23/2024$6,523
ORGANIZING12/09/2024$16,442
CONTRACT NEGOTIATIONS05/31/2025$8,073
CONTRACT NEGOTIATIONS05/31/2025$12,145
CONTRACT NEGOTIATIONS05/31/2025$23,689
Name and Address
(A)
CWA LOCAL 3410

837 NORTH CARROLLTON AVE
NEW ORLEANS
LA
70119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,389
Total of All Transactions with this Payee/Payer for This Schedule$17,389
Name and Address
(A)
CWA LOCAL 3411

1200 MARSHALL ST
SHREVEPORT
LA
71101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,042
Total of All Transactions with this Payee/Payer for This Schedule$19,042
Name and Address
(A)
CWA LOCAL 3509

486 MANNINGS CROSSING RD
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$38,188
Total of All Transactions with this Payee/Payer for This Schedule$45,762
MOBILIZING06/17/2024$7,574
Name and Address
(A)
CWA LOCAL 3511

5108 MONROE RD
JACKSON
MS
39209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,744
Total of All Transactions with this Payee/Payer for This Schedule$9,744
Name and Address
(A)
CWA LOCAL 3513

486 MANNINGS CROSSING RD
JAYESS
MS
39641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,317
Total of All Transactions with this Payee/Payer for This Schedule$35,317
Name and Address
(A)
CWA LOCAL 3517

5108 MONROE RD
GUNTOWN
MS
38849--132
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,245
Total of All Transactions with this Payee/Payer for This Schedule$14,245
Name and Address
(A)
CWA LOCAL 3519

116 TEAKWOOD DR
DIBERVILLE
MS
39540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,809
Total of All Transactions with this Payee/Payer for This Schedule$50,809
Name and Address
(A)
CWA LOCAL 3601

34 BUSINESS PARK CIRCLE, SU
ARDEN
NC
28704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,425
Total of All Transactions with this Payee/Payer for This Schedule$11,425
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,891
Total of All Transactions with this Payee/Payer for This Schedule$47,891
Name and Address
(A)
CWA LOCAL 3607

116 TEAKWOOD DR
GREENSBORO
NC
27406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,962
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$19,101
MOBILIZING07/18/2024$11,962
Name and Address
(A)
CWA LOCAL 3608
PO Box 3545

MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,314
Total of All Transactions with this Payee/Payer for This Schedule$17,314
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DR
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$27,598
Total of All Transactions with this Payee/Payer for This Schedule$33,373
MOBILIZING09/13/2024$5,775
Name and Address
(A)
CWA LOCAL 3645

200 E WOODLAND ROAD SUITE 1
CHARLOTTE
NC
28217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,797
Total Non-Itemized Transactions with this Payee/Payer$13,895
Total of All Transactions with this Payee/Payer for This Schedule$29,692
MOBILIZING07/10/2024$8,397
CONTRACT NEGOTIATIONS04/22/2025$7,400
Name and Address
(A)
CWA LOCAL 3680

5511 W PATTERSON ST
HOPE MILLS
NC
28348
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,370
Total of All Transactions with this Payee/Payer for This Schedule$24,370
Name and Address
(A)
CWA LOCAL 3682
P.O. BOX 423

WAKE FOREST
NC
27588
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,428
Total of All Transactions with this Payee/Payer for This Schedule$10,278
MOBILIZING08/05/2024$5,850
Name and Address
(A)
CWA LOCAL 3683
PO BOX 1770

MOORESVILLE
NC
28115
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
CWA LOCAL 3702
P.O. BOX 2003

ANDERSON
SC
29622
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,339
Total of All Transactions with this Payee/Payer for This Schedule$13,339
Name and Address
(A)
CWA LOCAL 3704

1269 YEAMANS HALL RD
HANAHAN
SC
29410
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,488
Total Non-Itemized Transactions with this Payee/Payer$9,534
Total of All Transactions with this Payee/Payer for This Schedule$20,022
MOBILIZING07/10/2024$5,311
MOBILIZING08/14/2024$5,177
Name and Address
(A)
CWA LOCAL 3706
P O BOX 2508

W COLUMBIA
SC
29171
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$9,932
Total of All Transactions with this Payee/Payer for This Schedule$15,833
MOBILIZING06/10/2024$5,901
Name and Address
(A)
CWA LOCAL 37074

1175 Osage St. Suite 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,878
Total Non-Itemized Transactions with this Payee/Payer$79,777
Total of All Transactions with this Payee/Payer for This Schedule$188,655
ORGANIZING06/11/2024$43,357
ORGANIZING08/09/2024$32,598
ORGANIZING12/09/2024$10,644
ORGANIZING05/27/2025$15,817
ORGANIZING05/31/2025$6,462
Name and Address
(A)
CWA LOCAL 37083

2812 LOMBARD AVE #206
EVERETT
WA
98201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
CWA LOCAL 3716

347-C E. BLACKSTOCK ROAD
SPARTANBURG
SC
29301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
CWA LOCAL 3802

5959 SHALLOWFORD RD #2055
CHATTANOOGA
TN
37421
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,562
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Name and Address
(A)
CWA LOCAL 3803
P.O. BOX 15
101 WEST MADISON ST
PULASKI
TN
38478
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,906
Total of All Transactions with this Payee/Payer for This Schedule$11,906
Name and Address
(A)
CWA LOCAL 3805

1415 ELM STREET
KNOXVILLE
TN
37921
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,444
Total Non-Itemized Transactions with this Payee/Payer$36,386
Total of All Transactions with this Payee/Payer for This Schedule$46,830
MOBILIZING07/30/2024$5,047
MOBILIZING07/30/2024$5,397
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE DR
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,360
Total Non-Itemized Transactions with this Payee/Payer$49,869
Total of All Transactions with this Payee/Payer for This Schedule$64,229
MOBILIZING07/12/2024$6,089
MOBILIZING07/18/2024$8,271
Name and Address
(A)
CWA LOCAL 38061

322 N SHORE DR, STE 200
PITTSBURGH
PA
15212
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,193
Total Non-Itemized Transactions with this Payee/Payer$4,877
Total of All Transactions with this Payee/Payer for This Schedule$24,070
MOBILIZING05/31/2025$19,193
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,402
Total Non-Itemized Transactions with this Payee/Payer$10,497
Total of All Transactions with this Payee/Payer for This Schedule$44,899
MOBILIZING06/25/2024$5,280
MOBILIZING06/27/2024$11,991
MOBILIZING07/05/2024$5,423
MOBILIZING08/06/2024$5,465
MOBILIZING08/27/2024$6,243
Name and Address
(A)
CWA LOCAL 3821

UCW SOUTHEAST - CWA LOCAL 3
ATHENS
GA
30603-1121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,728
Total Non-Itemized Transactions with this Payee/Payer$38,217
Total of All Transactions with this Payee/Payer for This Schedule$58,945
ORGANIZING03/26/2025$20,728
Name and Address
(A)
CWA LOCAL 3865
Po Box 1121

KNOXVILLE
TN
37927
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,990
Total Non-Itemized Transactions with this Payee/Payer$70,744
Total of All Transactions with this Payee/Payer for This Schedule$81,734
ORGANIZING08/30/2024$5,365
ORGANIZING01/31/2025$5,625
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$43,872
Total of All Transactions with this Payee/Payer for This Schedule$49,684
MOBILIZING07/30/2024$5,812
Name and Address
(A)
CWA LOCAL 3905

2505 CLINTON W
HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer$44,181
Total of All Transactions with this Payee/Payer for This Schedule$52,116
MOBILIZING06/25/2024$7,935
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DR
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,402
Total Non-Itemized Transactions with this Payee/Payer$1,551
Total of All Transactions with this Payee/Payer for This Schedule$12,953
MOBILIZING06/25/2024$6,176
MOBILIZING08/07/2024$5,226
Name and Address
(A)
CWA LOCAL 3908

8148-B DECKER LANE
MONTGOMERY
AL
36117
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$29,355
Total of All Transactions with this Payee/Payer for This Schedule$34,810
MOBILIZING11/22/2024$5,455
Name and Address
(A)
CWA LOCAL 39213
P.O. BOX 2554

EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,769
Total Non-Itemized Transactions with this Payee/Payer$25,941
Total of All Transactions with this Payee/Payer for This Schedule$174,710
CONTRACT NEGOTIATIONS06/25/2024$17,462
CONTRACT NEGOTIATIONS06/25/2024$19,066
CONTRACT NEGOTIATIONS10/07/2024$15,317
CONTRACT NEGOTIATIONS10/07/2024$15,317
CONTRACT NEGOTIATIONS10/07/2024$15,317
CONTRACT NEGOTIATIONS10/07/2024$15,317
CONTRACT NEGOTIATIONS12/06/2024$17,205
CONTRACT NEGOTIATIONS12/06/2024$17,205
CONTRACT NEGOTIATIONS12/20/2024$16,563
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA ST, STE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,227
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$98,547
ORGANIZING03/24/2025$5,217
ORGANIZING05/12/2025$5,217
ORGANIZING05/20/2025$5,217
CONTRACT NEGOTIATIONS05/31/2025$56,288
CONTRACT NEGOTIATIONS05/31/2025$15,288
Name and Address
(A)
CWA LOCAL 4108

1614 MERSHON
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$3,757
Total of All Transactions with this Payee/Payer for This Schedule$8,792
ORGANIZING07/19/2024$5,035
Name and Address
(A)
CWA LOCAL 4202

425 S MURRAY RD
RANTOUL
IL
61866
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,281
Total of All Transactions with this Payee/Payer for This Schedule$50,281
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD ST
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$9,073
Name and Address
(A)
CWA LOCAL 6016

3000 UNITED FOUNDERS BLVD,
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
CWA LOCAL 6137

1210 S. STAPLES STREET
CORPUS CHRISTI
TX
78404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARY'S ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$24,203
Total of All Transactions with this Payee/Payer for This Schedule$29,856
ORGANIZING07/18/2024$5,653
Name and Address
(A)
CWA LOCAL 6171

201 W. LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,485
Total of All Transactions with this Payee/Payer for This Schedule$9,485
Name and Address
(A)
CWA LOCAL 6186

627 RADAM LN
AUSTIN
TX
78704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$217,321
Total of All Transactions with this Payee/Payer for This Schedule$322,321
ORGANIZING06/12/2024$23,000
ORGANIZING07/25/2024$5,125
ORGANIZING07/25/2024$5,125
ORGANIZING08/14/2024$5,125
ORGANIZING08/14/2024$5,125
ORGANIZING10/07/2024$5,125
ORGANIZING10/07/2024$5,125
ORGANIZING10/23/2024$5,125
ORGANIZING10/23/2024$5,125
ORGANIZING11/20/2024$5,125
ORGANIZING11/20/2024$5,125
ORGANIZING12/13/2024$5,125
ORGANIZING12/13/2024$5,125
ORGANIZING01/22/2025$5,125
ORGANIZING02/21/2025$5,125
ORGANIZING03/25/2025$5,125
ORGANIZING05/02/2025$5,125
Name and Address
(A)
CWA LOCAL 6215

1408 N WASHINGTON AVE #300
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,987
Total Non-Itemized Transactions with this Payee/Payer$56,110
Total of All Transactions with this Payee/Payer for This Schedule$114,097
ORGANIZING06/12/2024$13,301
ORGANIZING06/14/2024$11,453
ORGANIZING07/01/2024$10,130
ORGANIZING08/30/2024$5,692
ORGANIZING11/01/2024$5,295
ORGANIZING11/19/2024$6,618
CONTRACT NEGOTIATIONS12/05/2024$5,498
Name and Address
(A)
CWA LOCAL 6222

10959 ELLA BLVD
HOUSTON
TX
77067-4247
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,741
Total Non-Itemized Transactions with this Payee/Payer$13,387
Total of All Transactions with this Payee/Payer for This Schedule$28,128
ORGANIZING06/20/2024$6,678
ORGANIZING06/24/2024$8,063
Name and Address
(A)
CWA LOCAL 6350

2258 GRISSOM DRIVE
ST. LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
CWA LOCAL 6400

1204 OREAD AVENUE
LAWRENCE
KS
66044
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,723
Total Non-Itemized Transactions with this Payee/Payer$58,410
Total of All Transactions with this Payee/Payer for This Schedule$117,133
ORGANIZING07/23/2024$6,665
ORGANIZING10/30/2024$6,530
ORGANIZING11/05/2024$9,756
ORGANIZING12/03/2024$6,504
ORGANIZING02/18/2025$13,008
ORGANIZING05/20/2025$16,260
Name and Address
(A)
CWA LOCAL 6505

117 PINEWOOD DR
WEST HELENA
AR
72390
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,297
Total of All Transactions with this Payee/Payer for This Schedule$9,297
Name and Address
(A)
CWA LOCAL 7019

1615 N 36Th St
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,269
Total Non-Itemized Transactions with this Payee/Payer$39,736
Total of All Transactions with this Payee/Payer for This Schedule$89,005
ORGANIZING10/04/2024$7,323
ORGANIZING10/08/2024$5,562
ORGANIZING11/13/2024$5,069
ORGANIZING01/07/2025$13,236
ORGANIZING01/24/2025$6,914
ORGANIZING04/02/2025$5,071
ORGANIZING04/29/2025$6,094
Name and Address
(A)
CWA LOCAL 7050

3117 N 16TH ST #100
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$35,323
Total of All Transactions with this Payee/Payer for This Schedule$41,117
MOBILIZING07/25/2024$5,794
Name and Address
(A)
CWA LOCAL 7055

1420 Cerrillos Rd
SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,308
Total Non-Itemized Transactions with this Payee/Payer$1,107
Total of All Transactions with this Payee/Payer for This Schedule$17,415
ORGANIZING02/19/2025$6,813
ORGANIZING05/01/2025$9,495
Name and Address
(A)
CWA LOCAL 7065
P.O. BOX 40961

TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,508
Total Non-Itemized Transactions with this Payee/Payer$57,903
Total of All Transactions with this Payee/Payer for This Schedule$358,411
ORGANIZING06/11/2024$15,265
ORGANIZING06/24/2024$6,427
ORGANIZING07/10/2024$6,620
ORGANIZING07/12/2024$15,440
ORGANIZING08/20/2024$15,440
ORGANIZING08/20/2024$6,620
ORGANIZING09/11/2024$13,374
ORGANIZING10/08/2024$14,954
ORGANIZING11/15/2024$14,954
ORGANIZING12/09/2024$31,402
ORGANIZING01/30/2025$18,858
ORGANIZING02/14/2025$8,455
ORGANIZING02/21/2025$21,168
ORGANIZING02/21/2025$32,475
ORGANIZING02/24/2025$6,818
ORGANIZING03/31/2025$6,818
ORGANIZING04/08/2025$19,424
ORGANIZING04/24/2025$6,818
ORGANIZING05/01/2025$16,114
ORGANIZING05/20/2025$16,143
ORGANIZING05/22/2025$6,921
Name and Address
(A)
CWA LOCAL 7076

460 SAINT MICHAELS DRIVE #1
SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,007
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$77,218
ORGANIZING07/08/2024$5,874
ORGANIZING08/15/2024$5,874
ORGANIZING08/27/2024$5,801
ORGANIZING09/23/2024$5,660
ORGANIZING10/25/2024$5,345
ORGANIZING11/22/2024$5,154
ORGANIZING12/11/2024$5,224
ORGANIZING01/07/2025$5,415
ORGANIZING02/06/2025$5,415
ORGANIZING03/05/2025$5,415
ORGANIZING03/26/2025$5,415
ORGANIZING04/24/2025$5,415
Name and Address
(A)
CWA LOCAL 7110
P.O. BOX 39

BETTENDORF
IA
52722
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
CWA LOCAL 7200

3521 East Lake Street
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,817
Total of All Transactions with this Payee/Payer for This Schedule$156,817
Name and Address
(A)
CWA LOCAL 7201

510 Deer Ridge Ln. S
SAINT PAUL
MN
55119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,238
Total of All Transactions with this Payee/Payer for This Schedule$14,238
Name and Address
(A)
CWA LOCAL 7211

4209 CEDARGATE DRIVE
FORT COLLINS
CO
80526
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,959
Total Non-Itemized Transactions with this Payee/Payer$27,885
Total of All Transactions with this Payee/Payer for This Schedule$106,844
CONTRACT NEGOTIATIONS10/30/2024$5,530
CONTRACT NEGOTIATIONS12/13/2024$8,891
CONTRACT NEGOTIATIONS12/13/2024$15,523
CONTRACT NEGOTIATIONS02/18/2025$15,523
CONTRACT NEGOTIATIONS02/18/2025$8,720
CONTRACT NEGOTIATIONS05/16/2025$5,585
CONTRACT NEGOTIATIONS05/20/2025$8,436
CONTRACT NEGOTIATIONS05/21/2025$10,751
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE. SUITE 3
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,917
Total Non-Itemized Transactions with this Payee/Payer$27,634
Total of All Transactions with this Payee/Payer for This Schedule$44,551
ORGANIZING06/05/2024$10,900
ORGANIZING04/17/2025$6,017
Name and Address
(A)
CWA LOCAL 7270

505 LOWER HERITAGE WAY
FARMINGTON
MN
55024
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
CWA LOCAL 7304

14 7TH AVE N #209
ST CLOUD
MN
56303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,237
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$24,317
ORGANIZING11/20/2024$8,768
ORGANIZING01/28/2025$5,469
Name and Address
(A)
CWA LOCAL 7603

713 N. Ralstin St
MERIDIAN
ID
83642
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,299
Total of All Transactions with this Payee/Payer for This Schedule$14,299
Name and Address
(A)
CWA LOCAL 7704

1743 W North Temple
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,528
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Name and Address
(A)
CWA LOCAL 7765
PO BOX 16894
801 N REDWOOD RD
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,055
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$119,929
ORGANIZING09/16/2024$9,117
ORGANIZING10/04/2024$9,188
ORGANIZING11/07/2024$9,787
ORGANIZING12/12/2024$19,489
ORGANIZING02/05/2025$22,679
ORGANIZING02/21/2025$10,324
ORGANIZING03/25/2025$10,278
ORGANIZING04/29/2025$10,346
ORGANIZING05/22/2025$10,847
Name and Address
(A)
CWA LOCAL 7777

3333 S Wadsworth Blvd
LAKELAND
CO
80014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$239,507
Total of All Transactions with this Payee/Payer for This Schedule$239,507
Name and Address
(A)
CWA LOCAL 7781
P.O. BOX 1661

GALLATIN GATEWAY
MT
59730
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,786
Total Non-Itemized Transactions with this Payee/Payer$16,029
Total of All Transactions with this Payee/Payer for This Schedule$83,815
ORGANIZING08/05/2024$5,578
ORGANIZING09/04/2024$7,437
ORGANIZING10/01/2024$7,437
ORGANIZING10/24/2024$7,437
ORGANIZING12/09/2024$7,437
ORGANIZING12/16/2024$6,508
ORGANIZING05/27/2025$25,952
Name and Address
(A)
CWA LOCAL 7799

8085 E PRENTICE AVE
DENVER
CO
80111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,962
Total Non-Itemized Transactions with this Payee/Payer$28,197
Total of All Transactions with this Payee/Payer for This Schedule$645,159
ORGANIZING06/18/2024$41,710
ORGANIZING06/24/2024$7,842
ORGANIZING07/23/2024$12,134
ORGANIZING07/23/2024$18,898
ORGANIZING07/23/2024$26,335
ORGANIZING08/19/2024$8,880
ORGANIZING08/22/2024$78,582
ORGANIZING09/20/2024$31,615
ORGANIZING09/20/2024$5,663
ORGANIZING10/08/2024$12,354
ORGANIZING10/08/2024$5,849
ORGANIZING10/31/2024$25,486
ORGANIZING12/03/2024$34,606
ORGANIZING12/09/2024$16,418
ORGANIZING12/09/2024$10,521
ORGANIZING12/17/2024$50,616
ORGANIZING12/17/2024$14,033
ORGANIZING12/19/2024$15,593
ORGANIZING12/19/2024$13,671
ORGANIZING02/07/2025$8,445
ORGANIZING02/18/2025$43,334
ORGANIZING02/18/2025$6,710
ORGANIZING03/14/2025$61,136
ORGANIZING03/14/2025$5,861
ORGANIZING05/05/2025$54,609
ORGANIZING05/05/2025$6,061
Name and Address
(A)
CWA LOCAL 7800

134 SW 153rd St Ste A
BURIEN
WA
98166
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$12,764
Total of All Transactions with this Payee/Payer for This Schedule$62,764
ORGANIZING05/22/2025$50,000
Name and Address
(A)
CWA LOCAL 7818

2708 E Sprague Ave
SPOKANE
WA
99202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,250
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Name and Address
(A)
CWA LOCAL 7906

2110 State St
SALEM
OR
97301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,678
Total of All Transactions with this Payee/Payer for This Schedule$14,678
Name and Address
(A)
CWA LOCAL 81201

112 Exchange St
LYNN
MA
01901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$181,762
Total of All Transactions with this Payee/Payer for This Schedule$181,762
Name and Address
(A)
CWA LOCAL 81301

251 State St. Suite 301
SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Name and Address
(A)
CWA LOCAL 83701
P.O. BOX 356

MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,736
Total of All Transactions with this Payee/Payer for This Schedule$18,736
Name and Address
(A)
CWA LOCAL 83761

5153 Poplar Level Road
LOUISVILLE
KY
40219
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,579
Total Non-Itemized Transactions with this Payee/Payer$77,178
Total of All Transactions with this Payee/Payer for This Schedule$101,757
ORGANIZING12/18/2024$5,996
ORGANIZING01/15/2025$7,258
ORGANIZING01/16/2025$5,645
ORGANIZING03/03/2025$5,680
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
CWA LOCAL 88502
P.O. BOX 289

SAINT MARYS
PA
15857
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
CWA LOCAL 9003

825 S. VICTORY BLVD.
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,031
Total Non-Itemized Transactions with this Payee/Payer$22,793
Total of All Transactions with this Payee/Payer for This Schedule$88,824
MOBILIZING06/17/2024$7,489
ORGANIZING08/05/2024$5,322
ORGANIZING08/14/2024$5,322
ORGANIZING09/05/2024$5,322
ORGANIZING11/19/2024$5,322
ORGANIZING12/03/2024$5,322
ORGANIZING01/03/2025$7,983
ORGANIZING01/24/2025$5,322
ORGANIZING03/07/2025$7,983
ORGANIZING04/14/2025$5,322
ORGANIZING05/09/2025$5,322
Name and Address
(A)
CWA LOCAL 9009
PO BOX 46924

SEATTLE
WA
98146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,660
Total Non-Itemized Transactions with this Payee/Payer$1,935
Total of All Transactions with this Payee/Payer for This Schedule$37,595
ORGANIZING11/14/2024$35,660
Name and Address
(A)
CWA LOCAL 9119

2855 TELEGRAPH AVENUE #602
BERKELEY
CA
94705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,226
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$536,056
ORGANIZING06/11/2024$35,364
ORGANIZING06/11/2024$6,727
ORGANIZING06/11/2024$14,808
ORGANIZING08/07/2024$12,591
ORGANIZING08/16/2024$14,508
ORGANIZING10/18/2024$10,659
ORGANIZING10/18/2024$13,056
ORGANIZING10/18/2024$29,996
ORGANIZING11/27/2024$40,702
ORGANIZING11/27/2024$19,182
ORGANIZING11/27/2024$32,285
GRIEVANCE/ARBITRATION12/02/2024$23,061
ORGANIZING01/31/2025$12,773
ORGANIZING01/31/2025$15,287
ORGANIZING01/31/2025$31,745
ORGANIZING03/13/2025$12,668
ORGANIZING03/13/2025$24,441
ORGANIZING03/13/2025$10,914
ORGANIZING03/27/2025$19,425
ORGANIZING03/27/2025$8,921
ORGANIZING03/27/2025$32,717
ORGANIZING03/27/2025$23,606
ORGANIZING03/27/2025$20,165
ORGANIZING03/27/2025$11,955
ORGANIZING03/27/2025$33,189
ORGANIZING03/27/2025$21,481
Name and Address
(A)
CWA LOCAL 9400

7844 Rosecrans Ave
PARAMOUNT
CA
90723
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,076
Total Non-Itemized Transactions with this Payee/Payer$20,988
Total of All Transactions with this Payee/Payer for This Schedule$32,064
ORGANIZING10/09/2024$5,205
ORGANIZING01/22/2025$5,871
Name and Address
(A)
CWA LOCAL 9408

4422 E Ashlan
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$9,107
Name and Address
(A)
CWA LOCAL 9412

29868 Mission Boulevard
HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,464
Total of All Transactions with this Payee/Payer for This Schedule$13,464
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,494
Total of All Transactions with this Payee/Payer for This Schedule$88,494
Name and Address
(A)
CWA LOCAL 9415

1831 Park BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$117,095
Total of All Transactions with this Payee/Payer for This Schedule$117,095
Name and Address
(A)
CWA LOCAL 9416

1201 24TH STREET STE B110-2
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,424
Total of All Transactions with this Payee/Payer for This Schedule$6,424
Name and Address
(A)
CWA LOCAL 9421

2725 El Camino Ave
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,229
Total of All Transactions with this Payee/Payer for This Schedule$38,229
Name and Address
(A)
CWA LOCAL 9423

2015 Naglee Ave.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,393
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$16,416
MOBILIZING06/14/2024$9,393
Name and Address
(A)
CWA LOCAL 9505

13105 RAMONA BLVD
BALDWIN PARK
CA
91706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,506
Total Non-Itemized Transactions with this Payee/Payer$14,346
Total of All Transactions with this Payee/Payer for This Schedule$26,852
ORGANIZING02/21/2025$5,045
ORGANIZING04/22/2025$7,461
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST
SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,713
Total Non-Itemized Transactions with this Payee/Payer$43,694
Total of All Transactions with this Payee/Payer for This Schedule$68,407
CONTRACT NEGOTIATIONS06/24/2024$6,953
MOBILIZING06/25/2024$12,674
ORGANIZING08/16/2024$5,086
Name and Address
(A)
CWA LOCAL 9510

606 N Eckhoff St
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,748
Total of All Transactions with this Payee/Payer for This Schedule$17,748
Name and Address
(A)
CWA LOCAL 9511

1525 SIMPSON WAY
ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,981
Total of All Transactions with this Payee/Payer for This Schedule$29,981
Name and Address
(A)
CWA LOCAL 9588

190 W G St
COLTON
CA
92324
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,457
Total Non-Itemized Transactions with this Payee/Payer$25,625
Total of All Transactions with this Payee/Payer for This Schedule$78,082
MOBILIZING11/15/2024$29,870
MOBILIZING01/16/2025$22,587
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,230
Total Non-Itemized Transactions with this Payee/Payer$23,441
Total of All Transactions with this Payee/Payer for This Schedule$241,671
ORGANIZING07/17/2024$6,880
ORGANIZING07/17/2024$6,659
ORGANIZING08/16/2024$26,402
ORGANIZING09/27/2024$15,376
ORGANIZING09/27/2024$7,676
ORGANIZING09/27/2024$6,052
ORGANIZING09/27/2024$6,350
ORGANIZING09/27/2024$22,336
ORGANIZING09/27/2024$7,981
ORGANIZING12/05/2024$25,952
ORGANIZING12/06/2024$12,488
ORGANIZING02/18/2025$21,675
ORGANIZING03/17/2025$15,644
ORGANIZING03/17/2025$10,275
ORGANIZING05/01/2025$26,484
Name and Address
(A)
DANA EDWARD EISCHEN
PO BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,125
GRIEVANCE/ARBITRATION07/23/2024$7,875
GRIEVANCE/ARBITRATION08/22/2024$11,250
GRIEVANCE/ARBITRATION09/23/2024$9,000
GRIEVANCE/ARBITRATION09/25/2024$9,000
Name and Address
(A)
DEATS DURST OWEN LEVY PLLC

8140 N MOPAC EXPRESSWAY SUI
AUSTIN
TX
78705
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
DEFAZIO AND ASSOCIATES CONSULTING LLC
POB 1316

SPRINGFIELD
OR
97747
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
MOBILIZING06/24/2024$7,500
MOBILIZING07/09/2024$7,500
MOBILIZING08/21/2024$7,500
MOBILIZING09/11/2024$7,500
MOBILIZING10/11/2024$7,500
MOBILIZING11/22/2024$7,500
MOBILIZING12/05/2024$7,500
MOBILIZING01/08/2025$7,500
MOBILIZING02/12/2025$7,500
MOBILIZING03/11/2025$7,500
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
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$122,314
Total of All Transactions with this Payee/Payer for This Schedule$122,314
Name and Address
(A)
DEPOSITION SOLUTIONS LLC

DEPT 2012
DALLAS
TX
75373-4298
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
DIXIELAND TOURS/CRUI

10520 S CHOCTAW DR
BATON ROUGE
LA
70815
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,368
MOBILIZING08/16/2024$5,368
Name and Address
(A)
DOUBLETREE BY HILTON BINGHAMPTON

225 WATER ST
BINGHAMTON
NY
13901
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$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
DOUBLETREE CHARLOTTE EXEC

5624 WESTPARK DR
CHARLOTTE
NC
28217
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$11,370
Total of All Transactions with this Payee/Payer for This Schedule$11,370
Name and Address
(A)
DOUBLETREE PLEASANTON

7050 JOHNSON DR
PLEASANTON
CA
94588
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$13,381
Total of All Transactions with this Payee/Payer for This Schedule$13,381
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,617
Total Non-Itemized Transactions with this Payee/Payer$34,493
Total of All Transactions with this Payee/Payer for This Schedule$295,110
PUBLICATIONS/MEDIA RELATIONS03/06/2025$138,339
PUBLICATIONS/MEDIA RELATIONS04/07/2025$84,817
PUBLICATIONS/MEDIA RELATIONS05/05/2025$14,106
CONTRACT NEGOTIATIONS09/25/2024$9,971
ORGANIZING10/30/2024$13,384
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH12/09/2024$50,000
Name and Address
(A)
EDWARD STONE LAW P.C.

175 WEST PUTNAM AVENUE, 2ND
GREENWICH
CT
06830
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,900
CONTRACT MAINTENANCE AND/OR ENFORCEMENT06/27/2024$20,000
CONTRACT MAINTENANCE AND/OR ENFORCEMENT01/27/2025$7,900
Name and Address
(A)
EMBASSY SUITES AIRPORT N

3450 INTERNATIONAL BLVD
HAPEVILLA
GA
30354
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$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
EMERALD STRATEGIES INC

208 N. 3RD STREET, SUITE 11
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MOBILIZING06/05/2024$5,000
MOBILIZING06/25/2024$5,000
MOBILIZING07/31/2024$5,000
MOBILIZING08/27/2024$5,000
MOBILIZING09/30/2024$5,000
MOBILIZING11/12/2024$5,000
MOBILIZING12/05/2024$5,000
MOBILIZING01/15/2025$5,000
Name and Address
(A)
EMERY CELLI BRINKEROFF ABADY WARD MAAZEL LLP

ONE ROCKEFELLER PLAZA, 8TH
NEW YORK
NY
10020
Type or Classification
(B)
LAW FIRM
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
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/05/2025$25,000
Name and Address
(A)
ENDEAVOR AIR
PO BOX 20534

ATLANTA
GA
30320-2536
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$6,274
ORGANIZING06/21/2024$5,019
Name and Address
(A)
ESQUIRE DEPOSITION SOLUTIONS, LLC.
P.O. BOX 846099

DALLAS
TX
75284-6099
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
EVAN SUTTON

12044 E. ROOSEVELT WAY NE
SEATTLE
WA
98125
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MOBILIZING06/24/2024$5,000
MOBILIZING07/02/2024$5,000
MOBILIZING08/07/2024$5,000
MOBILIZING09/12/2024$5,000
MOBILIZING10/22/2024$5,000
MOBILIZING11/20/2024$5,000
ORGANIZING12/10/2024$5,000
Name and Address
(A)
EYE CONTACT MEDIA LLC

121 WASHINGTON AVE, 4TH FL
MINNEAPOLIS
MN
55401
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ORGANIZING11/21/2024$11,000
ORGANIZING11/21/2024$10,000
Name and Address
(A)
EZCATER

40 WATER ST, 5TH FL
BOSTON
MA
02109
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
FACEBOOK ADVERTISING

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,343
Total of All Transactions with this Payee/Payer for This Schedule$15,343
Name and Address
(A)
FAHMEETA YAHIYA

550 BATTERY ST. APT# 1012
SAN FANCISCO
CA
94111
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,000
ORGANIZING12/09/2024$11,000
ORGANIZING01/06/2025$10,000
ORGANIZING02/05/2025$10,000
ORGANIZING03/06/2025$10,000
ORGANIZING03/31/2025$10,000
ORGANIZING05/19/2025$10,000
Name and Address
(A)
FARLEY PRINTING CO., INC.

1014 S 6TH ST
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,557
Total Non-Itemized Transactions with this Payee/Payer$4,709
Total of All Transactions with this Payee/Payer for This Schedule$39,266
MOBILIZING11/18/2024$25,158
CONTRACT NEGOTIATIONS03/14/2025$9,399
Name and Address
(A)
FELDMAN STRATEGIES LLC

33 BRYANT STREET, NW UNIT 2
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$63,500
MOBILIZING06/14/2024$7,125
MOBILIZING08/15/2024$7,125
ORGANIZING12/12/2024$7,125
ORGANIZING03/06/2025$7,125
Name and Address
(A)
FFIS DAYTON

2700 COAST AVE
DAYTON
OH
45402
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$17,830
Total of All Transactions with this Payee/Payer for This Schedule$17,830
Name and Address
(A)
FFIS NEW ALBANY

4976 E DUBLIN GRANVILLE RD
WESTERVILLE
OH
43081
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$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
FIREKIT CAMPAIGNS

12044 ROOSEVELT WAY NE UNIT
SEATTLE
WA
98125
Type or Classification
(B)
CONSULTANT
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
ORGANIZING01/15/2025$5,000
ORGANIZING02/11/2025$5,000
ORGANIZING03/14/2025$5,000
ORGANIZING04/09/2025$5,000
ORGANIZING05/08/2025$5,000
Name and Address
(A)
FIRST IMPRESSION INC.

3401 GIRARD BLVD NE
ALBUQUERQUE
NM
87107
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,584
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$23,478
ORGANIZING11/21/2024$13,740
ORGANIZING05/21/2025$5,844
Name and Address
(A)
FISCAL POLICY INSTITUTE

406 5TH AVE, STE 346
BROOKLYN
NY
11215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
MOBILIZING06/14/2024$12,000
MOBILIZING01/22/2025$12,000
MOBILIZING03/27/2025$8,000
Name and Address
(A)
FMCS 1

250 E STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
FRANCISCAN RENEWAL CENTER INC

5802 E LINCOLN DRIVE
SCOTTSDALE
AZ
85253
Type or Classification
(B)
ACCOMODATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,884
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$19,756
ORGANIZING02/24/2025$18,884
Name and Address
(A)
FRED HYDE ASSOCIATES INC
P.O.BOX 362

ASHFORD
CT
06278
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MOBILIZING06/18/2024$10,000
MOBILIZING08/07/2024$10,000
MOBILIZING10/11/2024$10,000
MOBILIZING12/10/2024$10,000
MOBILIZING04/07/2025$10,000
Name and Address
(A)
FREDERICK N SMITH
PO BOX 1026

CARLISLE
PA
17013-1026
Type or Classification
(B)
PROFESSIONAL FEES/SPONSORSHIP
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
PUBLICATIONS/MEDIA RELATIONS12/17/2024$10,000
Name and Address
(A)
FREDRIC R HOROWITZ
PO BOX 3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
GLADSTEIN, REIF MEGINNISS

39 BROADWAY STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,330
MOBILIZING12/05/2024$6,330
Name and Address
(A)
GLOO FACTORY INK, LLC

238 E 26TH ST
SOUTH TUCSON
AZ
85713-2924
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,998
ORGANIZING04/24/2025$9,998
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$61,500
MOBILIZING09/06/2024$60,000
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
GRM INFO MGMT SERVICES 01102138
PO BOX 412082

BOSTON
MA
02241
Type or Classification
(B)
DOCUMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,647
Total of All Transactions with this Payee/Payer for This Schedule$10,647
Name and Address
(A)
H HOTEL LAX

6151 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,071
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$10,379
ORGANIZING03/25/2025$9,071
Name and Address
(A)
HAMPTON

120 PLAZA DRIVE
HATTIESBURG
MS
30402
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$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
HAMPTON INN

2144 MARKET ST
ST LOUIS
MO
63103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,632
Total Non-Itemized Transactions with this Payee/Payer$17,213
Total of All Transactions with this Payee/Payer for This Schedule$31,845
ORGANIZING07/25/2024$14,632
Name and Address
(A)
HAMPTON INN HOUSTON GALLE

4500 POST OAK PKWY
HOUSTON
TX
77027
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$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
HAMPTON INN SF CONVENTION

942 MISSION ST
SAN FRANCISCO
CA
94103
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$17,044
Total of All Transactions with this Payee/Payer for This Schedule$17,044
Name and Address
(A)
HELDRICH

10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,735
MOBILIZING07/17/2024$7,735
Name and Address
(A)
HERITAGE EXPOSITION SERVI

2009 BEAVER RD
LANDOVER
MD
20785
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,824
ORGANIZING03/25/2025$64,824
Name and Address
(A)
HERZFELD SUERHOLZ GASTEL LENISKI AND WALL, PLLC

223 ROSA L PARKS AVE SUITE
NASHVILLE
TN
37203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,616
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$20,066
GRIEVANCE/ARBITRATION04/09/2025$15,616
Name and Address
(A)
HFS WASHINGTON DC CAPITOL

400-444 NORTH CAPITOL ST, N
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,478
Total Non-Itemized Transactions with this Payee/Payer$8,933
Total of All Transactions with this Payee/Payer for This Schedule$21,411
ORGANIZING07/25/2024$12,478
Name and Address
(A)
HILTON AMERICAS HOTEL

1600 LAMAR
HOUSTON
TX
77010
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$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
HILTON GARDEN INN

TWO POYDRAS ST
TYLER
TX
75703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$16,978
Total of All Transactions with this Payee/Payer for This Schedule$21,978
STEWART/OFFICER/STAFF TRAINING03/25/2025$5,000
Name and Address
(A)
HILTON GARDEN INN ABQ UPT

6510 AMERICA PARKWAY NE
ALBUQUERQUE
NM
87110
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$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
HILTON GARDEN INN DC/ US

1400 H ST NW
WASHINGTON
DC
20002
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$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
HILTON WASHINGTON CAPITAL

1001 16TH ST 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$9,401
Total of All Transactions with this Payee/Payer for This Schedule$9,401
Name and Address
(A)
HOLIDAY INN CAPITAL PLAZA

550 C ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
STEWART/OFFICER/STAFF TRAINING09/23/2024$9,000
Name and Address
(A)
HOLIDAY TOURS

10367 RANDLEMAN RD
RANDLEMAN
NC
27317
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
MOBILIZING08/16/2024$6,800
Name and Address
(A)
HOME 2 SUITES @ CSUS

1865 65TH ST
SACRAMENTO
CA
95819
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$11,490
Total of All Transactions with this Payee/Payer for This Schedule$11,490
Name and Address
(A)
HOME2 SUITES

1701 ELTON ROAD
SILVER SPRING
MD
20903
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$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Name and Address
(A)
HOMEWOOD SUITES

1197 EAST 172NS ST
CLEVELAND
OH
44119
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$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
Name and Address
(A)
HOMEWOOD SUITES HILTON

815 EAST AMERICAN LANE
SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,060
CONTRACT NEGOTIATIONS05/22/2025$28,060
Name and Address
(A)
HONEY BAKED HAM

3371 BRUNSWICK PIKE
LAWRENCEVILLE
NJ
08648
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,499
Total of All Transactions with this Payee/Payer for This Schedule$26,499
Name and Address
(A)
HYATT PLACE ATLANTA PERIM

1232 HAMMOND DR
DUNWOODY
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,945
Total Non-Itemized Transactions with this Payee/Payer$1,657
Total of All Transactions with this Payee/Payer for This Schedule$104,602
CONTRACT NEGOTIATIONS09/30/2024$24,726
CONTRACT NEGOTIATIONS09/30/2024$20,480
CONTRACT NEGOTIATIONS11/18/2024$57,739
Name and Address
(A)
HYATT REG GRND CYPSS EVEN

ONE GRAND CYPRESS BLVD
ORLANDO
FL
32836
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$15,166
Total of All Transactions with this Payee/Payer for This Schedule$15,166
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 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$24,269
Total of All Transactions with this Payee/Payer for This Schedule$24,269
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,540
Total Non-Itemized Transactions with this Payee/Payer$26,810
Total of All Transactions with this Payee/Payer for This Schedule$85,350
MOBILIZING08/02/2024$9,007
MOBILIZING10/11/2024$21,777
MOBILIZING10/25/2024$8,637
MOBILIZING10/25/2024$5,663
MOBILIZING11/06/2024$8,219
MOBILIZING05/29/2025$5,237
Name and Address
(A)
INFORMA TECH HOLDINGS, LLC

1983 MARCUS AVENUE SUITE 25
LAKE SUCCESS
NY
11042
Type or Classification
(B)
MULTIMEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,210
ORGANIZING11/18/2024$13,400
ORGANIZING05/21/2025$56,810
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY

1200 18TH ST NW STE 675
WASHINGTON
DC
20036
Type or Classification
(B)
TAX POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH10/10/2024$25,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICAT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,855
PUBLICATIONS/MEDIA RELATIONS04/09/2025$6,855
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,730
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$12,064
GRIEVANCE/ARBITRATION04/09/2025$5,430
GRIEVANCE/ARBITRATION04/16/2025$6,300
Name and Address
(A)
JACK CLARKE
P.O. BOX 610

HULL
GA
30646-0610
Type or Classification
(B)
ARBITRATOR
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
GRIEVANCE/ARBITRATION07/17/2024$6,000
Name and Address
(A)
JAGS STEAK SE

5980 WEST CHESTER RD
WEST CHESTER TOWNSHIP
OH
45069
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,959
FLOWERS AND GIFTS12/06/2024$5,959
Name and Address
(A)
JAY NADELBACH
PO BOX 318

FLUSHING
NY
11367-0214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$8,642
Total of All Transactions with this Payee/Payer for This Schedule$16,442
GRIEVANCE/ARBITRATION02/05/2025$7,800
Name and Address
(A)
JEANNE M VONHOF

3501 SOUTHPORT AVE NO. 245
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GRIEVANCE/ARBITRATION07/12/2024$7,000
Name and Address
(A)
JEFFREY M SELCHICK ESQ.
P O BOX 11280

ALBANY
NY
12211-0280
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
GRIEVANCE/ARBITRATION04/23/2025$9,000
Name and Address
(A)
JETBLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,096
Total of All Transactions with this Payee/Payer for This Schedule$11,096
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
MOBILIZING09/11/2024$75,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1150 CONNECTICUT AVE STE 20
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
MOBILIZING03/27/2025$60,000
Name and Address
(A)
JOEL M WEISBLATT

39 TAMARACK CIRCLE SUITE #3
SKILLMAN
NJ
08558
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$13,285
GRIEVANCE/ARBITRATION11/19/2024$5,200
Name and Address
(A)
JOHN B LAROCCO

2001 H STREET
SACRAMENTO
CA
95814-3109
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,662
GRIEVANCE/ARBITRATION01/10/2025$8,662
Name and Address
(A)
JOSHUA M JAVITS

700 NEW HAMPSHIRE AVE., NW
WASHINGTON
DC
20037
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
GRIEVANCE/ARBITRATION01/15/2025$7,750
Name and Address
(A)
JOYCE M KLEIN
P.O. BOX 186

OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,723
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$21,473
GRIEVANCE/ARBITRATION08/09/2024$6,000
GRIEVANCE/ARBITRATION10/23/2024$9,723
Name and Address
(A)
JUBELIRER PASS INTRIERI PC

219 FORT PITT BOULEVARD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,619
Total Non-Itemized Transactions with this Payee/Payer$35,987
Total of All Transactions with this Payee/Payer for This Schedule$118,606
GRIEVANCE/ARBITRATION06/08/2024$44,220
GRIEVANCE/ARBITRATION06/08/2024$18,006
CONTRACT NEGOTIATIONS06/26/2024$5,854
GRIEVANCE/ARBITRATION02/14/2025$6,999
GRIEVANCE/ARBITRATION02/14/2025$7,540
Name and Address
(A)
KATHERINE L WAKI

7 WATER BAY COURT
SACRAMENTO
CA
95831
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
KATRINA BOEDECKER

204 A TURNER PL
SEQUIM
WA
98382
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$9,039
GRIEVANCE/ARBITRATION09/11/2024$6,375
Name and Address
(A)
KIMBERLY OLSEN

6046 BELGRADE AVE
DALLAS
TX
75227
Type or Classification
(B)
CONTRACTOR/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ORGANIZING10/25/2024$12,500
Name and Address
(A)
KMG FABRICATION, INC

857 PARK LOOP ROAD
SHEPHERDSVILLE
KY
40165
Type or Classification
(B)
FABRICATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$10,644
ORGANIZING07/01/2024$5,548
Name and Address
(A)
KYLE B JOHNSON

5907 BURNET RD
AUSTIN
TX
78757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,229
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$24,703
ORGANIZING08/27/2024$9,945
ORGANIZING03/07/2025$7,055
ORGANIZING04/07/2025$5,229
Name and Address
(A)
L083700

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
LANCE COMPA ESQ

3450 3RD AVENUE #508
SAN DIEGO
CA
92103
Type or Classification
(B)
LEGAL FIRM
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
ORGANIZING07/15/2024$5,000
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P O BOX 6347

LINCOLN
MA
01773-6347
Type or Classification
(B)
LAW FIRM
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)
LEXIS NEXIS #1000004J9
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,995
RESEARCH06/21/2024$17,061
RESEARCH09/30/2024$17,061
RESEARCH02/12/2025$17,061
RESEARCH03/12/2025$15,812
Name and Address
(A)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY C 350
SPRINGFIELD
VA
22151
Type or Classification
(B)
LIMOUSINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,272
Total Non-Itemized Transactions with this Payee/Payer$16,872
Total of All Transactions with this Payee/Payer for This Schedule$28,144
DRIVING SERVICE11/19/2024$5,583
DRIVING SERVICE03/03/2025$5,689
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

42 DELAWARE AVE SUITE 120
BUFFALO
NY
14202-3924
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,658
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$17,234
"NRLA LIGITATION OTHER THAN 1F (E.G., DFR)"01/28/2025$5,198
"NRLA LIGITATION OTHER THAN 1F (E.G., DFR)"02/28/2025$5,460
Name and Address
(A)
LMJ PRODUCTIONS/MEDIA

12605 EAST FREEWAY, SUITE B
HOUSTON
TX
77096
Type or Classification
(B)
PRODUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PUBLICATIONS/MEDIA RELATIONS11/21/2024$12,000
Name and Address
(A)
LYFT

185 BERRY ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
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
MOBILIZING08/28/2024$10,000
Name and Address
(A)
MAREA STRATEGIES

101 NORTH UNION STREET STE
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,915
MOBILIZING08/30/2024$5,618
MOBILIZING10/11/2024$58,377
MOBILIZING11/01/2024$25,920
Name and Address
(A)
MARINES MEMORIAL CLUB HOT

609 SUTTER ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,244
ORGANIZING04/23/2025$20,244
Name and Address
(A)
MARJORIE A KRUEGER

1458 STURDY OAK DRIVE
PITTSBURGH
PA
15220
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,137
Total Non-Itemized Transactions with this Payee/Payer$18,455
Total of All Transactions with this Payee/Payer for This Schedule$137,592
MOBILIZING06/17/2024$11,650
MOBILIZING07/26/2024$11,650
MOBILIZING08/05/2024$11,650
MOBILIZING10/09/2024$14,287
MOBILIZING10/18/2024$11,650
MOBILIZING12/09/2024$11,650
MOBILIZING12/09/2024$11,650
MOBILIZING02/12/2025$11,650
MOBILIZING02/14/2025$11,650
MOBILIZING03/03/2025$11,650
Name and Address
(A)
MARLENE A GOLD

27 PROSPECT PARK W 6TH FLOO
BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$20,300
GRIEVANCE/ARBITRATION08/16/2024$9,800
Name and Address
(A)
MARRIOTT HOTELS RESORTS

7750 WISCONSIN AVE
BETHESDA
MD
20817
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$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
MARTIN F SCHEINMAN

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
LEGAL SERVICE
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
GRIEVANCE/ARBITRATION09/23/2024$6,900
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN AVE
OAKLAND
CA
94611
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
GRIEVANCE/ARBITRATION04/24/2025$6,400
Name and Address
(A)
MAURICE E STUCKE KONKURRENZ

7116 LAWFORD RD
KNOXVILLE
TN
37919
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$19,338
Total of All Transactions with this Payee/Payer for This Schedule$19,338
Name and Address
(A)
MAXEY WANN, PLLC
PO BOX 3977

JACKSON
MS
39207-3977
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,018
Total Non-Itemized Transactions with this Payee/Payer$14,985
Total of All Transactions with this Payee/Payer for This Schedule$57,003
GRIEVANCE/ARBITRATION07/31/2024$6,520
GRIEVANCE/ARBITRATION12/06/2024$10,412
GRIEVANCE/ARBITRATION02/07/2025$18,060
GRIEVANCE/ARBITRATION02/28/2025$7,026
Name and Address
(A)
MAXWELL COHN

401 CORTEZ PL
SANTA FE
NM
87501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
ORGANIZING04/07/2025$8,400
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

475 14TH STREET STE 1200
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,238
Total of All Transactions with this Payee/Payer for This Schedule$28,238
Name and Address
(A)
MCN/MITCHELL INTERNATIONAL, INC

1200 5TH AVENUE STE 650
SEATTLE
WA
98101-2644
Type or Classification
(B)
MEDICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,050
Total of All Transactions with this Payee/Payer for This Schedule$20,050
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
CONTRACTOR/MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,295
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$20,795
PUBLICATIONS/MEDIA RELATIONS07/10/2024$16,295
Name and Address
(A)
MHR MARRIOTT SYRACUSE

100 E ONONDAGA ST
SYRACUSE
NY
13202
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$10,704
Total of All Transactions with this Payee/Payer for This Schedule$10,704
Name and Address
(A)
MIAMI MOTORCOACH CORP

14661 SW 93RD LANE
MIAMI
FL
33186
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,631
MOBILIZING08/16/2024$6,631
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE SUITE 1
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,628
Total of All Transactions with this Payee/Payer for This Schedule$14,628
Name and Address
(A)
MOORE + ASSOCIATES, LLC

630 FORT WASHINGTON AVE, 3A
NEW YORK
NY
10040
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$12,546
MOBILIZING08/28/2024$6,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

90 BROAD ST SUITE 1100
NEW YORK
NY
10004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH10/31/2024$10,000
Name and Address
(A)
NEW FUTURE PROJECT, LLC (DBA) WAY TO WIN

340 S LEMON AVE #1940
WALNUT
CA
91789
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ORGANIZING07/15/2024$70,000
Name and Address
(A)
NEW JERSEY POLICY PERSPECTIVE
P.O. BOX 22766

TRENTON
NJ
08618
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
RESEARCH11/19/2024$5,000
Name and Address
(A)
NEW YORK CITY LABOR COUNCIL, AFL-CIO

350 WEST 31ST STREET 8,TH
NEW YORK
NY
10001
Type or Classification
(B)
LABOR COUNCIL
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
MOBILIZING05/28/2025$5,000
Name and Address
(A)
NEW YORKERS FOR EQUAL RIGHTS INC.

69 STATE ST STE 800
ALBONY
NY
12207-2512
Type or Classification
(B)
COALITION
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
MOBILIZING08/28/2024$15,000
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET, 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$500,300
MOBILIZING09/25/2024$500,000
Name and Address
(A)
NICOLE BRENER-SCHMITZ

5510 RIDGEFIELD RD
BETHESDA
MD
20816
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$56,053
MOBILIZING06/07/2024$5,000
MOBILIZING06/26/2024$5,000
MOBILIZING07/31/2024$5,000
MOBILIZING09/12/2024$5,000
MOBILIZING10/25/2024$5,000
MOBILIZING10/25/2024$5,000
MOBILIZING11/20/2024$5,000
MOBILIZING01/08/2025$5,000
MOBILIZING01/08/2025$5,000
MOBILIZING02/06/2025$5,000
MOBILIZING03/11/2025$5,000
Name and Address
(A)
NST CAMPBELLSBURG, LLC

596 W OAK STREET
CAMPBELLSBURG
IN
47108
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
ODONOGHUE ODONOGHUE

5301 WISCONSIN AVE NW STE 8
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,854
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$50,424
RESEARCH06/21/2024$10,680
RESEARCH04/22/2025$6,107
RESEARCH05/08/2025$17,209
RESEARCH05/27/2025$6,858
Name and Address
(A)
OHIO MOBILE BILLBOARD LLC

506 DICKEMRY DR
AKRON
OH
44303
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,159
MOBILIZING10/02/2024$7,159
Name and Address
(A)
OUR REVOLUTION
P.O. BOX 66208

WASHINGTON
DC
20035
Type or Classification
(B)
PHONE BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,004
COALITION WORK RELATED TO COLLECTIVE BARGAINING OR07/19/2024$13,004
Name and Address
(A)
PANTHER GRAPHICS INC

465 CENTRAL AVE
ROCHESTER
NY
14605
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,101
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Name and Address
(A)
PATTERSON HARKAVY

100 EUROPA DRIVE, SUITE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
PAUL P GORDON

426 LONE PINE LOOP
FUQUAY VARINA
NC
27526
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$6,190
GRIEVANCE/ARBITRATION02/21/2025$5,415
Name and Address
(A)
POLITICO

1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,505
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$19,175
PUBLICATIONS/MEDIA RELATIONS03/19/2025$11,505
Name and Address
(A)
POLITICO, LLC
P.O.BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,639
MOBILIZING02/19/2025$11,639
Name and Address
(A)
POSTMASTER 10841-000

900 BRENTWOOD RD, NE, RM 20
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
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
ORGANIZING11/22/2024$5,000
Name and Address
(A)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 412840

BOSTON
MA
02241-2840
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH11/05/2024$5,000
Name and Address
(A)
PROTECT UTAH WORKERS

887 E PONTIAC DRIVE SUITE 7
MURRAY
UT
84107
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING03/17/2025$10,000
Name and Address
(A)
PUBLIC POLICY POLLING

2912 HIGHWOODS BLVD., SUITE
RALEIGH
NC
27604
Type or Classification
(B)
RESEARCH ORGANIZATION
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
MOBILIZING10/21/2024$37,500
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$11,700
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR11/12/2024$5,935
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,630
Total of All Transactions with this Payee/Payer for This Schedule$72,630
Name and Address
(A)
REBUILD LOCAL NEWS

535 FLATBUSH AVENUE SUITE 3
BROOKLYN
NY
11225
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COALITION WORK RELATED TO COLLECTIVE BARGAINING OR04/28/2025$8,500
Name and Address
(A)
REFINITIVE
P.O. BOX 415983

BOSTON
MA
02241
Type or Classification
(B)
SOFTWARE DATA SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,351
RESEARCH07/26/2024$18,327
RESEARCH10/22/2024$18,327
RESEARCH01/08/2025$20,145
RESEARCH05/09/2025$13,552
Name and Address
(A)
RESIDENCE INN AUSTIN SOUT

4537 S IH 35 FRONTAGE RD
AUSTIN
TX
78744
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$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
RETREAT AT WATERFORD MULTI FAMILY I LLC
P.O. BOX 22107
P.O. BOX 22107
TAMPA
FL
33622
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
REVOLUTION MEDIA ENTERPRISES INC

209 PENINSULA DR
NONETA
VA
24121
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,059
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$176,059
ORGANIZING07/15/2024$25,000
ORGANIZING07/19/2024$10,000
ORGANIZING11/08/2024$39,000
ORGANIZING01/22/2025$39,000
ORGANIZING03/20/2025$46,272
MOBILIZING04/07/2025$12,787
Name and Address
(A)
RIBM FRANKLIN


FRANKLIN
TN
37064
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$9,669
Total of All Transactions with this Payee/Payer for This Schedule$9,669
Name and Address
(A)
ROBERT C GIFFORD JR

2143 LOCUST RD
SEA GIRT
NJ
08750
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
ROBERT L DOUGLAS

767 ADDISON ST
WOODMERE
NY
11598
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$11,320
Name and Address
(A)
RONALD DOUGLAS COLLINS

703 PIER AVENUE SUITE B#805
HERMOSA BEACH
CA
90254-3943
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,442
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,842
GRIEVANCE/ARBITRATION03/31/2025$6,442
Name and Address
(A)
RUBEN R ARMENDARIZ

8610 CHEVIOT HEIGHTS
SAN ANTONIO
TX
78254
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
SAN LUIS - GALVESTON - HO

5222 SEAWALL BLVD, ST 4
GALVASTON
TX
77551
Type or Classification
(B)
RESORT CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$70,051
ORGANIZING03/25/2025$20,000
ORGANIZING03/06/2025$25,000
ORGANIZING03/24/2025$25,000
Name and Address
(A)
SARAH BLACKWOOD 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$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
MOBILIZING06/18/2024$12,500
MOBILIZING07/02/2024$12,500
MOBILIZING08/15/2024$12,500
MOBILIZING08/28/2024$12,500
MOBILIZING10/11/2024$12,500
MOBILIZING10/30/2024$12,500
MOBILIZING12/09/2024$12,500
MOBILIZING01/02/2025$12,500
MOBILIZING01/30/2025$12,500
MOBILIZING03/03/2025$12,500
Name and Address
(A)
SCHUCHAT COOK WERNER

555 WASHINGTON AVENUE STE 5
ST LOUIS
MO
63101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,894
Total of All Transactions with this Payee/Payer for This Schedule$7,894
Name and Address
(A)
SHERATON AT THE FALLS

300 3RD STREET
NIAGRA FALLS
NY
14303
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$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
SHERATON CERRITOS HOTEL

12725 CENTER CT DR S
CERRITOS
CA
90703
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$12,518
Total of All Transactions with this Payee/Payer for This Schedule$12,518
Name and Address
(A)
SK LLC

1081 110TH ST
HILLSBORO
IA
52630
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,981
CONTRACT NEGOTIATIONS07/15/2024$21,981
Name and Address
(A)
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE), INC

23564 CALABASAS ROAD STE 20
CALABASAS
CA
91302
Type or Classification
(B)
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
ORGANIZING02/11/2025$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$105,028
Total of All Transactions with this Payee/Payer for This Schedule$105,028
Name and Address
(A)
STENO-KATH REPORTING SERVICES, LTD

152 ROBERT DRIVE
NEW ROCHELLE
NY
10804
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
STEPHEN KEITH LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
STEVEN CHOI

509 48TH AVE APT 3M
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MOBILIZING06/06/2024$10,000
MOBILIZING06/25/2024$10,000
MOBILIZING08/28/2024$10,000
MOBILIZING03/19/2025$10,000
Name and Address
(A)
STEVEN WEISSMAN

220 DAVIDSON AVENUE, SUITE
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,281
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Name and Address
(A)
STONO PUBLIC AFFAIRS

30 GREENWOOD AVENUE
TRENTON
NJ
08611
Type or Classification
(B)
PR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
MOBILIZING02/11/2025$8,500
MOBILIZING05/15/2025$8,500
MOBILIZING05/20/2025$8,500
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1701 L STREET NW STE #350
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,000
ORGANIZING05/16/2025$92,000
ORGANIZING05/20/2025$92,000
Name and Address
(A)
STRONG ECONOMY FOR ALL COALITION

52 BROADWAY, 14TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ORGANIZING03/21/2025$5,000
Name and Address
(A)
STUART LIPKIND, ESQ.

712 ZENA HIGHWOODS RD
KINGSTON
NY
12401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
SUPERMART LLC
PO BOX 2892

ANNISTON
AL
36202-2892
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
SUSAN J PANEPENTO

2 NORTH 6TH PLACE, APT. 23
BROOKLYN
NY
11249
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,100
GRIEVANCE/ARBITRATION01/13/2025$9,100
Name and Address
(A)
SWEET AND ASSOCIATES

2510 EAST CAPITOL DRIVE
MILWAUKEE
WI
53211
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,858
ORGANIZING02/28/2025$20,858
Name and Address
(A)
SYLVIA PAULETTE SKRATEK

3028 WESTERN AVE SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
TAFT STETTINIUS HOLLISTER LLP

200 PUBLIC SQUARE SUITE 350
CLEVELAND
OH
44114-2302
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,898
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$106,347
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR07/18/2024$10,030
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/04/2024$8,337
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/04/2024$10,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/04/2024$10,561
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/31/2024$25,214
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/31/2024$11,148
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR02/14/2025$27,608
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$7,058
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA ST, STE 200
AUSTIN
TX
78701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING04/25/2025$5,000
Name and Address
(A)
TEXAS ORGANIZING PROJECT
PO BOX 120296

SAN ANTONIO
TX
78212
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING11/04/2024$25,000
Name and Address
(A)
THE BARTENDER COMPANY

5420 FULTON ST
SAN FRANCISCO
CA
94121
Type or Classification
(B)
EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,105
Total of All Transactions with this Payee/Payer for This Schedule$10,105
Name and Address
(A)
THE BLUE GREEN ALLIANCE

1300 GODWARD STREET NE, SUI
MINNEAPOLIS
MN
55413
Type or Classification
(B)
ASSOCIATION
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
MOBILIZING09/13/2024$100,000
Name and Address
(A)
THE CROWLEY COMPANY

5111 PEGASUS CT UNIT M
FREDERICK
MD
21704
Type or Classification
(B)
MANUFACTURER
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
PUBLICATIONS/MEDIA RELATIONS05/09/2025$5,000
Name and Address
(A)
THE DANIELS GROUP LLC

1401 CLEBURNE ST
HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING08/05/2024$15,000
ORGANIZING11/01/2024$15,000
ORGANIZING01/16/2025$15,000
ORGANIZING04/14/2025$15,000
Name and Address
(A)
THE DESMOND HOTEL

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,679
Total Non-Itemized Transactions with this Payee/Payer$24,121
Total of All Transactions with this Payee/Payer for This Schedule$42,800
MOBILIZING03/25/2025$11,914
MOBILIZING04/22/2025$6,765
Name and Address
(A)
THE HERTZ CORPORATION
P.O. BOX 121124

DALLAS
TX
75312
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT STREET, STE. 825
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,864
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$10,044
ORGANIZING08/19/2024$6,864
Name and Address
(A)
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF

615 WEST 131ST STREET 3RD F
NEW YORK
NY
10027
Type or Classification
(B)
CONSULTANT/TRAINING
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
RESEARCH01/29/2025$15,000
Name and Address
(A)
THE VALLEY LABOR REPORT
PO BOX 10047

HUTSVILLE
AL
35801
Type or Classification
(B)
RADIO SHOW
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
PUBLICATIONS/MEDIA RELATIONS08/15/2024$5,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW, F
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,068
Total Non-Itemized Transactions with this Payee/Payer$20,129
Total of All Transactions with this Payee/Payer for This Schedule$30,197
MOBILIZING05/15/2025$10,068
Name and Address
(A)
UBER

1515 3RD STREET
SAN FRANCISCO
CA
94158
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND

4 SMITHFILED STREET 9TH FLO
PITTSBURGH
PA
15222-2226
Type or Classification
(B)
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
MOBILIZING05/06/2025$5,000
Name and Address
(A)
UNITED AIRLINES INC

PO 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$115,274
Total of All Transactions with this Payee/Payer for This Schedule$115,274
Name and Address
(A)
UNITED ELEC TICKETNG

2705 SWISS AVE
DALLAS
TX
75204
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$20,157
Total of All Transactions with this Payee/Payer for This Schedule$20,157
Name and Address
(A)
UNITED UATP PROGRAM
P.O. BOX 733229

DALLAS
TX
75373-3229
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$30,276
Total of All Transactions with this Payee/Payer for This Schedule$30,276
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

6939 WEST 59TH STREET
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,233
Total Non-Itemized Transactions with this Payee/Payer$19,115
Total of All Transactions with this Payee/Payer for This Schedule$30,348
STEWART/OFFICER/STAFF TRAINING11/05/2024$5,046
MOBILIZING05/09/2025$6,187
Name and Address
(A)
UPS CCPP-US

661 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
URIBE PRINTING, INC. 2020

2900 ADAM STREET A-25
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,941
Total Non-Itemized Transactions with this Payee/Payer$17,114
Total of All Transactions with this Payee/Payer for This Schedule$41,055
CONTRACT NEGOTIATIONS10/31/2024$10,713
CONTRACT NEGOTIATIONS01/03/2025$13,228
Name and Address
(A)
US LEGAL SUPPORT INC
PO BOX 4772

HOUSTON
TX
77210-4772
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,136
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Name and Address
(A)
USPS PO PARAMOUNT

7200 SOMERSET BLVD
PARAMOUNT
CA
90723
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRACT NEGOTIATIONS01/03/2025$6,000
Name and Address
(A)
VC1, LLC

1024 MONROE DRIVE NE
ATLANTA
GA
30306
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
VERITEXT/NEW YORK REPORTING CO
P.O. BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,251
Total of All Transactions with this Payee/Payer for This Schedule$12,251
Name and Address
(A)
VOICES OF COMMUNITY ACTIVISTS LEADERS (VOCAL-NY)

300 DOUGLASS STREET
BROOKLYN
NY
11217-1908
Type or Classification
(B)
SPONSORSHIP
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
MOBILIZING12/12/2024$5,000
Name and Address
(A)
VOLSTAR MEDIA LLC

107 W MAIN ST
KNOXVILLE
TN
37902
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,767
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$33,767
MOBILIZING11/18/2024$5,974
MOBILIZING11/18/2024$14,008
MOBILIZING11/18/2024$9,785
Name and Address
(A)
VOTER RIGHTS COLORADO
PO BOX 101302

DENVER
CO
80250
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING11/15/2024$5,000
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT NW
WASHINGTON
DC
20037
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,996
RESEARCH04/22/2025$12,996
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1375 55TH STREET
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,512
Total of All Transactions with this Payee/Payer for This Schedule$17,512
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$32,250
Total of All Transactions with this Payee/Payer for This Schedule$39,750
PUBLICATIONS/MEDIA RELATIONS06/06/2024$7,500
Name and Address
(A)
WILLARD ASSOCIATES

1401 PENNSYLVANIA AVS NW
WASHINGTON
DC
20004-1010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,120
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$27,670
ORGANIZING09/10/2024$13,560
ORGANIZING09/10/2024$13,560
Name and Address
(A)
WILLIAM FITZGERALD/WORKER AGENCY

2425 CHANNING WAY, SUITE B
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PUBLICATIONS/MEDIA RELATIONS06/21/2024$10,000
PUBLICATIONS/MEDIA RELATIONS07/17/2024$10,000
PUBLICATIONS/MEDIA RELATIONS08/30/2024$10,000
PUBLICATIONS/MEDIA RELATIONS09/10/2024$10,000
PUBLICATIONS/MEDIA RELATIONS10/17/2024$10,000
PUBLICATIONS/MEDIA RELATIONS11/06/2024$10,000
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

7059 BLAIR ROAD NW SUITE 10
WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,984
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$67,786
ORGANIZING06/27/2024$9,959
ORGANIZING08/28/2024$23,063
ORGANIZING09/04/2024$7,607
ORGANIZING11/07/2024$6,115
ORGANIZING04/23/2025$6,240
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,801
Total Non-Itemized Transactions with this Payee/Payer$16,349
Total of All Transactions with this Payee/Payer for This Schedule$39,150
LITIGATION REGARDING REPRESENTATION ISSUES09/12/2024$5,100
LITIGATION REGARDING REPRESENTATION ISSUES12/11/2024$5,250
LITIGATION REGARDING REPRESENTATION ISSUES02/05/2025$6,500
LITIGATION REGARDING REPRESENTATION ISSUES02/06/2025$5,951
Name and Address
(A)
WOHLNER KAPLON PHILLIPS

16501 VENTURA BLVD STE 304
ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,625
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$26,081
GRIEVANCE/ARBITRATION09/30/2024$24,625
Name and Address
(A)
WORKER'S LEGAL AID LLC
P.O. BOX 898

CHICAGO
IL
60690
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
WORKERS VOTE

275 7TH AVENUE 16THE FL
NEW YORK
NY
10001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING11/14/2024$25,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

77 SANDS ST 6TH FLOOR
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,200
ORGANIZING07/05/2024$10,200
ORGANIZING08/01/2024$5,000
ORGANIZING08/14/2024$5,000
ORGANIZING10/04/2024$5,000
ORGANIZING10/24/2024$5,000
ORGANIZING12/04/2024$5,000
ORGANIZING01/08/2025$5,000
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$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
ZENIMEDIA INC

1370 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
PUBLISHER GAMING/PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,918
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$35,107
ORGANIZING08/16/2024$6,406
ORGANIZING08/22/2024$8,600
ORGANIZING10/04/2024$6,462
ORGANIZING11/12/2024$6,450
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,481
Total of All Transactions with this Payee/Payer for This Schedule$7,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE DETROIT DOWNNRIVER
P.O. BOX 28312

DETROIT
MI
48228-0312
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$5,000
Name and Address
(A)
ADELANTE STRATEGIES INC
PO BOX 15096

WASHINGTON
DC
20003
Type or Classification
(B)
MARKETING 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
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/14/2024$15,000
Name and Address
(A)
ADTEK ADVERTISING

4850 MARBURY AVENUE NE
CANTON
OH
44705
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
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$16,895
Total of All Transactions with this Payee/Payer for This Schedule$16,895
Name and Address
(A)
AUTOGRAPH COLLECTION

1127 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
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
STATE REGULATIONS FILINGS09/23/2024$20,000
Name and Address
(A)
BEYOND INVESTMENTS GROUP, LLC

16000 PINES BLVD UNIT 82411
PEMBROKE PINES
FL
33082
Type or Classification
(B)
CONSULTING/PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
STATE REGULATIONS FILINGS08/19/2024$5,800
Name and Address
(A)
BLOOMBERG INC.
P.O. BOX 419841

BOSTON
MA
02241-9841
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,052
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/19/2024$5,263
ADVOCATING AND OPPOSING LEGISLATION10/28/2024$5,263
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/23/2025$5,263
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/11/2025$5,263
Name and Address
(A)
BROTHERS PRINTING COMPANY INC

2000 EUCLID AVE
CLEVELAND
OH
44115
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,104
Total Non-Itemized Transactions with this Payee/Payer$47,724
Total of All Transactions with this Payee/Payer for This Schedule$60,828
GET-OUT-THE-VOTE CAMPAIGN09/23/2024$5,994
GET-OUT-THE-VOTE CAMPAIGN10/25/2024$7,110
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/04/2024$10,000
Name and Address
(A)
COLORADO AFL-CIO
P.O. Box 370110

DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,900
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$22,250
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/06/2024$5,000
STATE REGULATIONS FILINGS09/16/2024$5,000
ADVOCATING AND OPPOSING LEGISLATION05/31/2025$9,900
Name and Address
(A)
COMMONWEALTH ALLIANCE ACTION FUND

2430 PORTLAND AVE
LOUISVILLE
KY
40212
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/07/2024$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/21/2025$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

1720 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/21/2025$10,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,845
Total Non-Itemized Transactions with this Payee/Payer$1,775
Total of All Transactions with this Payee/Payer for This Schedule$55,620
LEGISLATIVE CONFERENCE07/30/2024$29,062
LEGISLATIVE CONFERENCE07/30/2024$24,783
Name and Address
(A)
CWA COPE TC

501 3RD ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,000
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$574,800
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/16/2024$125,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/19/2024$15,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/19/2024$15,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2024$150,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2024$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2024$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/26/2024$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/18/2024$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/23/2024$12,000
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$2,809
Total of All Transactions with this Payee/Payer for This Schedule$8,098
ADVOCATING AND OPPOSING LEGISLATION05/20/2025$5,289
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,902
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Name and Address
(A)
CWA LOCAL 13000

2124 RACE ST. 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,516
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$135,966
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/13/2024$6,327
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/17/2024$15,198
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/17/2024$17,268
VOTER EDUCATION CAMPAIGN10/17/2024$6,064
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/17/2024$17,216
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/17/2024$15,398
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/12/2024$17,227
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/18/2024$14,942
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/22/2024$7,270
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/26/2024$17,606
Name and Address
(A)
CWA LOCAL 13301

1 INTERNATIONAL PLAZA DR #5
PHILADEPHIA
PA
19153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,032
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$13,076
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/10/2025$11,032
Name and Address
(A)
CWA LOCAL 13500

1370 WASHINGTON PIKE STE 40
BRIDGEVILLE
PA
15017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,673
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/30/2025$9,673
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,904
Total Non-Itemized Transactions with this Payee/Payer$19,611
Total of All Transactions with this Payee/Payer for This Schedule$108,515
ADVOCATING AND OPPOSING LEGISLATION07/12/2024$6,517
VOTER EDUCATION CAMPAIGN09/03/2024$9,578
VOTER EDUCATION CAMPAIGN09/13/2024$6,752
VOTER EDUCATION CAMPAIGN10/24/2024$7,461
VOTER EDUCATION CAMPAIGN11/14/2024$6,122
VOTER EDUCATION CAMPAIGN12/11/2024$10,110
VOTER EDUCATION CAMPAIGN01/03/2025$7,461
VOTER EDUCATION CAMPAIGN02/21/2025$12,828
VOTER EDUCATION CAMPAIGN03/10/2025$9,257
VOTER EDUCATION CAMPAIGN05/02/2025$12,818
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT RD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,635
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$8,815
VOTER EDUCATION CAMPAIGN12/16/2024$8,635
Name and Address
(A)
CWA LOCAL 2265

816 N 33RD ST
RICHMOND
CA
23223
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,550
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$78,594
VOTER EDUCATION CAMPAIGN08/22/2024$5,753
VOTER EDUCATION CAMPAIGN09/16/2024$11,505
VOTER EDUCATION CAMPAIGN11/19/2024$15,340
VOTER EDUCATION CAMPAIGN12/17/2024$7,670
VOTER EDUCATION CAMPAIGN02/04/2025$7,670
VOTER EDUCATION CAMPAIGN03/10/2025$7,670
VOTER EDUCATION CAMPAIGN04/21/2025$7,971
VOTER EDUCATION CAMPAIGN05/01/2025$7,971
Name and Address
(A)
CWA LOCAL 30213

311 ADELAIDE STREET E #101
TORONTO
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,264
Total Non-Itemized Transactions with this Payee/Payer$121
Total of All Transactions with this Payee/Payer for This Schedule$366,385
ADVOCATING AND OPPOSING LEGISLATION04/21/2025$25,494
ADVOCATING AND OPPOSING LEGISLATION04/21/2025$25,494
ADVOCATING AND OPPOSING LEGISLATION04/21/2025$132,144
ADVOCATING AND OPPOSING LEGISLATION04/21/2025$157,638
ADVOCATING AND OPPOSING LEGISLATION04/21/2025$25,494
Name and Address
(A)
CWA LOCAL 3106

4076 UNION HALL PL
JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,899
Total of All Transactions with this Payee/Payer for This Schedule$22,899
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$11,813
Total of All Transactions with this Payee/Payer for This Schedule$17,656
ADVOCATING AND OPPOSING LEGISLATION11/13/2024$5,843
Name and Address
(A)
CWA LOCAL 3112

594 1ST ST
WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,086
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$10,561
ADVOCATING AND OPPOSING LEGISLATION04/23/2025$9,086
Name and Address
(A)
CWA LOCAL 3121

5190 NW 167 ST #302
MIAMI GARDENS
FL
33014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133 COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,086
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$17,045
ADVOCATING AND OPPOSING LEGISLATION01/07/2025$9,086
Name and Address
(A)
CWA LOCAL 3218

68446 TAMMANY TRACE DR STE
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,297
Total of All Transactions with this Payee/Payer for This Schedule$17,297
Name and Address
(A)
CWA LOCAL 3250

837 NORTH CARROLLTON AVE
NORCROSS
GA
30071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,276
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$38,793
ADVOCATING AND OPPOSING LEGISLATION11/13/2024$7,981
ADVOCATING AND OPPOSING LEGISLATION11/18/2024$19,574
ADVOCATING AND OPPOSING LEGISLATION12/20/2024$6,721
Name and Address
(A)
CWA LOCAL 3321
P.O.Box 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,560
Total of All Transactions with this Payee/Payer for This Schedule$11,560
Name and Address
(A)
CWA LOCAL 3404

68446 TAMMANY TRACE DR STE
MANDEVILLE
LA
70471
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,207
Total of All Transactions with this Payee/Payer for This Schedule$10,207
Name and Address
(A)
CWA LOCAL 3509

486 MANNINGS CROSSING RD
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,213
Total Non-Itemized Transactions with this Payee/Payer$6,338
Total of All Transactions with this Payee/Payer for This Schedule$87,551
ADVOCATING AND OPPOSING LEGISLATION06/14/2024$10,400
ADVOCATING AND OPPOSING LEGISLATION07/17/2024$5,681
ADVOCATING AND OPPOSING LEGISLATION07/17/2024$5,180
ADVOCATING AND OPPOSING LEGISLATION10/04/2024$9,322
ADVOCATING AND OPPOSING LEGISLATION02/13/2025$20,789
ADVOCATING AND OPPOSING LEGISLATION02/13/2025$11,533
ADVOCATING AND OPPOSING LEGISLATION05/21/2025$11,067
ADVOCATING AND OPPOSING LEGISLATION05/21/2025$7,241
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DR
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$15,373
Total of All Transactions with this Payee/Payer for This Schedule$41,573
ADVOCATING AND OPPOSING LEGISLATION10/11/2024$26,200
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,485
Total of All Transactions with this Payee/Payer for This Schedule$15,485
Name and Address
(A)
CWA LOCAL 3642

117 EDINBURGH SOUTH DR
CARY
NC
27511
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Name and Address
(A)
CWA LOCAL 37074

1175 Osage St. Suite 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$16,175
Name and Address
(A)
CWA LOCAL 3905

2505 CLINTON W
HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$5,641
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DR
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
CWA LOCAL 4008

145 COLONIAL CT
MT. CLEMENS
MI
48043
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
CWA LOCAL 4100

2441 W GRAND BLVD
DETROIT
MI
48208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
CWA LOCAL 4108

1614 MERSHON
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,073
Total Non-Itemized Transactions with this Payee/Payer$19,141
Total of All Transactions with this Payee/Payer for This Schedule$49,214
ADVOCATING AND OPPOSING LEGISLATION08/29/2024$6,992
ADVOCATING AND OPPOSING LEGISLATION11/21/2024$8,829
ADVOCATING AND OPPOSING LEGISLATION12/03/2024$14,252
Name and Address
(A)
CWA LOCAL 4123

1400 SCOTT LAKE RD SUITE B
WATERFORD
MI
48328
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,933
Total Non-Itemized Transactions with this Payee/Payer$10,016
Total of All Transactions with this Payee/Payer for This Schedule$17,949
ADVOCATING AND OPPOSING LEGISLATION10/08/2024$7,933
Name and Address
(A)
CWA LOCAL 4302

2650 S ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,591
Total Non-Itemized Transactions with this Payee/Payer$28,429
Total of All Transactions with this Payee/Payer for This Schedule$43,020
ADVOCATING AND OPPOSING LEGISLATION10/04/2024$7,504
ADVOCATING AND OPPOSING LEGISLATION10/04/2024$7,087
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD ST
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,987
Total of All Transactions with this Payee/Payer for This Schedule$24,987
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF RD
BROOKLYN HTS
OH
44131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,185
Total Non-Itemized Transactions with this Payee/Payer$32,939
Total of All Transactions with this Payee/Payer for This Schedule$41,124
ADVOCATING AND OPPOSING LEGISLATION11/07/2024$8,185
Name and Address
(A)
CWA LOCAL 4501

27 Euclid Avenue
COLUMBUS
OH
43201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
CWA LOCAL 4603

6511 W BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,735
Total of All Transactions with this Payee/Payer for This Schedule$27,735
Name and Address
(A)
CWA LOCAL 4700

310 SE 8TH STREET
EVANSVILLE
IN
47713
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Name and Address
(A)
CWA LOCAL 4773

515 OAKWOOD
LAPORTE
IN
46350
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,644
Total of All Transactions with this Payee/Payer for This Schedule$8,644
Name and Address
(A)
CWA LOCAL 4818

3880 EAST THIRD ST.
BLOOMINGTON
IN
47401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$12,392
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARY'S ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,196
Total Non-Itemized Transactions with this Payee/Payer$4,507
Total of All Transactions with this Payee/Payer for This Schedule$24,703
ADVOCATING AND OPPOSING LEGISLATION11/22/2024$5,524
ADVOCATING AND OPPOSING LEGISLATION01/30/2025$9,176
ADVOCATING AND OPPOSING LEGISLATION01/30/2025$5,496
Name and Address
(A)
CWA LOCAL 6215

1408 N WASHINGTON AVE #300
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$3,642
Total of All Transactions with this Payee/Payer for This Schedule$12,092
ADVOCATING AND OPPOSING LEGISLATION03/06/2025$8,450
Name and Address
(A)
CWA LOCAL 6327

6320 MANCHESTER AVE #41B
KANSAS CITY
MO
64133
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
CWA LOCAL 7019

1615 N 36Th St
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,307
Total Non-Itemized Transactions with this Payee/Payer$10,740
Total of All Transactions with this Payee/Payer for This Schedule$40,047
ADVOCATING AND OPPOSING LEGISLATION12/19/2024$29,307
Name and Address
(A)
CWA LOCAL 7050

3117 N 16TH ST #100
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,523
Total Non-Itemized Transactions with this Payee/Payer$11,631
Total of All Transactions with this Payee/Payer for This Schedule$39,154
ADVOCATING AND OPPOSING LEGISLATION11/01/2024$7,712
ADVOCATING AND OPPOSING LEGISLATION11/21/2024$10,918
ADVOCATING AND OPPOSING LEGISLATION01/06/2025$8,893
Name and Address
(A)
CWA LOCAL 7201

510 Deer Ridge Ln. S
SAINT PAUL
MN
55119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE. SUITE 3
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
CWA LOCAL 7777

3333 S Wadsworth Blvd
LAKELAND
CO
80014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,651
Total of All Transactions with this Payee/Payer for This Schedule$16,651
Name and Address
(A)
CWA LOCAL 81201

112 Exchange St
LYNN
MA
01901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,812
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$16,820
ADVOCATING AND OPPOSING LEGISLATION05/22/2025$14,812
Name and Address
(A)
CWA LOCAL 83761

5153 Poplar Level Road
LOUISVILLE
KY
40219
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,281
Total of All Transactions with this Payee/Payer for This Schedule$18,281
Name and Address
(A)
CWA LOCAL 84717

2950 Sferra Ave Nw
WARREN
OH
44483
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Name and Address
(A)
CWA LOCAL 84725

1330 South Main
SIDNEY
OH
45365
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,363
Total of All Transactions with this Payee/Payer for This Schedule$26,363
Name and Address
(A)
CWA LOCAL 84775

150 Heid Ave
DAYTON
OH
45404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
CWA LOCAL 9009
PO BOX 46924

SEATTLE
WA
98146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
CWA LOCAL 9400

7844 Rosecrans Ave
PARAMOUNT
CA
90723
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,624
Total of All Transactions with this Payee/Payer for This Schedule$8,624
Name and Address
(A)
CWA LOCAL 9408

4422 E Ashlan
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$54,223
Total of All Transactions with this Payee/Payer for This Schedule$59,975
ADVOCATING AND OPPOSING LEGISLATION12/09/2024$5,752
Name and Address
(A)
CWA WORKING VOICES

501 3RD ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,584,969
Total Non-Itemized Transactions with this Payee/Payer$19,609
Total of All Transactions with this Payee/Payer for This Schedule$8,604,578
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/27/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/02/2024$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/19/2024$400,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/19/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/06/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/06/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/06/2024$375,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/09/2024$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/09/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/09/2024$175,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/09/2024$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/09/2024$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/15/2024$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/21/2024$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/27/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/04/2024$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/04/2024$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/04/2024$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/05/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/12/2024$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/13/2024$200,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/13/2024$100,000
GET-OUT-THE-VOTE CAMPAIGN09/23/2024$409,704
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/26/2024$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/01/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/01/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/01/2024$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/02/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/07/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/16/2024$150,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/16/2024$200,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/16/2024$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2024$25,000
ADVOCATING AND OPPOSING LEGISLATION10/30/2024$12,000
ADVOCATING AND OPPOSING LEGISLATION12/10/2024$27,414
ADVOCATING AND OPPOSING LEGISLATION01/13/2025$5,936
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/31/2025$10,000
ADVOCATING AND OPPOSING LEGISLATION02/26/2025$6,103
ADVOCATING AND OPPOSING LEGISLATION02/28/2025$12,168
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/04/2025$20,000
ADVOCATING AND OPPOSING LEGISLATION04/08/2025$32,724
ADVOCATION AND OPPOSING LEGISLATION07/02/2024$30,000
OPPOSING LEGISLATION07/02/2024$50,000
OPPOSING LEGISLATION08/09/2024$5,000
OPPOSING LEGISLATION08/15/2024$400,000
OPPOSING LEGISLATION08/15/2024$50,000
OPPOSING LEGISLATION09/03/2024$400,000
OPPOSING LEGISLATION09/06/2024$400,000
OPPOSING LEGISLATION09/11/2024$200,000
OPPOSING LEGISLATION09/23/2024$150,000
OPPOSING LEGISLATION09/23/2024$250,000
OPPOSING LEGISLATION10/01/2024$250,000
OPPOSING LEGISLATION10/01/2024$300,000
OPPOSING LEGISLATION10/07/2024$5,520
OPPOSING LEGISLATION10/07/2024$38,400
OPPOSING LEGISLATION10/07/2024$5,000
OPPOSING LEGISLATION11/22/2024$25,000
OPPOSING LEGISLATION11/22/2024$25,000
Name and Address
(A)
DARRYL R AYERS

2231 E MILLBOOK RD SUITE 11
RALEIGH
NC
27604
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,198
Total Non-Itemized Transactions with this Payee/Payer$35,134
Total of All Transactions with this Payee/Payer for This Schedule$99,332
ADVOCATING AND OPPOSING LEGISLATION06/17/2024$10,977
GET-OUT-THE-VOTE CAMPAIGN09/10/2024$5,569
GET-OUT-THE-VOTE CAMPAIGN09/18/2024$5,493
GET-OUT-THE-VOTE CAMPAIGN09/18/2024$8,933
GET-OUT-THE-VOTE CAMPAIGN10/09/2024$5,637
GET-OUT-THE-VOTE CAMPAIGN10/09/2024$8,995
GET-OUT-THE-VOTE CAMPAIGN10/25/2024$9,720
GET-OUT-THE-VOTE CAMPAIGN10/25/2024$8,874
Name and Address
(A)
DEMOCRACY ALLIANCE
PO BOX 34607

WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/14/2025$70,000
Name and Address
(A)
DETAILS CONSULTING LLC

107 S WEST ST STE 173
ALEXANDRIA
VA
22314-2824
Type or Classification
(B)
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
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/02/2024$5,000
Name and Address
(A)
DISTRICT WINERY

385 WATER STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
RESTAURANT
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
ADVOCATING AND OPPOSING LEGISLATION01/09/2025$5,000
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,565
Total Non-Itemized Transactions with this Payee/Payer$1,304
Total of All Transactions with this Payee/Payer for This Schedule$9,869
LEGISLATIVE CONFERENCE07/12/2024$8,565
Name and Address
(A)
EMMER CONSULTING INC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
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$82,000
Total of All Transactions with this Payee/Payer for This Schedule$82,000
Name and Address
(A)
EQUALITY PROJECT
PO BOX 15320

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/29/2024$10,000
Name and Address
(A)
FACEBOOK ADVERTISING

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,831
Total of All Transactions with this Payee/Payer for This Schedule$11,831
Name and Address
(A)
FIGHT FOR DEMOCRACY

1401 CLEBURNE ST
HOUSTON
TX
77004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/04/2024$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/14/2024$15,000
Name and Address
(A)
FREDERICK YANG

1250 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,250
VOTER EDUCATION CAMPAIGN09/11/2024$29,000
VOTER EDUCATION CAMPAIGN10/21/2024$42,000
VOTER EDUCATION CAMPAIGN12/10/2024$67,250
Name and Address
(A)
GOLDMAN-FITZGERALD

1510 PERSON ST
HOUSTON
TX
77023
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,300
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/18/2024$30,300
Name and Address
(A)
GP PARTNERSHIP LLC

2 CHARITIERS COURT
HANDERSON
NV
89052
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/16/2025$8,000
Name and Address
(A)
HILTON AMERICAS HOTEL

1600 LAMAR
HOUSTON
TX
77010
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$6,351
Total of All Transactions with this Payee/Payer for This Schedule$6,351
Name and Address
(A)
HIRAMSTYLE INC

4530 BRAZOS BEND DR
MISSOURI CITY
TX
77459
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,750
STATE REGULATIONS FILINGS08/15/2024$11,750
Name and Address
(A)
HOMEWOOD SUITES TOLEDO PI ACQUISITIONS, LLC

222 W. ADAMS ST SUITE 400
CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$15,212
VOTER EDUCATION CAMPAIGN01/30/2025$9,700
Name and Address
(A)
HUBDIALER LLC

4380 S SYRACUSE ST SUITE 20
DENVER
CO
80237
Type or Classification
(B)
PHONEBANK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
HYATT REG GRND CYPSS EVEN

ONE GRAND CYPRESS BLVD
ORLANDO
FL
32836
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$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
HYATT REGENCY WASH ON CAPITOL HILL

400 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$68,684
Total Non-Itemized Transactions with this Payee/Payer$11,196
Total of All Transactions with this Payee/Payer for This Schedule$79,880
LEGISLATIVE CONFERENCE08/08/2024$54,180
LEGISLATIVE CONFERENCE08/08/2024$14,504
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 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$11,453
Total of All Transactions with this Payee/Payer for This Schedule$11,453
Name and Address
(A)
IGNACIO HERNANDEZ

555 CAPITOL , APT #480
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,000
ADVOCATING AND OPPOSING LEGISLATION08/13/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION08/13/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION08/13/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION08/13/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION08/30/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION11/01/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION11/01/2024$9,000
ADVOCATING AND OPPOSING LEGISLATION03/03/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS03/03/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS03/31/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS03/31/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS05/14/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS05/14/2025$9,000
ADVOCATING OR OPPOSING REGULATIONS05/14/2025$9,000
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,905
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$12,897
GET-OUT-THE-VOTE CAMPAIGN10/11/2024$11,905
Name and Address
(A)
INDUSTRIAL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
CASA POSTALE 1516
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,908
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/11/2025$67,908
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$50,250
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/19/2024$50,000
Name and Address
(A)
JVA CAMPAIGNS, LLC

230 E TOWN ST 3RD FLOOR
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,572
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$38,463
VOTER EDUCATION CAMPAIGN06/21/2024$12,431
VOTER EDUCATION CAMPAIGN06/21/2024$19,141
Name and Address
(A)
K R BRANDING SOLUTIONS

144110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,552
STATE REGULATIONS FILINGS10/16/2024$12,513
STATE REGULATIONS FILINGS07/17/2024$14,039
Name and Address
(A)
LOCAL PROGRESS POLICY ACTION

1200 18TH ST NW, SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/02/2024$75,000
Name and Address
(A)
LOEWS CHICAGO HOTEL

455 N PARK DRIVE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
MAP USA

1802 VERNON STREET
WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$25,000
Name and Address
(A)
MICHIGAN AFL-CIO

419 WASHINGTON SQUARE SOUTH
LANSING
MI
48933
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/15/2024$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/05/2024$15,000
Name and Address
(A)
MIDWEST NATIONAL CONVENTION FUND

660 TRANSFER ROAD
SAINT PAUL
MN
55114
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/14/2024$10,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORE

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215-3206
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
VOTER EDUCATION CAMPAIGN10/07/2024$250,000
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET, 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,953
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/10/2024$7,953
Name and Address
(A)
NGP VAN, INC.

655 15TH STREET NW SUITE 65
WASHINTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,317
Total Non-Itemized Transactions with this Payee/Payer$2,915
Total of All Transactions with this Payee/Payer for This Schedule$18,232
STATE REGULATIONS FILINGS07/10/2024$5,300
STATE REGULATIONS FILINGS03/14/2025$10,017
Name and Address
(A)
NICOLE BRENER-SCHMITZ

5510 RIDGEFIELD RD
BETHESDA
MD
20816
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,503
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$80,387
ADVOCATING AND OPPOSING LEGISLATION06/05/2024$7,500
ADVOCATING AND OPPOSING LEGISLATION07/29/2024$8,003
ADVOCATING AND OPPOSING LEGISLATION10/02/2024$7,500
ADVOCATING AND OPPOSING LEGISLATION10/04/2024$7,500
ADVOCATING AND OPPOSING LEGISLATION11/06/2024$5,000
ADVOCATING AND OPPOSING LEGISLATION11/06/2024$5,000
ADVOCATING AND OPPOSING LEGISLATION12/12/2024$5,000
ADVOCATING AND OPPOSING LEGISLATION01/30/2025$5,000
ADVOCATING AND OPPOSING LEGISLATION02/12/2025$5,000
ADVOCATING AND OPPOSING LEGISLATION03/10/2025$5,000
ADVOCATING AND OPPOSING LEGISLATION04/08/2025$5,000
ADVOCATING AND OPPOSING LEGISLATION05/20/2025$10,000
Name and Address
(A)
NORTH SHORE WORKERS COMMUNITY FUND

112 EXCHANGE ST
LYNN
MA
01901
Type or Classification
(B)
CIVIC ORG
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
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/30/2024$10,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F STREET NW 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
STATE REGULATIONS FILINGS09/12/2024$50,000
STATE REGULATIONS FILINGS12/10/2024$150,000
Name and Address
(A)
PROTECT OUR SCHOOLS KY

401 CAPITAL AVE
FRANKFORT
KY
40601
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/30/2024$10,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.

1950 ROLAND CLARKE PLACE SU
RESTON
VA
20191
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,716
Total Non-Itemized Transactions with this Payee/Payer$9,666
Total of All Transactions with this Payee/Payer for This Schedule$81,382
STATE REGULATIONS FILINGS06/13/2024$9,009
STATE REGULATIONS FILINGS07/10/2024$5,807
STATE REGULATIONS FILINGS09/11/2024$14,483
STATE REGULATIONS FILINGS12/13/2024$25,924
STATE REGULATIONS FILINGS12/17/2024$16,493
Name and Address
(A)
QUICKBASE, INC.
P.O. BOX 734227

CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,034
STATE REGULATIONS FILINGS11/06/2024$20,034
Name and Address
(A)
RICK RIVERA

638 W. INDIAN SCHOOL RD
PHOENIX
AZ
85013
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,877
Total of All Transactions with this Payee/Payer for This Schedule$22,877
Name and Address
(A)
SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND
PO BOX 1376

BUFFALO
NY
14205
Type or Classification
(B)
CIVIC ORGANIZATION
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
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/31/2024$20,000
Name and Address
(A)
SMART SET INC

2521 24TH AVENUE SOUTH
MINNEAPOLLIS
MN
55413
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$10,576
Total of All Transactions with this Payee/Payer for This Schedule$10,576
Name and Address
(A)
SS PRINTERS

2100 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,122
Total Non-Itemized Transactions with this Payee/Payer$13,201
Total of All Transactions with this Payee/Payer for This Schedule$21,323
GET-OUT-THE-VOTE CAMPAIGN10/17/2024$8,122
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1701 L STREET NW STE #350
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,012,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,012,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/28/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/09/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/09/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/09/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2024$9,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2024$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2024$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/18/2025$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/18/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/18/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/24/2025$92,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/26/2025$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/26/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/26/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2025$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/07/2025$55,200
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/07/2025$18,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/07/2025$18,400
Name and Address
(A)
THE LASALLE CHICAGO

208 S LASALLE ST
CHICAGO
IL
60604
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$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
THE PEOPLES CAMPAIGN
P.O. BOX 4681

FRANKFORT
KY
40601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2024$10,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW, F
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,744
Total of All Transactions with this Payee/Payer for This Schedule$14,744
Name and Address
(A)
UNI GLOBAL UNION

8-10 AV REVERDILL
SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$337,798
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/24/2024$337,798
Name and Address
(A)
UNITED AIRLINES INC

PO 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$20,682
Total of All Transactions with this Payee/Payer for This Schedule$20,682
Name and Address
(A)
URBAN JOBS TASK FORCE OF SYRACUSE, INC
PO BOX 336

SYRACUSE
NY
13205
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/08/2024$5,000
Name and Address
(A)
VISTA SECURED CONCEPTS INC

319 E BERKLEY AVENUE
CLIFTON HEIGHTS
PA
19018
Type or Classification
(B)
CONTRACTOR/MAILING PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,061
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$54,624
GET-OUT-THE-VOTE CAMPAIGN09/12/2024$7,843
GET-OUT-THE-VOTE CAMPAIGN09/12/2024$7,852
GET-OUT-THE-VOTE CAMPAIGN10/10/2024$10,794
GET-OUT-THE-VOTE CAMPAIGN10/10/2024$10,786
GET-OUT-THE-VOTE CAMPAIGN10/17/2024$10,786
Name and Address
(A)
VOICES FOR A BETTER FUTURE

545 E TOWN ST
COLUMBUS
OH
43215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/04/2024$50,000
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

7059 BLAIR ROAD NW SUITE 10
WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,202
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$19,617
STATE REGULATIONS FILINGS07/22/2024$5,976
STATE REGULATIONS FILINGS08/15/2024$13,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE TIDELANDS CHAPTER
P.O. BOX 1588

MISSOURI CITY
TX
77459
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS03/06/2025$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR ASSOCIATIONS12/12/2024$15,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
APALA

815 16TH ST NW, 2ND FL
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
LABOR ASSOCIATIONS12/12/2024$10,000
LABOR ASSOCIATIONS04/28/2025$10,000
Name and Address
(A)
APRI

815 16TH STREET, NW 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$14,100
LABOR ASSOCIATIONS05/15/2025$10,000
Name and Address
(A)
CBTU EDUCATION FUND
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS05/15/2025$5,000
Name and Address
(A)
CBTU INTERNATIONAL
P.O.BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
OTHER LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
LABOR ASSOCIATIONS03/07/2025$10,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED, 2ND FLOOR
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORG
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
LABOR ASSOCIATIONS10/02/2024$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVE., SE
WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Coalition Work related to legislative/political in07/25/2024$25,000
Name and Address
(A)
FIGHT FOR DEMOCRACY

1401 CLEBURNE ST
HOUSTON
TX
77004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS03/21/2025$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED04/21/2025$5,000
Name and Address
(A)
HOLIDAY INN CAPITAL PLAZA

550 C ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
EDUCATION07/30/2024$9,000
Name and Address
(A)
LCLAA

815 SIXTEENTH ST., NW, 3RD
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LABOR ASSOCIATIONS05/20/2025$10,000
Name and Address
(A)
LMJ PRODUCTIONS/MEDIA

12605 EAST FREEWAY, SUITE B
HOUSTON
TX
77096
Type or Classification
(B)
PRODUCTION CO
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)
LMJ PRODUCTIONS/MEDIA.
PO BOX 419

BAYTOWN
TX
77522
Type or Classification
(B)
MEDIA COMPANY
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
LABOR ASSOCIATIONS04/17/2025$5,000
Name and Address
(A)
NAACP 6250 TEXAS STATE CONFERENCE

6633 HIGHWAY 290 E SUITE# 3
AUSTIN
TX
78723
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LABOR ASSOCIATIONS10/21/2024$8,000
Name and Address
(A)
NAACP HOUSTON BRANCH

2002 WHEEELER STREET
HOUSTON
TX
77004
Type or Classification
(B)
HUMAN RIGHTS GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LABOR ASSOCIATIONS03/13/2025$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK

818 18TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LABOR ASSOCIATIONS01/13/2025$10,000
LABOR ASSOCIATIONS03/27/2025$15,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION

1300 L ST NW 2ND FLOOR, SUT
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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)
NEW AMERICANS INITIATIVE

8917 STONE GREEN WAY
LOUISVILLE
KY
40220
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED05/12/2025$5,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, STE 12
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS07/18/2024$5,000
LABOR ASSOCIATIONS03/24/2025$5,000
Name and Address
(A)
STATE FARM

ONE STATE FARM PLAZA
BLOOMINGTON
IL
61710
Type or Classification
(B)
INSURANCE
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
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED05/05/2025$5,000
Name and Address
(A)
UNION SPORTSMEN

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED11/18/2024$5,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
PO BOX 62

KEENE
CA
93531-0062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS03/27/2025$5,000
LABOR ASSOCIATIONS05/20/2025$5,000
Name and Address
(A)
WORK ENVIRONMENT COUNCIL

172 W. STATE ST, 2ND FL
TRENTON
NJ
08608
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED04/29/2025$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC

PO BOX 618, MADISON SQUARE
NEW YORK
NY
45070
Type or Classification
(B)
WORKERS RIGHT ORG
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
LABOR ASSOCIATIONS05/14/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
10800 LYNDALE AVE LLC

2738 WINNETKA AVE N #201
NEW HOPE
MN
55427
Type or Classification
(B)
PROPERTY/LANDLORD/LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
17043 EL CAMINO LP

7324 SW FREEWAY, SUITE 1900
HOUSTON
TX
77024
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,272
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$67,004
"RENT, UTILITIES STORAGE"06/20/2024$5,968
"RENT, UTILITIES STORAGE"07/22/2024$5,968
"RENT, UTILITIES STORAGE"08/21/2024$5,968
"RENT, UTILITIES STORAGE"09/19/2024$5,968
"RENT, UTILITIES STORAGE"10/18/2024$5,968
"RENT, UTILITIES STORAGE"11/20/2024$5,968
"RENT, UTILITIES STORAGE"12/16/2024$5,968
"RENT, UTILITIES STORAGE"01/21/2025$5,919
"RENT, UTILITIES STORAGE"02/20/2025$6,079
"RENT, UTILITIES STORAGE"04/22/2025$6,249
"RENT, UTILITIES STORAGE"05/16/2025$6,249
Name and Address
(A)
1980 EXTRA SPACE STORAGE

8160 ROSECRANS AVE
PARAMOUNT
CA
90723
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
3522 EXTRA SPACE STORAGE

181 MAIN AVE
SACRAMENTO
CA
95838
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,530
Total of All Transactions with this Payee/Payer for This Schedule$18,530
Name and Address
(A)
80 PINE LLC #15TCCOM

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$764,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$764,876
"RENT, UTILITIES STORAGE"06/20/2024$51,164
"RENT, UTILITIES STORAGE"08/15/2024$121,383
"RENT, UTILITIES STORAGE"08/21/2024$58,510
"RENT, UTILITIES STORAGE"09/19/2024$58,777
"RENT, UTILITIES STORAGE"10/18/2024$59,976
"RENT, UTILITIES STORAGE"11/20/2024$58,402
"RENT, UTILITIES STORAGE"12/16/2024$56,275
"RENT, UTILITIES STORAGE"01/21/2025$59,548
"RENT, UTILITIES STORAGE"02/20/2025$59,548
"RENT, UTILITIES STORAGE"03/21/2025$61,771
"RENT, UTILITIES STORAGE"04/22/2025$61,359
"RENT, UTILITIES STORAGE"05/16/2025$58,163
Name and Address
(A)
ABM INDUSTRY GROUPS, LLC
PO BOX 419860

BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACOTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,828
Total of All Transactions with this Payee/Payer for This Schedule$38,828
Name and Address
(A)
ADCOCK SYSTEMS, LLC

601 CLARK AVE
WALDORF
MD
20602
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
ADMIRAL SECURITY SERVICES

4401 EAST-WEST HWY #304
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,646
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$520,927
BUILDING MAINTENANCE06/30/2024$18,685
BUILDING MAINTENANCE06/30/2024$18,507
BUILDING MAINTENANCE07/31/2024$19,112
BUILDING MAINTENANCE07/31/2024$18,685
BUILDING MAINTENANCE07/31/2024$18,507
BUILDING MAINTENANCE08/31/2024$19,451
BUILDING MAINTENANCE08/31/2024$19,451
BUILDING MAINTENANCE09/30/2024$19,451
BUILDING MAINTENANCE09/30/2024$19,451
BUILDING MAINTENANCE10/31/2024$19,638
BUILDING MAINTENANCE10/31/2024$19,451
BUILDING MAINTENANCE10/31/2024$19,451
BUILDING MAINTENANCE11/30/2024$19,498
BUILDING MAINTENANCE11/30/2024$19,077
BUILDING MAINTENANCE12/31/2024$19,264
BUILDING MAINTENANCE12/31/2024$19,100
BUILDING MAINTENANCE01/31/2025$19,451
BUILDING MAINTENANCE01/31/2025$19,451
BUILDING MAINTENANCE02/28/2025$19,638
BUILDING MAINTENANCE02/28/2025$19,555
BUILDING MAINTENANCE03/31/2025$19,595
BUILDING MAINTENANCE03/31/2025$19,077
BUILDING MAINTENANCE04/30/2025$19,614
BUILDING MAINTENANCE04/30/2025$19,404
BUILDING MAINTENANCE05/31/2025$19,451
BUILDING MAINTENANCE05/31/2025$19,451
BUILDING MAINTENANCE05/31/2025$19,180
Name and Address
(A)
ADVANCED PRESSURE GUTTER CLEANING

1051 HAYES INDUSTRIAL DR
MARIETTA
GA
30062
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,769
BUILDING MAINTENANCE12/06/2024$53,769
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP

123 SOUTH BROAD ST SUITE 24
PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,958
"RENT, UTILITIES STORAGE"06/20/2024$11,966
"RENT, UTILITIES STORAGE"07/22/2024$20,848
"RENT, UTILITIES STORAGE"08/21/2024$11,966
"RENT, UTILITIES STORAGE"09/19/2024$11,966
"RENT, UTILITIES STORAGE"10/18/2024$11,966
"RENT, UTILITIES STORAGE"11/20/2024$11,966
"RENT, UTILITIES STORAGE"12/16/2024$12,390
"RENT, UTILITIES STORAGE"01/21/2025$12,178
"RENT, UTILITIES STORAGE"02/20/2025$12,178
"RENT, UTILITIES STORAGE"03/21/2025$12,178
"RENT, UTILITIES STORAGE"04/22/2025$12,178
"RENT, UTILITIES STORAGE"05/16/2025$12,178
Name and Address
(A)
AES OHIO
DAYTON SERVICE BLDG
1900 DRYDEN ROAD
DAYTON
OH
45828
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,822
Total Non-Itemized Transactions with this Payee/Payer$40,702
Total of All Transactions with this Payee/Payer for This Schedule$53,524
BUILDING MAINTENANCE03/17/2025$12,822
Name and Address
(A)
AFA-CWA

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,772,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,772,564
RESERVE10/25/2024$250,000
RESERVE11/22/2024$250,000
RESERVE02/28/2025$250,000
NET SUBSIDY05/31/2025$26,022,564
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,012
Total Non-Itemized Transactions with this Payee/Payer$50,273
Total of All Transactions with this Payee/Payer for This Schedule$59,285
COMPUTER HARDWARE AND SOFTWARE05/21/2025$9,012
Name and Address
(A)
AMERICAN WINDOW BUILDING

11261 SOMERSET AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
WINDOW CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Name and Address
(A)
ANDREW ROSS

4104 BERKELEY LAKE RD
BERKELEY LAKE
GA
30096
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$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
APTIFY CORPORATION
PO BOX 737451

DALLAS
TX
75373-7451
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,027,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,027,237
COMPUTER HARDWARE AND SOFTWARE06/26/2024$2,027,237
Name and Address
(A)
ASB ALLEGIANCE REAL ESTATE FUND LP

7501 WASHINGTON AVE
BRTHRSDA
MA
20814
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,563
INVESTMENT FEES07/31/2024$10,090
INVESTMENT FEES10/31/2024$9,915
INVESTMENT FEES01/31/2025$9,817
INVESTMENT FEES05/31/2025$9,741
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,520
Total of All Transactions with this Payee/Payer for This Schedule$36,520
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,853
Total Non-Itemized Transactions with this Payee/Payer$239,077
Total of All Transactions with this Payee/Payer for This Schedule$352,930
TELEPHONE ONLINE SERVICES06/20/2024$9,124
TELEPHONE ONLINE SERVICES07/17/2024$9,412
TELEPHONE ONLINE SERVICES08/14/2024$9,412
TELEPHONE ONLINE SERVICES09/27/2024$9,412
TELEPHONE ONLINE SERVICES10/22/2024$9,482
TELEPHONE ONLINE SERVICES11/21/2024$9,641
TELEPHONE ONLINE SERVICES12/17/2024$9,587
TELEPHONE ONLINE SERVICES01/16/2025$9,520
TELEPHONE ONLINE SERVICES02/19/2025$9,533
TELEPHONE ONLINE SERVICES03/14/2025$9,566
TELEPHONE ONLINE SERVICES04/17/2025$9,582
TELEPHONE ONLINE SERVICES05/14/2025$9,582
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,276
Total Non-Itemized Transactions with this Payee/Payer$1,439
Total of All Transactions with this Payee/Payer for This Schedule$10,715
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,05/15/2025$9,276
Name and Address
(A)
B.W. WILSON PAPER COMPANY

1701 ELTON ROAD
RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,534
Total Non-Itemized Transactions with this Payee/Payer$42,513
Total of All Transactions with this Payee/Payer for This Schedule$70,047
OFFICE SUPPLIES09/12/2024$7,382
OFFICE SUPPLIES10/08/2024$8,037
OFFICE SUPPLIES11/06/2024$5,377
OFFICE SUPPLIES04/09/2025$6,738
Name and Address
(A)
BELLBROOK FENCE

1120 EAST DOROTHY LANE
KETTERING
OH
45419
Type or Classification
(B)
FENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,232
BUILDING MAINTENANCE01/13/2025$7,232
Name and Address
(A)
BENJAMIN OFFICE SUPPLY SERVICES INC

758 E GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
BERETTA INVESTMENT GROUP

39560 STEVENSON PLACE SUITE
FREMONT
CA
94539
Type or Classification
(B)
PROPERTY/REALTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,272
"RENT, UTILITIES STORAGE"01/16/2025$31,272
Name and Address
(A)
BLACKPOINT IT SERVICES, INC
P.O. BOX 94721

SEATTLE
WA
98124
Type or Classification
(B)
TELECOMMUNICATION SRVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,446
Total of All Transactions with this Payee/Payer for This Schedule$11,446
Name and Address
(A)
BOYD GREENSBORO II GSA, LLC

ONE NORTH WACKER DR, STE 40
GREENSBORO
NC
27407
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$27,468
Total of All Transactions with this Payee/Payer for This Schedule$32,479
"RENT, UTILITIES STORAGE"03/21/2025$5,011
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE STE 1200
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,145
ACCOUNTING FIRM08/22/2024$13,278
ACCOUNTING FIRM09/27/2024$20,850
ACCOUNTING FIRM10/28/2024$24,989
ACCOUNTING FIRM11/26/2024$10,300
ACCOUNTING FIRM11/26/2024$72,408
ACCOUNTING FIRM02/03/2025$35,044
ACCOUNTING FIRM04/25/2025$31,276
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,724
Total Non-Itemized Transactions with this Payee/Payer$33,826
Total of All Transactions with this Payee/Payer for This Schedule$223,550
COMPUTER HARDWARE AND SOFTWARE06/12/2024$27,305
COMPUTER HARDWARE AND SOFTWARE08/22/2024$8,000
COMPUTER HARDWARE AND SOFTWARE10/30/2024$21,616
COMPUTER HARDWARE AND SOFTWARE10/30/2024$30,089
COMPUTER HARDWARE AND SOFTWARE10/30/2024$20,011
COMPUTER HARDWARE AND SOFTWARE01/17/2025$10,835
COMPUTER HARDWARE AND SOFTWARE04/08/2025$20,665
COMPUTER HARDWARE AND SOFTWARE05/08/2025$27,232
COMPUTER HARDWARE AND SOFTWARE08/01/2024$9,640
COMPUTER HARDWARE AND SOFTWARE01/30/2025$7,971
COMPUTER HARDWARE AND SOFTWARE04/03/2025$6,360
Name and Address
(A)
CENTERPOINT ENERGY

111 LOUISIANA ST
HOUSTON
TX
77002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,060
Total of All Transactions with this Payee/Payer for This Schedule$17,060
Name and Address
(A)
CENTURYLINK COMMUNICATIONS LLC 602-266-26201772
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
CERRITOS TC PROPERTY OWNER JV LLC

4000 MACARTHUR BLVD, SUITE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,578
"RENT, UTILITIES STORAGE"07/22/2024$13,404
"RENT, UTILITIES STORAGE"08/21/2024$18,508
"RENT, UTILITIES STORAGE"09/19/2024$18,508
"RENT, UTILITIES STORAGE"10/18/2024$6,554
"RENT, UTILITIES STORAGE"11/20/2024$18,508
"RENT, UTILITIES STORAGE"12/16/2024$18,508
"RENT, UTILITIES STORAGE"01/21/2025$18,508
"RENT, UTILITIES STORAGE"02/20/2025$18,508
"RENT, UTILITIES STORAGE"03/21/2025$18,508
"RENT, UTILITIES STORAGE"05/16/2025$19,064
Name and Address
(A)
CHARLTON CHARLTON ASSOCIATES

203 MAIN ST #1
NEW CASTLE
VA
24127
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
AUDITS/SEMINARS/TRAINING07/16/2024$7,000
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 6030

CAROL STREAM
IL
60197
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,176
EMPLOYEE BENEFITS07/31/2024$11,388
EMPLOYEE BENEFITS08/01/2024$10,436
EMPLOYEE BENEFITS11/05/2024$8,618
EMPLOYEE BENEFITS11/05/2024$9,541
EMPLOYEE BENEFITS01/16/2025$7,678
EMPLOYEE BENEFITS04/21/2025$14,505
EMPLOYEE BENEFITS04/30/2025$5,951
EMPLOYEE BENEFITS04/30/2025$6,059
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$14,629
Total of All Transactions with this Payee/Payer for This Schedule$21,154
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,05/05/2025$6,525
Name and Address
(A)
CIVIS ANALYTICS INC

200 W MONROE ST STE 2200
CHICAGO
IL
60606
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,500
COMPUTER HARDWARE AND SOFTWARE06/07/2024$7,625
COMPUTER HARDWARE AND SOFTWARE07/17/2024$7,625
COMPUTER HARDWARE AND SOFTWARE08/06/2024$7,625
COMPUTER HARDWARE AND SOFTWARE09/12/2024$7,625
COMPUTER HARDWARE AND SOFTWARE10/17/2024$7,625
COMPUTER HARDWARE AND SOFTWARE11/05/2024$7,625
COMPUTER HARDWARE AND SOFTWARE12/12/2024$7,625
COMPUTER HARDWARE AND SOFTWARE01/07/2025$7,625
COMPUTER HARDWARE AND SOFTWARE02/07/2025$7,625
COMPUTER HARDWARE AND SOFTWARE03/05/2025$7,625
COMPUTER HARDWARE AND SOFTWARE04/15/2025$7,625
COMPUTER HARDWARE AND SOFTWARE05/22/2025$7,625
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,121
BUILDING MAINTENANCE07/31/2024$5,121
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,327
COMPUTER HARDWARE AND SOFTWARE06/05/2024$10,439
COMPUTER HARDWARE AND SOFTWARE07/09/2024$10,439
COMPUTER HARDWARE AND SOFTWARE08/07/2024$10,439
COMPUTER HARDWARE AND SOFTWARE09/05/2024$10,439
COMPUTER HARDWARE AND SOFTWARE10/07/2024$10,439
COMPUTER HARDWARE AND SOFTWARE11/12/2024$10,439
COMPUTER HARDWARE AND SOFTWARE12/09/2024$10,439
COMPUTER HARDWARE AND SOFTWARE01/07/2025$9,787
COMPUTER HARDWARE AND SOFTWARE02/06/2025$13,953
COMPUTER HARDWARE AND SOFTWARE03/05/2025$16,338
COMPUTER HARDWARE AND SOFTWARE04/09/2025$15,088
COMPUTER HARDWARE AND SOFTWARE05/07/2025$15,088
Name and Address
(A)
CONNECTWISE INC.

400 N TAMPA ST #130
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,922
Total of All Transactions with this Payee/Payer for This Schedule$20,922
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET SUITE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,948
Total Non-Itemized Transactions with this Payee/Payer$3,630
Total of All Transactions with this Payee/Payer for This Schedule$72,578
"RENT, UTILITIES STORAGE"06/20/2024$5,918
"RENT, UTILITIES STORAGE"07/22/2024$5,918
"RENT, UTILITIES STORAGE"08/21/2024$5,918
"RENT, UTILITIES STORAGE"09/19/2024$7,964
"RENT, UTILITIES STORAGE"10/18/2024$6,600
"RENT, UTILITIES STORAGE"11/20/2024$6,600
"RENT, UTILITIES STORAGE"01/21/2025$6,006
"RENT, UTILITIES STORAGE"02/20/2025$6,006
"RENT, UTILITIES STORAGE"03/21/2025$6,006
"RENT, UTILITIES STORAGE"04/22/2025$6,006
"RENT, UTILITIES STORAGE"05/16/2025$6,006
Name and Address
(A)
CWA LOCAL 7470

2448 N St.
LINCOLN
NE
68510--111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,317
RETURN OF FUNDS10/18/2024$7,317
Name and Address
(A)
CWA LOCAL 81447

77 RIVER ROAD
CLIFTON
NJ
07014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,392
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$13,832
RETURN OF FUNDS07/18/2024$12,392
Name and Address
(A)
CWA LOCAL 84901

1427 BROADWAY
FORT WAYNE
IN
46802
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,870
RETURN OF FUNDS02/04/2025$55,870
Name and Address
(A)
CWA LOCAL 84963

3526 NEW HAVEN AVE
FORT WAYNE
IN
46803
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Name and Address
(A)
DANNY HOUCHIN CONSTRUCTION, INC

68 SOUTH SYCAMORE STREET
CAMPBELLSBURG
IN
47108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279-0845
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,310
Total of All Transactions with this Payee/Payer for This Schedule$62,310
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

1325 CANAL ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,234
BUILDING MAINTENANCE06/30/2024$9,134
BUILDING MAINTENANCE07/31/2024$13,858
BUILDING MAINTENANCE08/31/2024$13,150
BUILDING MAINTENANCE09/30/2024$10,827
BUILDING MAINTENANCE10/31/2024$10,578
BUILDING MAINTENANCE11/30/2024$7,718
BUILDING MAINTENANCE01/31/2025$10,680
BUILDING MAINTENANCE03/31/2025$7,964
BUILDING MAINTENANCE04/30/2025$6,132
BUILDING MAINTENANCE05/31/2025$6,193
Name and Address
(A)
DEBRA-KUEMPEL

22689 N MORAINE DR
MORAINE
OH
45439
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,754
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,477
Total Non-Itemized Transactions with this Payee/Payer$22,268
Total of All Transactions with this Payee/Payer for This Schedule$141,745
COMPUTER HARDWARE AND SOFTWARE06/25/2024$8,231
COMPUTER HARDWARE AND SOFTWARE06/28/2024$9,389
COMPUTER HARDWARE AND SOFTWARE07/15/2024$11,369
COMPUTER HARDWARE AND SOFTWARE09/16/2024$13,589
COMPUTER HARDWARE AND SOFTWARE09/18/2024$15,275
COMPUTER HARDWARE AND SOFTWARE10/23/2024$9,118
COMPUTER HARDWARE AND SOFTWARE11/13/2024$9,807
COMPUTER HARDWARE AND SOFTWARE12/18/2024$6,520
COMPUTER HARDWARE AND SOFTWARE01/17/2025$8,104
COMPUTER HARDWARE AND SOFTWARE02/13/2025$11,476
COMPUTER HARDWARE AND SOFTWARE03/12/2025$9,333
COMPUTER HARDWARE AND SOFTWARE05/09/2025$7,266
Name and Address
(A)
DES MOINES AREA COMMUNITY COLLEGE

2006 S ANKENY BLVD
DES MOINES
IA
50314
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,269
Total of All Transactions with this Payee/Payer for This Schedule$15,269
Name and Address
(A)
DYNAMIC ENTERPRISE SOLUTIONS, INC

1154 MAIN STREET
LINFIELD
PA
19468
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,960
COMPUTER HARDWARE AND SOFTWARE12/12/2024$20,040
COMPUTER HARDWARE AND SOFTWARE01/31/2025$11,840
COMPUTER HARDWARE AND SOFTWARE02/10/2025$66,060
COMPUTER HARDWARE AND SOFTWARE04/21/2025$28,575
COMPUTER HARDWARE AND SOFTWARE05/02/2025$58,500
COMPUTER HARDWARE AND SOFTWARE05/27/2025$18,945
Name and Address
(A)
DYNASTY ADVISORS

1224 W LINCOLN HWY
COATESVILLE
PA
19320
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,239
Total of All Transactions with this Payee/Payer for This Schedule$20,239
Name and Address
(A)
EA ENGINEERING, SCIENCE TECH

225 SCHILLING CIRCLE, STE 4
HUNT VALLEY
MD
21031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,778
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$9,263
BUILDING MAINTENANCE11/30/2024$7,778
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE

170 KITTYHAWK AVE
AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,595
Total Non-Itemized Transactions with this Payee/Payer$13,971
Total of All Transactions with this Payee/Payer for This Schedule$24,566
BUILDING MAINTENANCE02/28/2025$10,595
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$771,469
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$771,669
INSURANCE07/11/2024$19,876
INSURANCE07/11/2024$17,780
INSURANCE07/11/2024$11,033
INSURANCE07/11/2024$11,033
INSURANCE07/11/2024$19,876
INSURANCE07/11/2024$17,780
INSURANCE08/29/2024$17,780
INSURANCE08/29/2024$19,876
INSURANCE08/29/2024$11,033
INSURANCE09/27/2024$249,452
INSURANCE11/26/2024$24,303
INSURANCE01/14/2025$18,243
INSURANCE01/14/2025$20,888
INSURANCE01/14/2025$11,376
INSURANCE01/14/2025$18,199
INSURANCE01/14/2025$11,376
INSURANCE01/14/2025$20,615
INSURANCE01/31/2025$18,199
INSURANCE01/31/2025$20,615
INSURANCE01/31/2025$11,376
INSURANCE01/31/2025$18,199
INSURANCE01/31/2025$11,376
INSURANCE01/31/2025$20,615
INSURANCE02/13/2025$18,199
INSURANCE02/13/2025$20,615
INSURANCE02/13/2025$11,376
INSURANCE03/19/2025$18,199
INSURANCE03/19/2025$20,615
INSURANCE03/19/2025$11,376
INSURANCE04/25/2025$18,199
INSURANCE04/25/2025$20,615
INSURANCE04/25/2025$11,376
Name and Address
(A)
ELITE INTERIOR SOLUTIONS

4320 DEERWOOD LAKE PKWY
JACKSONVILLE
FL
32216
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,319
Total of All Transactions with this Payee/Payer for This Schedule$9,319
Name and Address
(A)
EMERSON INTERNATIONAL INC

283 CRANES ROOST BLVD., SUI
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,773
Total of All Transactions with this Payee/Payer for This Schedule$43,773
Name and Address
(A)
FINAL TOUCH CLE
P.O. BOX 164

VANDALIA
OH
45377
Type or Classification
(B)
CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,116
Total of All Transactions with this Payee/Payer for This Schedule$54,116
Name and Address
(A)
FRONTIER COMMUNICATIONS
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,403
Total of All Transactions with this Payee/Payer for This Schedule$23,403
Name and Address
(A)
GEORGIA POWER

96 ANNEX
ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,056
Total of All Transactions with this Payee/Payer for This Schedule$15,056
Name and Address
(A)
GOOGLE G SUITE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,418
Total of All Transactions with this Payee/Payer for This Schedule$12,418
Name and Address
(A)
GRAINGER

4748 FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,203
Total of All Transactions with this Payee/Payer for This Schedule$16,203
Name and Address
(A)
GRM INFO MGMT SERVICES 01102138
PO BOX 412082

BOSTON
MA
02241
Type or Classification
(B)
DOCUMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,607
Total of All Transactions with this Payee/Payer for This Schedule$31,607
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

1200 NEW HAMPSHIRE AVE NW #
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$14,870
Total of All Transactions with this Payee/Payer for This Schedule$21,828
"RENT, UTILITIES STORAGE"09/09/2024$6,958
Name and Address
(A)
GUSTINE WP ASSOCIATES, LTD

1 ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765
Total Non-Itemized Transactions with this Payee/Payer$39,702
Total of All Transactions with this Payee/Payer for This Schedule$45,467
"RENT, UTILITIES STORAGE"02/20/2025$5,765
Name and Address
(A)
HARRIS


CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer$26,591
Total of All Transactions with this Payee/Payer for This Schedule$32,040
BUILDING MAINTENANCE01/31/2025$5,449
Name and Address
(A)
HILLDRUP COMPANIES, INC.

4022 RICHMOND HWY
STAFFORD
VA
22554
Type or Classification
(B)
MOVERS
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
BUILDING MAINTENANCE02/28/2025$12,590
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 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$27,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,990
LOCAL/DISTRICT/SECTOR/BRD/ADMIN MEETING03/07/2025$9,431
LOCAL/DISTRICT/SECTOR/BRD/ADMIN MEETING05/14/2025$18,559
Name and Address
(A)
HSO ENTERPRISE SOLUTIONS LLC
DEPT CH 18100

PALATINE
IL
60055-8100
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,905
COMPUTER HARDWARE AND SOFTWARE12/16/2024$21,000
COMPUTER HARDWARE AND SOFTWARE02/06/2025$8,373
COMPUTER HARDWARE AND SOFTWARE05/02/2025$12,250
COMPUTER HARDWARE AND SOFTWARE05/12/2025$6,282
Name and Address
(A)
HYATT REGENCY WASH ON CAPITOL HILL

400 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$10,402
Total of All Transactions with this Payee/Payer for This Schedule$10,402
Name and Address
(A)
IFPTE

513 C ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,630
BUILDING MAINTENANCE03/31/2025$8,630
Name and Address
(A)
INDOOR AIR QUALITY SERVICES

1124 EMPIRE CIRCLE
LAWRENCEVILLE
GA
30044
Type or Classification
(B)
HVAC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,740
Total Non-Itemized Transactions with this Payee/Payer$3,838
Total of All Transactions with this Payee/Payer for This Schedule$133,578
BUILDING MAINTENANCE11/26/2024$64,870
BUILDING MAINTENANCE03/03/2025$64,870
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
PO BOX 8067

RESTON
VA
20195
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMPUTER HARDWARE AND SOFTWARE09/05/2024$12,500
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC

4801 WOODWAY DR, STE 420-W
HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$29,840
Total of All Transactions with this Payee/Payer for This Schedule$36,883
"RENT, UTILITIES STORAGE"09/19/2024$7,043
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
PO BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,375
FIDUCIARY SERVICE06/25/2024$8,125
FIDUCIARY SERVICE09/11/2024$8,125
FIDUCIARY SERVICE12/13/2024$8,125
Name and Address
(A)
IRON MOUNTAIN BT

3 BUSHEY LN
ESSEX JUNCTION
VT
05452
Type or Classification
(B)
DOCUMENT SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE FLOOR 5
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
LM-2 PREPARATION09/11/2024$9,000
COMPUTER HARDWARE AND SOFTWARE04/23/2025$9,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer$30,009
Total of All Transactions with this Payee/Payer for This Schedule$35,906
BUILDING MAINTENANCE01/21/2025$5,897
Name and Address
(A)
JOHNSON CONTROLS

1101 HAMPTON PARK BLVD #100
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,913
Total Non-Itemized Transactions with this Payee/Payer$22,498
Total of All Transactions with this Payee/Payer for This Schedule$64,411
BUILDING MAINTENANCE05/31/2025$7,158
BUILDING MAINTENANCE05/31/2025$13,883
BUILDING MAINTENANCE05/31/2025$7,158
BUILDING MAINTENANCE05/31/2025$13,714
Name and Address
(A)
K R BRANDING SOLUTIONS

144110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,618
EMPLOYEE BENEFITS09/05/2024$6,618
Name and Address
(A)
KEEPERS SECURITY, INC

333 N GREEN ST, SUITE 811
CHICAGO
IL
60607
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,175
COMPUTER HARDWARE AND SOFTWARE04/29/2025$7,175
Name and Address
(A)
KNOWBE4 INC

33 N GARDEN AVENUE, SUITE 1
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,993
COMPUTER HARDWARE AND SOFTWARE04/07/2025$10,993
Name and Address
(A)
KNOWBE4, INC.

33 NORTH GARDEN AVE, STE 12
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$10,817
COMPUTER HARDWARE AND SOFTWARE06/18/2024$10,000
Name and Address
(A)
KROGER - MORAIN

2921 WEST - ALEX BELL ROAD
DAYTON
OH
45459
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,287
Total Non-Itemized Transactions with this Payee/Payer$1,404
Total of All Transactions with this Payee/Payer for This Schedule$16,691
FLOWERS AND GIFTS11/15/2024$5,882
BANQUETS AND RECEPTIONS05/08/2025$9,405
Name and Address
(A)
LAWCUS INC

4445 EASTGATE MALL
SAN DIEGO
CA
92121
Type or Classification
(B)
SOFTWARE
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
COMPUTER HARDWARE / SOFTWARE05/12/2025$5,000
Name and Address
(A)
LOUIS P FALLOT

33 WINCHESTER DRIVE
MONROE
NY
10950
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Name and Address
(A)
LPC COMMERCIAL SERVICES

101 CONSTITUTION AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMERCIAL REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$981,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$981,791
LEASING COMMISSION09/30/2024$981,791
Name and Address
(A)
LUTHERAN CHURCH EXTENSION
PO BOX 6230

ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,414
"RENT, UTILITIES STORAGE"06/20/2024$6,322
"RENT, UTILITIES STORAGE"07/22/2024$6,372
"RENT, UTILITIES STORAGE"08/21/2024$6,372
"RENT, UTILITIES STORAGE"09/19/2024$6,372
"RENT, UTILITIES STORAGE"10/18/2024$6,372
"RENT, UTILITIES STORAGE"11/20/2024$6,372
"RENT, UTILITIES STORAGE"12/16/2024$6,372
"RENT, UTILITIES STORAGE"01/21/2025$6,372
"RENT, UTILITIES STORAGE"02/20/2025$6,372
"RENT, UTILITIES STORAGE"03/21/2025$6,372
"RENT, UTILITIES STORAGE"04/22/2025$6,372
"RENT, UTILITIES STORAGE"05/16/2025$6,372
Name and Address
(A)
MANNING NAPIER ADVISORS

290 WOODCLIFF DR
FAIRPOINT
NY
14450
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
MARRIOTT POMPANO

1200 N OCEAN BLVD
POMPANO BEACH
FL
33062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$7,830
BUILDING MAINTENANCE06/24/2024$7,484
Name and Address
(A)
MEMORY TREE RETAIL SOLUTIONS LIMITED

9A HEOL Y DERI CARDIFF
CARDIFF UK
00
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,402
Total Non-Itemized Transactions with this Payee/Payer$40,830
Total of All Transactions with this Payee/Payer for This Schedule$83,232
COMPUTER HARDWARE AND SOFTWARE03/07/2025$20,744
COMPUTER HARDWARE AND SOFTWARE04/08/2025$21,658
Name and Address
(A)
MERRILL LYNCH

730 12TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,964
Total Non-Itemized Transactions with this Payee/Payer$16,274
Total of All Transactions with this Payee/Payer for This Schedule$112,238
INVESTMENT FEES06/30/2024$5,647
INVESTMENT FEES07/31/2024$5,158
INVESTMENT FEES08/31/2024$8,236
INVESTMENT FEES09/30/2024$8,382
INVESTMENT FEES10/31/2024$8,566
INVESTMENT FEES11/30/2024$8,166
INVESTMENT FEES12/31/2024$8,964
INVESTMENT FEES01/31/2025$8,030
INVESTMENT FEES02/28/2025$8,240
INVESTMENT FEES03/31/2025$8,105
INVESTMENT FEES04/30/2025$8,566
INVESTMENT FEES05/31/2025$9,904
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE SUITE 1
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,207
Total of All Transactions with this Payee/Payer for This Schedule$14,207
Name and Address
(A)
MISSISSIPPI AFL-CIO
PO BOX 3379

JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
NATIONAL ASSOCIATION OF BROADCAST EMPLOYEES TECH

240 2ND ST SUITE 220
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
NEXT STEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,273
Total Non-Itemized Transactions with this Payee/Payer$36,788
Total of All Transactions with this Payee/Payer for This Schedule$51,061
TELEPHONE ONLINE SERVICES03/31/2025$14,273
Name and Address
(A)
NITRO SOFTWARE, INC.

447 SUTTER STREET , SUITE 4
SAN FRANCISCO
CA
94108
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,852
COMPUTER HARDWARE AND SOFTWARE11/27/2024$8,479
COMPUTER HARDWARE AND SOFTWARE09/25/2024$7,373
Name and Address
(A)
ORKIN

2170 PIEDMONT RD
ATLANTA
GA
30324
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
OTJ ARCHITECTS

580 WATER STREET, SW STE 30
WASHINGTON
DC
20024
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,737
Total Non-Itemized Transactions with this Payee/Payer$8,656
Total of All Transactions with this Payee/Payer for This Schedule$128,393
BUILDING MAINTENANCE02/28/2025$10,000
BUILDING MAINTENANCE03/31/2025$14,069
BUILDING MAINTENANCE04/30/2025$60,166
BUILDING MAINTENANCE04/30/2025$9,559
BUILDING MAINTENANCE04/30/2025$15,469
BUILDING MAINTENANCE05/31/2025$10,474
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC

20545 CENTER RIDGE RD, APT
ROCKY RIVER
OH
44116
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,327
"RENT, UTILITIES STORAGE"06/20/2024$13,251
"RENT, UTILITIES STORAGE"07/22/2024$13,251
"RENT, UTILITIES STORAGE"08/21/2024$13,251
"RENT, UTILITIES STORAGE"09/19/2024$13,251
"RENT, UTILITIES STORAGE"10/18/2024$13,251
"RENT, UTILITIES STORAGE"11/20/2024$13,251
"RENT, UTILITIES STORAGE"12/16/2024$13,251
"RENT, UTILITIES STORAGE"01/21/2025$13,566
"RENT, UTILITIES STORAGE"02/20/2025$13,251
"RENT, UTILITIES STORAGE"03/21/2025$13,251
"RENT, UTILITIES STORAGE"04/22/2025$13,251
"RENT, UTILITIES STORAGE"05/16/2025$13,251
Name and Address
(A)
PARKWAY CORPORATION #500142

150 N BROAD STREET 19TH FL
PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,936
Total of All Transactions with this Payee/Payer for This Schedule$27,936
Name and Address
(A)
PAXTON RECORD RETENTION INC

5280 PORT ROYAL RD
SPRINGFIELD
VA
22151
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$36,433
Total of All Transactions with this Payee/Payer for This Schedule$42,478
"RENT, UTILITIES STORAGE"01/15/2025$6,045
Name and Address
(A)
PAYCOM PAYROLL LLC

7501 W. MEMORIAL RD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,134
PAYROLL PROCESSOR06/13/2024$9,736
PAYROLL PROCESSOR06/27/2024$9,210
PAYROLL PROCESSOR07/11/2024$10,423
PAYROLL PROCESSOR07/25/2024$9,198
PAYROLL PROCESSOR08/08/2024$10,570
COMPUTER HARDWARE AND SOFTWARE08/22/2024$9,816
COMPUTER HARDWARE AND SOFTWARE09/05/2024$9,612
COMPUTER HARDWARE AND SOFTWARE09/19/2024$9,360
COMPUTER HARDWARE AND SOFTWARE10/03/2024$9,235
COMPUTER HARDWARE AND SOFTWARE10/17/2024$9,580
COMPUTER HARDWARE AND SOFTWARE10/31/2024$9,231
COMPUTER HARDWARE AND SOFTWARE11/14/2024$9,498
COMPUTER HARDWARE AND SOFTWARE11/27/2024$14,399
COMPUTER HARDWARE AND SOFTWARE12/12/2024$9,368
COMPUTER HARDWARE AND SOFTWARE12/26/2024$9,216
COMPUTER HARDWARE AND SOFTWARE01/09/2025$9,276
COMPUTER HARDWARE AND SOFTWARE01/23/2025$9,393
COMPUTER HARDWARE AND SOFTWARE02/06/2025$13,734
COMPUTER HARDWARE AND SOFTWARE02/20/2025$9,349
COMPUTER HARDWARE AND SOFTWARE03/06/2025$15,481
COMPUTER HARDWARE AND SOFTWARE03/20/2025$9,302
COMPUTER HARDWARE AND SOFTWARE04/03/2025$9,211
COMPUTER HARDWARE AND SOFTWARE04/17/2025$9,900
COMPUTER HARDWARE AND SOFTWARE05/01/2025$9,213
COMPUTER HARDWARE AND SOFTWARE05/15/2025$9,244
COMPUTER HARDWARE AND SOFTWARE05/29/2025$9,579
Name and Address
(A)
PCS SECURITY SOLUTIONS

11711 CHESTERDALE RD
CINCINNATI
OH
45246
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,248
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/10/2025$12,248
Name and Address
(A)
PEPCO
PO BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,325
Total Non-Itemized Transactions with this Payee/Payer$15,016
Total of All Transactions with this Payee/Payer for This Schedule$573,341
BUILDING MAINTENANCE06/30/2024$41,528
BUILDING MAINTENANCE07/31/2024$38,298
BUILDING MAINTENANCE08/31/2024$37,367
BUILDING MAINTENANCE09/30/2024$39,557
BUILDING MAINTENANCE10/31/2024$40,799
BUILDING MAINTENANCE11/30/2024$31,974
BUILDING MAINTENANCE12/31/2024$36,493
BUILDING MAINTENANCE01/31/2025$67,504
BUILDING MAINTENANCE02/28/2025$70,076
BUILDING MAINTENANCE03/31/2025$57,286
BUILDING MAINTENANCE04/30/2025$49,049
BUILDING MAINTENANCE05/31/2025$48,394
Name and Address
(A)
POSTMASTER/US POSTAL SERVICE

4213 34TH STREET
WASHINGTON
DC
20018
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
OFFICE SUPPLIES12/04/2024$40,000
Name and Address
(A)
PROMEVO LLC

1801 W. OLYMPIC BLVD.
PASADENA
CA
91199
Type or Classification
(B)
GOOGLE RESELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,054
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$470,724
COMPUTER HARDWARE AND SOFTWARE07/29/2024$202,324
COMPUTER HARDWARE AND SOFTWARE05/27/2025$267,730
Name and Address
(A)
PSEG CO
P O BOX 14444

NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,271
Total Non-Itemized Transactions with this Payee/Payer$39,158
Total of All Transactions with this Payee/Payer for This Schedule$54,429
"RENT, UTILITIES STORAGE"01/15/2025$5,145
"RENT, UTILITIES STORAGE"02/20/2025$5,092
"RENT, UTILITIES STORAGE"03/11/2025$5,034
Name and Address
(A)
PURCHASE POWER
P.O. BOX 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Name and Address
(A)
QUADIENT FINANCE USA
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,085
Total Non-Itemized Transactions with this Payee/Payer$11,156
Total of All Transactions with this Payee/Payer for This Schedule$113,241
POSTAGE AND FREIGHT06/12/2024$10,964
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,07/05/2024$7,517
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,09/04/2024$8,264
POSTAGE AND FREIGHT09/10/2024$14,769
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,11/13/2024$10,836
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,12/05/2024$9,672
POSTAGE AND FREIGHT02/20/2025$7,572
POSTAGE AND FREIGHT03/10/2025$9,679
POSTAGE AND FREIGHT04/09/2025$10,757
POSTAGE AND FREIGHT05/08/2025$12,055
Name and Address
(A)
QUIDENT LEASING
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,362
Total Non-Itemized Transactions with this Payee/Payer$22,065
Total of All Transactions with this Payee/Payer for This Schedule$38,427
EQUIPMENT LEASING08/20/2024$5,454
EQUIPMENT LEASING12/04/2024$5,454
EQUIPMENT LEASING04/01/2025$5,454
Name and Address
(A)
QUILL CORPORATION
P O BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,773
Total of All Transactions with this Payee/Payer for This Schedule$7,773
Name and Address
(A)
QWEST CORPORATION
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
RED COATS, INC
PO BOX 79776

BALTIMORE
MD
21279-0776
Type or Classification
(B)
CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,993
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$244,344
BUILDING MAINTENANCE06/30/2024$19,297
BUILDING MAINTENANCE07/31/2024$20,339
BUILDING MAINTENANCE08/31/2024$20,339
BUILDING MAINTENANCE09/30/2024$20,540
BUILDING MAINTENANCE10/31/2024$20,406
BUILDING MAINTENANCE11/30/2024$20,406
BUILDING MAINTENANCE12/31/2024$20,406
BUILDING MAINTENANCE01/31/2025$20,452
BUILDING MAINTENANCE02/28/2025$20,452
BUILDING MAINTENANCE03/31/2025$20,452
BUILDING MAINTENANCE04/30/2025$20,452
BUILDING MAINTENANCE05/31/2025$20,452
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 209
4746 MODEL CITY RD
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE COLLECTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,879
Total Non-Itemized Transactions with this Payee/Payer$35,173
Total of All Transactions with this Payee/Payer for This Schedule$43,052
BUILDING MAINTENANCE03/31/2025$7,879
Name and Address
(A)
RETREAT AT WATERFORD MULTI FAMILY I LLC
P.O. BOX 22107
P.O. BOX 22107
TAMPA
FL
33622
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,680
Total of All Transactions with this Payee/Payer for This Schedule$16,680
Name and Address
(A)
RINGCENTRAL LLC
P.O.BOX 734232

DALLAS
TX
75373-4232
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$26,507
Total of All Transactions with this Payee/Payer for This Schedule$26,507
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD, STE 205
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,874
Total of All Transactions with this Payee/Payer for This Schedule$36,874
Name and Address
(A)
ROBERT HALF

205 N MICHIGAN DR STE 3301
CHICAGO
IL
60601
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,781
Total of All Transactions with this Payee/Payer for This Schedule$10,781
Name and Address
(A)
ROCHESTER MIDLAND CORPORATION

155 PARAGON DR
ROCHESTER
NY
14624
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,761
Total of All Transactions with this Payee/Payer for This Schedule$8,761
Name and Address
(A)
ROLLING GREENS

11425 BRANDYWINE RD
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,054
Total of All Transactions with this Payee/Payer for This Schedule$15,054
Name and Address
(A)
RORASA INC
PO BOX 100145

SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$307,489
"RENT, UTILITIES STORAGE"06/20/2024$24,656
"RENT, UTILITIES STORAGE"07/22/2024$24,656
"RENT, UTILITIES STORAGE"08/21/2024$24,656
"RENT, UTILITIES STORAGE"09/19/2024$24,656
"RENT, UTILITIES STORAGE"10/18/2024$24,656
"RENT, UTILITIES STORAGE"11/20/2024$24,656
"RENT, UTILITIES STORAGE"12/16/2024$25,595
"RENT, UTILITIES STORAGE"01/21/2025$25,126
"RENT, UTILITIES STORAGE"02/20/2025$25,126
"RENT, UTILITIES STORAGE"03/21/2025$28,670
"RENT, UTILITIES STORAGE"04/22/2025$27,784
"RENT, UTILITIES STORAGE"05/16/2025$27,252
Name and Address
(A)
ROYAL CUP INC
PO BOX 841000

DALLAS
TX
75284-1000
Type or Classification
(B)
COFFEE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,446
Total of All Transactions with this Payee/Payer for This Schedule$10,446
Name and Address
(A)
RYAN MCNAUGHTON HOLDINGS LLC

123 E OGDEN AVE
HINSDALE
IL
60521
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,944
Total of All Transactions with this Payee/Payer for This Schedule$48,944
Name and Address
(A)
SAVILLS

1201 F STREET, NW #500
WASHINGTON
DC
20004
Type or Classification
(B)
COMMERCIAL REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$981,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$981,791
LEASING COMMISSION09/30/2024$981,791
Name and Address
(A)
SDA MECHANICAL SERVICES INC

2522 METROPOLITAN DRIVE
TREVOSE
PA
19053-0028
Type or Classification
(B)
MECHANICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC

1011 E MAIN, STE 208
PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,476
Total of All Transactions with this Payee/Payer for This Schedule$31,476
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$529,517
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$534,502
INVESTMENT FEES07/08/2024$5,015
INVESTMENT FEES07/31/2024$93,056
INVESTMENT FEES10/31/2024$112,445
INVESTMENT FEES12/18/2024$6,600
INVESTMENT FEES12/31/2024$90,427
INVESTMENT FEES01/31/2025$23,076
INVESTMENT FEES04/03/2025$6,464
INVESTMENT FEES04/30/2025$114,867
INVESTMENT FEES07/31/2024$14,912
INVESTMENT FEES10/31/2024$14,694
INVESTMENT FEES12/31/2024$12,136
INVESTMENT FEES04/30/2025$10,825
INVESTMENT FEES05/31/2025$5,000
INVESTMENT FEES05/31/2025$10,000
INVESTMENT FEES05/31/2025$5,000
INVESTMENT FEES05/31/2025$5,000
Name and Address
(A)
SHERATON GRAND

301 E NORTH WATER ST
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,352
PROPERTY INSURANCE12/03/2024$11,352
Name and Address
(A)
SHERATON SALT LAKE CITY

150 WEST 500 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
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
LOCAL/DISTRICT/SECTOR/BRD/ADMIN MEETING05/13/2025$20,000
Name and Address
(A)
SIEMENS INDUSTRY, INC.

12000 INDIAN SPRINGS CT
BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,600
BUILDING MAINTENANCE06/30/2024$6,300
BUILDING MAINTENANCE07/31/2024$6,300
BUILDING MAINTENANCE08/31/2024$6,300
BUILDING MAINTENANCE09/30/2024$6,300
BUILDING MAINTENANCE10/31/2024$6,300
BUILDING MAINTENANCE11/30/2024$6,300
BUILDING MAINTENANCE12/31/2024$6,300
BUILDING MAINTENANCE01/31/2025$6,300
BUILDING MAINTENANCE02/28/2025$6,300
BUILDING MAINTENANCE03/31/2025$6,300
BUILDING MAINTENANCE04/30/2025$6,300
BUILDING MAINTENANCE05/31/2025$6,300
Name and Address
(A)
SLALOM, INC

255 S KING ST SUITE 1800
SEATTLE
WA
98104
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$551,682
COMPUTER HARDWARE AND SOFTWARE10/07/2024$53,120
COMPUTER HARDWARE AND SOFTWARE02/05/2025$54,120
COMPUTER HARDWARE AND SOFTWARE02/14/2025$132,240
COMPUTER HARDWARE AND SOFTWARE04/09/2025$113,997
COMPUTER HARDWARE AND SOFTWARE04/17/2025$5,553
COMPUTER HARDWARE AND SOFTWARE05/07/2025$103,920
COMPUTER HARDWARE AND SOFTWARE05/09/2025$88,732
Name and Address
(A)
SLEVIN HART

1300 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,610
Total of All Transactions with this Payee/Payer for This Schedule$15,610
Name and Address
(A)
SMITH MULLIN, PC

240 CLAREMONT AVE
MONTCLAIR
NJ
07042
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CWA LITIGATION INVOLVING INTERNAL ISSUES05/12/2025$20,000
CWA LITIGATION INVOLVING INTERNAL ISSUES05/13/2025$50,000
CWA LITIGATION INVOLVING INTERNAL ISSUES05/22/2025$50,000
Name and Address
(A)
ST LOUIS NEWSPAPER GUILD LOCAL NO.36047

1015 LOCUST ST STE 735
ST LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
STAPLES ADVANTAGE.
PO BOX 70242

PHILADELPHIA
PA
19176-0242
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,102
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Name and Address
(A)
STAPLES/QUILL LLC
P.O. BOX 37600

PHILADELPHIA
PA
01901-0600
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW SUITE 900
NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,004
EMPLOYEE BENEFITS12/17/2024$29,004
Name and Address
(A)
THE UPS STORE #1140

5456 PEACHTREE BLVD
ATLANTA
GA
30341
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,516
POSTAGE AND FREIGHT11/18/2024$5,516
Name and Address
(A)
TIBER ENGINEERING GROUP

3691 PARK AVE #15B BOX 12
ELLICOTT CITY
MD
21043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,450
BUILDING MAINTENANCE09/30/2024$12,450
Name and Address
(A)
TOLIN MECHANICAL
P.O.BOX 732293

DALLAS
TX
75373-2293
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$8,918
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC

TRANSDULLES PLAZA
STERLING
VA
20164
Type or Classification
(B)
AIR FILTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$3,396
Total of All Transactions with this Payee/Payer for This Schedule$8,895
BUILDING MAINTENANCE07/31/2024$5,499
Name and Address
(A)
Transit Center Inc

1 WHITEHALL ST 17TH FL
NEW YORK
NY
10004
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
TREASURER, STATE OF NEW JERSEY

DCA BFCE - DORES
TRENTON
NJ
08625-0809
Type or Classification
(B)
REGISTRATION FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,950
CWA LITIGATION INVOLVING INTERNAL ISSUES09/10/2024$10,000
CWA LITIGATION INVOLVING INTERNAL ISSUES10/23/2024$21,650
CWA LITIGATION INVOLVING INTERNAL ISSUES01/02/2025$21,650
CWA LITIGATION INVOLVING INTERNAL ISSUES04/09/2025$21,650
Name and Address
(A)
TRUIST BANK

214 N TRYON ST STE 3
CHARLOTTE
NC
28202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,333
Total Non-Itemized Transactions with this Payee/Payer$46,618
Total of All Transactions with this Payee/Payer for This Schedule$206,951
INVESTMENT FEES08/31/2024$28,212
BANK FEES11/21/2024$5,851
INVESTMENT FEES11/30/2024$29,534
BANK FEES12/21/2024$5,151
BANK FEES01/21/2025$5,150
INVESTMENT FEES01/31/2025$5,013
BANK FEES02/21/2025$5,423
INVESTMENT FEES02/28/2025$29,365
BANK FEES04/21/2025$5,964
BANK FEES03/21/2025$5,964
BANK FEES05/21/2025$5,856
INVESTMENT FEES05/31/2025$28,850
Name and Address
(A)
UBEO,LLC
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,498
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,08/05/2024$15,498
Name and Address
(A)
UL VERIFICATION SERVICES, INC.

333 PFINGSTEN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FIRE TESTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,585
BUILDING MAINTENANCE02/28/2025$5,500
BUILDING MAINTENANCE03/31/2025$7,085
Name and Address
(A)
ULINE

12575 ULINE DRIVE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
UMV STG OF SANTA FE SPR

9338 S PAINTERS AVENUE
WHITTIER
CA
90605
Type or Classification
(B)
MOTOR VEHICLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,956
Total of All Transactions with this Payee/Payer for This Schedule$18,956
Name and Address
(A)
UNIFIED POWER

217 METRO DR
TERRELL
TX
75160
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,413
BUILDING MAINTENANCE02/28/2025$12,413
Name and Address
(A)
UNION BUILT PC INC

98 HAYNES AVE
WESTISLIP
NY
11795
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
UNION MANAGEMENT SERVICES, INC

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$279,501
BUILDING MAINTENANCE06/30/2024$18,963
BUILDING MAINTENANCE06/30/2024$17,135
BUILDING MAINTENANCE07/31/2024$17,135
BUILDING MAINTENANCE08/31/2024$17,135
BUILDING MAINTENANCE09/30/2024$17,135
BUILDING MAINTENANCE10/31/2024$17,135
BUILDING MAINTENANCE11/30/2024$17,135
BUILDING MAINTENANCE12/31/2024$33,895
BUILDING MAINTENANCE12/31/2024$18,963
BUILDING MAINTENANCE12/31/2024$17,135
BUILDING MAINTENANCE01/31/2025$17,135
BUILDING MAINTENANCE02/28/2025$17,650
BUILDING MAINTENANCE03/31/2025$17,650
BUILDING MAINTENANCE04/30/2025$17,650
BUILDING MAINTENANCE05/31/2025$17,650
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,006
Total of All Transactions with this Payee/Payer for This Schedule$32,006
Name and Address
(A)
UPS

283 CRANES ROOST BLVD., SUI
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,065
Total of All Transactions with this Payee/Payer for This Schedule$38,065
Name and Address
(A)
UPS BILLING CENTER
P O BOX 7247-2044

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,008
Total of All Transactions with this Payee/Payer for This Schedule$9,008
Name and Address
(A)
USPS POSTAGE STAMPS.COM

1990 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
POSTAL SERICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
USPS.COM POSTAL STORE

4853 CORDELL AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$6,200
POSTAGE AND FREIGHT11/06/2024$5,502
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,975
Total of All Transactions with this Payee/Payer for This Schedule$81,975
Name and Address
(A)
VERIZON
P.O.BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,691
Total of All Transactions with this Payee/Payer for This Schedule$59,691
Name and Address
(A)
VERTIV CORPORATION

505 N CLEVELAND AVE
WESTERVILLE
OH
43082-7130
Type or Classification
(B)
IT INFRASTRUCTURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,559
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$7,359
BUILDING MAINTENANCE04/08/2025$5,559
Name and Address
(A)
VIRTRU CORPORATION

1801 PENNSYLVANIA AVE, NW 5
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,530
COMPUTER HARDWARE AND SOFTWARE06/18/2024$12,530
Name and Address
(A)
WARFIELD SANFORD

7511 ACADEMY LANE
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,413
Total of All Transactions with this Payee/Payer for This Schedule$54,413
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,302
Total of All Transactions with this Payee/Payer for This Schedule$40,302
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
P.O. BOX 070241

PHILADELPHIA
PA
19176-0241
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,948
Total of All Transactions with this Payee/Payer for This Schedule$79,948
Name and Address
(A)
WESTMORELAND PLACE LLC

400 ALLEN DR SUITE 300
CHARLESTON
WV
25302
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,150
Total of All Transactions with this Payee/Payer for This Schedule$40,150
Name and Address
(A)
WHITCO ROOFING INC
P.O BOX 19720

ATLANTA
GA
30325
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,968
BUILDING MAINTENANCE01/27/2025$41,484
BUILDING MAINTENANCE03/18/2025$41,484
Name and Address
(A)
WILKES, ARTIS

1875 I ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,032
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$49,289
BUILDING MAINTENANCE07/31/2024$15,785
BUILDING MAINTENANCE10/31/2024$33,247
Name and Address
(A)
WOODROSE PROPERTIES

63A BRIDGE STREET
LAMBERVILLE
NJ
08530
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$369,095
"RENT, UTILITIES STORAGE"06/20/2024$29,965
"RENT, UTILITIES STORAGE"07/22/2024$29,965
"RENT, UTILITIES STORAGE"08/21/2024$29,965
"RENT, UTILITIES STORAGE"09/19/2024$29,965
"RENT, UTILITIES STORAGE"10/18/2024$29,965
"RENT, UTILITIES STORAGE"11/20/2024$29,965
"RENT, UTILITIES STORAGE"12/16/2024$34,590
"RENT, UTILITIES STORAGE"01/21/2025$30,943
"RENT, UTILITIES STORAGE"02/20/2025$30,943
"RENT, UTILITIES STORAGE"03/21/2025$30,943
"RENT, UTILITIES STORAGE"04/22/2025$30,943
"RENT, UTILITIES STORAGE"05/16/2025$30,943
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
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$7,585
Total of All Transactions with this Payee/Payer for This Schedule$7,585
Name and Address
(A)
XCEL ENERGY CO RES EZPAY
P.O. BOX 92002

AMARILLO
TX
79120-6002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Name and Address
(A)
XEROX FINANCIAL SERVICES
P O BOX 4505

NORWALK
CT
06850
Type or Classification
(B)
COPIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,064
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

4100 PERIMETER PARK S
ATLANTA
GA
30341
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
ABT ELECTRONICS, INC

1200 N MILWAUKEE AVE
GLENVIEW
IL
60025
Type or Classification
(B)
APPLIANCE ELECTRONICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ANNUAL CONVENTION05/13/2025$55,000
Name and Address
(A)
ADVANCED EXPRESS

1750 E HOLLY AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
FREIGHT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,616
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/03/2024$8,616
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$27,410
Total of All Transactions with this Payee/Payer for This Schedule$32,910
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/27/2025$5,500
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$9,524
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
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$109,941
Total of All Transactions with this Payee/Payer for This Schedule$109,941
Name and Address
(A)
AMERICAN PRODUCTS , INC

250 MILE CROSSING BLVD STE#
ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,632
Total Non-Itemized Transactions with this Payee/Payer$50,155
Total of All Transactions with this Payee/Payer for This Schedule$65,787
MEMBER EDUCATION PROGRAMS09/30/2024$5,970
ANNUAL CONVENTION06/07/2024$9,662
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,375
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING01/06/2025$9,375
Name and Address
(A)
AUSTIN LAKEWAY RESORT

101 LAKEWAY DRIVE
LAKEWAY
TX
78734
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,744
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$19,312
Name and Address
(A)
BLOOMBERG BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,026
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/15/2025$14,513
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/05/2025$14,513
Name and Address
(A)
BOARDWALK 1000, LLC

1000 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,788
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$36,927
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/03/2025$36,788
Name and Address
(A)
BRIDGE CROSSING JUBILEE
P.O. BOX 1582

SELMA
AL
36702
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
ADMINISTRATION OF TRUSTEESHIPS02/26/2025$15,000
Name and Address
(A)
CHARLTON CHARLTON ASSOCIATES
P O BOX 60671

DAYTON
OH
45406
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MEMBER EDUCATION PROGRAMS06/18/2024$7,000
Name and Address
(A)
CHARTERUP

6595 ROSWELL RD SUITE G291
ATLANTA
GA
30328
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$6,983
LABOR ASSOCIATION MEETINGS07/15/2024$6,285
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,306
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/16/2025$7,306
Name and Address
(A)
CITY OF SALEM UTAH

305 E 300 N
SALEM
UT
84654
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,531
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$71,069
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/30/2024$29,914
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/30/2024$14,617
ANNUAL CONVENTION04/30/2025$25,000
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTE
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
AUDITS/SEMINARS AND TRAINING05/20/2025$30,000
Name and Address
(A)
CP ATLANTA PERIMETER AT R

4355 ASHFORD DUNWOODY RD
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,609
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$6,442
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/15/2024$5,609
Name and Address
(A)
CWA LOCAL 031041

121 KENNY STREET
MANCHESTER
NH
03103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,132
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING12/11/2024$5,132
Name and Address
(A)
CWA LOCAL 1101

350 W 31ST ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,572
Total of All Transactions with this Payee/Payer for This Schedule$13,572
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,046
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$6,605
AUDITS/SEMINARS AND TRAINING03/20/2025$6,046
Name and Address
(A)
CWA LOCAL 3140
Po Box 822486

PEMBROKE PINES
FL
33082
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$10,971
AUDITS/SEMINARS AND TRAINING04/29/2025$10,031
Name and Address
(A)
CWA LOCAL 32035

1225 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
CWA LOCAL 3204

3516 COVINGTON HWY
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,755
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$20,320
AUDITS/SEMINARS AND TRAINING07/01/2024$12,755
Name and Address
(A)
CWA LOCAL 3265

815 16TH ST NW
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
CWA LOCAL 3310

7601 PENN AVE S
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$6,844
AUDITS/SEMINARS AND TRAINING04/29/2025$5,468
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DR
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$9,853
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,446
Total of All Transactions with this Payee/Payer for This Schedule$12,446
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,032
Total Non-Itemized Transactions with this Payee/Payer$26,829
Total of All Transactions with this Payee/Payer for This Schedule$41,861
AUDITS/SEMINARS AND TRAINING04/30/2025$15,032
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,380
Total Non-Itemized Transactions with this Payee/Payer$40,727
Total of All Transactions with this Payee/Payer for This Schedule$75,107
AUDITS/SEMINARS AND TRAINING09/17/2024$7,496
AUDITS/SEMINARS AND TRAINING05/21/2025$26,884
Name and Address
(A)
CWA LOCAL 3905

2505 CLINTON W
HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,173
Total Non-Itemized Transactions with this Payee/Payer$1,873
Total of All Transactions with this Payee/Payer for This Schedule$20,046
AUDITS/SEMINARS AND TRAINING10/21/2024$10,106
AUDITS/SEMINARS AND TRAINING04/29/2025$8,067
Name and Address
(A)
CWA LOCAL 4603

6511 W BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,327
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$11,587
LABOR ASSOCIATION MEETINGS04/04/2025$7,327
Name and Address
(A)
CWA LOCAL 6215

1408 N WASHINGTON AVE #300
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,776
Total Non-Itemized Transactions with this Payee/Payer$33,314
Total of All Transactions with this Payee/Payer for This Schedule$48,090
AUDITS/SEMINARS AND TRAINING02/10/2025$14,776
Name and Address
(A)
CWA LOCAL 7019

1615 N 36Th St
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,878
Total of All Transactions with this Payee/Payer for This Schedule$18,878
Name and Address
(A)
CWA LOCAL 7050

3117 N 16TH ST #100
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,501
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Name and Address
(A)
CWA LOCAL 7200

3521 East Lake Street
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE. SUITE 3
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
CWA LOCAL 81102

21-81A 24th Street
ASTORIA
NY
11105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
CWA LOCAL 81201

112 Exchange St
LYNN
MA
01901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
CWA LOCAL 81301

251 State St. Suite 301
SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,484
Total of All Transactions with this Payee/Payer for This Schedule$10,484
Name and Address
(A)
CWA LOCAL 81320

602 Old Liverpool Rd
LIVERPOOL
NY
13088
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,908
Total of All Transactions with this Payee/Payer for This Schedule$10,908
Name and Address
(A)
CWA LOCAL 81380
P.O. BOX 159

WATERFORD
NY
12188
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
CWA LOCAL 83222

1329 Westlawn Dr
SLIDELL
LA
70460
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
CWA LOCAL 83224

28 BEACH DR
KEY WEST
FL
33040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,027
Total of All Transactions with this Payee/Payer for This Schedule$9,027
Name and Address
(A)
CWA LOCAL 83226
P.O. BOX 2785

ELIZABETH CITY
NJ
27909
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
CWA LOCAL 83701
P.O. BOX 356

MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,883
Total of All Transactions with this Payee/Payer for This Schedule$48,883
Name and Address
(A)
CWA LOCAL 83761

5153 Poplar Level Road
LOUISVILLE
KY
40219
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,430
Total Non-Itemized Transactions with this Payee/Payer$57,755
Total of All Transactions with this Payee/Payer for This Schedule$67,185
AUDITS/SEMINARS AND TRAINING05/08/2025$9,430
Name and Address
(A)
CWA LOCAL 83770
P.O. BOX 7486

COLUMBUS
MS
39705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,853
Total of All Transactions with this Payee/Payer for This Schedule$15,853
Name and Address
(A)
CWA LOCAL 84436

1010 E Washington St
IONIA
MI
48846
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
CWA LOCAL 84717

2950 Sferra Ave Nw
WARREN
OH
44483
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
CWA LOCAL 84725

1330 South Main
SIDNEY
OH
45365
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,378
Total of All Transactions with this Payee/Payer for This Schedule$34,378
Name and Address
(A)
CWA LOCAL 84757

2980 Glendale-Milford Rd
CINCINNATI
OH
45241
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
CWA LOCAL 84765

2360 NORWOOD AVENUE
NORWOOD
OH
45212
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
CWA LOCAL 84775

150 Heid Ave
DAYTON
OH
45404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,115
Total of All Transactions with this Payee/Payer for This Schedule$11,115
Name and Address
(A)
CWA LOCAL 84802

1355 S Wayne St
BLUFFTON
IN
46714
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
CWA LOCAL 84901

1427 Broadway
FORT WAYNE
IN
46802
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$7,949
Name and Address
(A)
CWA LOCAL 86004
P.O. Box 126

ARKANSAS CITY
KS
67005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,806
Total of All Transactions with this Payee/Payer for This Schedule$37,806
Name and Address
(A)
CWA LOCAL 86114

1874 HIGHWAY A #100
WASHINGTON
MO
63090
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
CWA LOCAL 86787

1408 N WASHINGTON AVE 240-A
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$9,557
Name and Address
(A)
CWA LOCAL 88502
P.O. BOX 289

SAINT MARYS
PA
15857
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$10,251
Name and Address
(A)
CWA LOCAL 89118
P.O. BOX 769

FALLON
NV
89407--076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,588
Total of All Transactions with this Payee/Payer for This Schedule$20,588
Name and Address
(A)
CWA LOCAL 9003

825 S. VICTORY BLVD.
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,439
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$25,642
AUDITS/SEMINARS AND TRAINING05/07/2025$16,439
Name and Address
(A)
CWA LOCAL 9412

29868 Mission Boulevard
HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,705
Total of All Transactions with this Payee/Payer for This Schedule$16,705
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,666
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$43,833
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
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$45,923
Total of All Transactions with this Payee/Payer for This Schedule$45,923
Name and Address
(A)
DOUBLETREE PHOENIX-TEMPE

2100 S PRIEST DR
TEMPE
AZ
85282
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,596
MEMBER EDUCATION PROGRAMS03/25/2025$5,357
MEMBER EDUCATION PROGRAMS03/25/2025$11,413
MEMBER EDUCATION PROGRAMS03/25/2025$11,413
MEMBER EDUCATION PROGRAMS03/25/2025$11,413
Name and Address
(A)
DOUBLETREE RESORT GRAND K

3990 S ROOSEVELT BLVD
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$12,073
Name and Address
(A)
DOWD, BLOCH, BENNETT, CERVONE, AUERBACH YOKICH,

8 SOUTH MICHIGAN AVENUE SUI
CHICAGO
IL
60603
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,930
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$21,835
ADMINISTRATION OF TRUSTEESHIPS08/19/2024$10,242
ADMINISTRATION OF TRUSTEESHIPS09/05/2024$7,688
Name and Address
(A)
DOYLE PRINTING

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,325
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$91,795
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"09/16/2024$18,963
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/02/2025$14,854
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/28/2025$6,919
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"09/16/2024$18,963
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/02/2025$14,854
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/28/2025$6,919
ADMINISTRATION OF APPRENTICESHIP PROGRAMS05/20/2025$9,853
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,579
Total of All Transactions with this Payee/Payer for This Schedule$7,579
Name and Address
(A)
EDWARD STONE LAW P.C.

175 WEST PUTNAM AVENUE, 2ND
GREENWICH
CT
06830
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/27/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/08/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/08/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/01/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/17/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/02/2024$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/27/2025$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/06/2025$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/06/2025$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/10/2025$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/22/2025$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/05/2025$15,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/05/2025$5,000
Name and Address
(A)
EL MESON RESTAURANTE CATERIN

903 E DIXIE DR
DAYTON
OH
45449
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,280
MEMBER EDUCATION PROGRAMS05/12/2025$5,280
Name and Address
(A)
EMBASSY CHICAGO

511 N COLUMBUS DR
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,340
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/23/2025$11,340
Name and Address
(A)
EUGENE J MAXWELL

32 PENNSYLVANIA AVE
YONKERS
NY
10707-2309
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$16,458
Total of All Transactions with this Payee/Payer for This Schedule$16,458
Name and Address
(A)
FAIRFIELD INN HOPE HULL

7560 MOBILE HWY
MONTGOMERY
AL
36105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,660
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$33,871
LABOR ASSOCIATION MEETINGS04/29/2025$28,660
Name and Address
(A)
FIREFIGHTER SAFE, LLC
P.O. BOX 663

SPRINGBORO
OH
45066
Type or Classification
(B)
EMT SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$2,849
Total of All Transactions with this Payee/Payer for This Schedule$11,299
AUDITS/SEMINARS AND TRAINING02/20/2025$8,450
Name and Address
(A)
GALT HOUSE

140 N FOURTH ST
LOUISVILLE
KY
40402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,871
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/30/2024$46,871
Name and Address
(A)
GRAND SIERRA RESORTCASIN

2500 E 2ND ST
RENO
NV
89595
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,351
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$12,997
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/24/2024$7,351
Name and Address
(A)
HAMMERMAN, GRAF, HUGHES CO.

7677 PARAGON RD
DAYTON
OH
45459
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,550
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/03/2025$16,550
Name and Address
(A)
HARRAH'S HOTEL LV ACCTG.

3475 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,300
MEMBER EDUCATION PROGRAMS04/22/2025$10,300
Name and Address
(A)
HARVEYS CASINO ACCTNG
P O BOX 128

LAKE TAHOE
NV
96151
Type or Classification
(B)
HOTEL CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,027
Total Non-Itemized Transactions with this Payee/Payer$3,631
Total of All Transactions with this Payee/Payer for This Schedule$55,658
MEMBER EDUCATION PROGRAMS10/10/2024$6,540
MEMBER EDUCATION PROGRAMS10/10/2024$6,540
MEMBER EDUCATION PROGRAMS10/10/2024$6,540
MEMBER EDUCATION PROGRAMS10/10/2024$32,407
Name and Address
(A)
HILTON AMERICAS HOUSTON LLC

1600 LAMAR ST
HOUSTON
TX
77010-5012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,437
Total Non-Itemized Transactions with this Payee/Payer$35,950
Total of All Transactions with this Payee/Payer for This Schedule$314,387
ANNUAL CONVENTION06/26/2024$25,000
ANNUAL CONVENTION06/26/2024$25,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/12/2024$13,113
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/12/2024$50,728
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/12/2024$37,893
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/14/2024$11,500
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/14/2024$23,250
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/14/2024$14,854
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/28/2024$22,604
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/28/2024$10,333
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/28/2024$23,896
MEMBER EDUCATION PROGRAMS09/16/2024$10,133
MEMBER EDUCATION PROGRAMS09/16/2024$10,133
Name and Address
(A)
HILTON ATLANTA NORTHEAST

5993 PEACHTREE INDUSTRIAL B
NORCROSS
GA
30092
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,006
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING01/30/2025$6,006
Name and Address
(A)
HILTON AUSTIN SERTIFI

500 E 4TH ST
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,606
Total Non-Itemized Transactions with this Payee/Payer$38,474
Total of All Transactions with this Payee/Payer for This Schedule$49,080
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$5,303
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$5,303
Name and Address
(A)
HILTON HAWAIIN VILLAGE LESSEE LLC
PO BOX 844236

DALLAS
TX
75284-4236
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,058
Total Non-Itemized Transactions with this Payee/Payer$12,906
Total of All Transactions with this Payee/Payer for This Schedule$98,964
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING01/09/2025$10,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$10,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING12/23/2024$5,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/12/2025$55,928
MEMBER EDUCATION PROGRAMS05/12/2025$5,130
Name and Address
(A)
HILTON HOTEL HAN

5993 PEACHTREE BLVD
NORCROSS
GA
30092
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,099
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$25,842
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING04/03/2025$25,099
Name and Address
(A)
HILTON NEW ORLEANS RIVERS

TWO POYDRAS ST
NEW ORLEANS
LA
70130
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
HILTON ORLANDO BUENA VIST

1900 E BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,968
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$39,303
AUDITS/SEMINARS AND TRAINING05/16/2025$38,968
Name and Address
(A)
HILTON WASHINGTON CAPITAL

1001 16TH ST 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$7,967
Total of All Transactions with this Payee/Payer for This Schedule$7,967
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 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$6,864
Total Non-Itemized Transactions with this Payee/Payer$13,124
Total of All Transactions with this Payee/Payer for This Schedule$19,988
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/14/2025$6,864
Name and Address
(A)
HILTONGARDNINDETROIT

351 GRATIOT AVE
DETROIT
MI
48226
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$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
HIRAMSTYLE INC

4530 BRAZOS BEND DR
MISSOURI CITY
TX
77459
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,500
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/06/2024$55,500
Name and Address
(A)
HOLIDAY INN SUITES

2918 CARLSON DRIVE
HAMMOND
IN
46323
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$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
HOLIDAY INN CAPITAL PLAZA

550 C ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,328
Total Non-Itemized Transactions with this Payee/Payer$32,069
Total of All Transactions with this Payee/Payer for This Schedule$48,397
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/31/2024$8,164
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/31/2024$8,164
Name and Address
(A)
HOLIDAY TOURS

10367 RANDLEMAN RD
RANDLEMAN
NC
27317
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,198
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/16/2024$10,198
Name and Address
(A)
HUSTLE INC
Dept LA 24862

PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,276
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"07/11/2024$20,140
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"10/08/2024$20,140
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/17/2025$9,498
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"03/26/2025$9,498
Name and Address
(A)
HYATT PLACE ATLANTA PERIM

1232 HAMMOND DR
DUNWOODY
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,777
Total Non-Itemized Transactions with this Payee/Payer$4,882
Total of All Transactions with this Payee/Payer for This Schedule$76,659
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/02/2024$13,118
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/02/2024$20,734
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/02/2024$37,925
Name and Address
(A)
HYATT PLACE IOWA CITY

255 E COURT STREET
IOWA CITY
IA
52240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,300
AUDITS/SEMINARS AND TRAINING05/05/2025$16,300
Name and Address
(A)
HYATT REG GRND CYPSS EVEN

ONE GRAND CYPRESS BLVD
ORLANDO
FL
32836
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$37,528
Total of All Transactions with this Payee/Payer for This Schedule$37,528
Name and Address
(A)
HYATT REG MSSEN BAY EVNT

1441 QUIVIRA ROAD
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/09/2024$10,000
Name and Address
(A)
HYATT REG SAN ANTONIO EVT

123 LOSOYA ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,288
Total Non-Itemized Transactions with this Payee/Payer$10,377
Total of All Transactions with this Payee/Payer for This Schedule$33,665
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/18/2025$15,810
AUDITS/SEMINARS AND TRAINING02/18/2025$7,478
Name and Address
(A)
HYATT REGENCY DENVER AT COLORADO CONVENTION CTR
PO BOX 650823

DALLAS
TX
75265-0823
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,479
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING11/22/2024$8,438
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/22/2025$72,041
Name and Address
(A)
HYATT REGENCY GRAND

200 COCO BEACH BLVD
RIO GRANDE
PR
00745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,736
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/19/2024$40,736
Name and Address
(A)
HYATT REGENCY MISSION BAY SPA AND MARINA
PO BOX 202862

DALLAS
TX
75320-2862
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,149
LOCAL/DISTRICT/SECTOR/BRD/ADMIN MEETING01/05/2025$182,149
Name and Address
(A)
HYATT REGENCY MSEN BY SP R
ONE BETHESDA METRO CENTER
7400 WISCONSIN AVE
BETHESDA
MD
20814
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$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
HYATT REGENCY TULSA

100 E 2ND ST S
TULSA
OK
74103
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$10,645
Total of All Transactions with this Payee/Payer for This Schedule$10,645
Name and Address
(A)
HYATT REGENCY WASH ON CAPITOL HILL

400 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$167,751
Total Non-Itemized Transactions with this Payee/Payer$66,227
Total of All Transactions with this Payee/Payer for This Schedule$233,978
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/08/2024$18,116
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/08/2024$14,966
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/08/2024$7,252
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/08/2024$33,410
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/08/2024$6,470
LABOR ASSOCIATION MEETINGS08/28/2024$11,972
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING06/18/2024$75,565
Name and Address
(A)
IFEBP

18700 W BLUEMOUND RD
BROOKFIELD
WI
53045
Type or Classification
(B)
EDUCATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,990
Total of All Transactions with this Payee/Payer for This Schedule$12,990
Name and Address
(A)
INTERNATIONAL FEDERATION OF JOURALIST

RUE DE LA LOI 155
B-1040 BRUSSELS
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,961
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$28,824
MEMBERSHIP/ASSOCIATION FEES06/17/2024$27,961
Name and Address
(A)
IU BURSAR

48 N UNION STREET
BLOOMINGTON
IN
47405
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,988
AUDITS/SEMINARS AND TRAINING08/29/2024$6,808
AUDITS/SEMINARS AND TRAINING12/19/2024$7,026
AUDITS/SEMINARS AND TRAINING05/10/2025$6,154
Name and Address
(A)
KATZ, FRIEDMAN, EAGLE,EISENSTEIN

161 NORTH CLARK STREET STE
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,375
Total Non-Itemized Transactions with this Payee/Payer$19,242
Total of All Transactions with this Payee/Payer for This Schedule$51,617
ADMINISTRATION OF TRUSTEESHIPS08/22/2024$13,275
ADMINISTRATION OF TRUSTEESHIPS08/22/2024$11,550
ADMINISTRATION OF TRUSTEESHIPS05/28/2025$7,550
Name and Address
(A)
KAY CEE COLE

2400 MCCULLOUGH AVE. #12087
SAN ANTONIO
TX
78212
Type or Classification
(B)
ATTORNEY
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
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/04/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$11,000
Name and Address
(A)
KENNETH M HESS

1520 OAKLAND AVENUE
SHEBOYGAN
WI
53081
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$17,239
Total of All Transactions with this Payee/Payer for This Schedule$17,239
Name and Address
(A)
KENON PREVO CHEF PREVO

1317 MONTERERY DR
BIRMINGHAM
AL
35235
Type or Classification
(B)
CULINARY ARTIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
LAKESHORE AUDIOVISUAL INC

3912 W MCLEAN AVE BLDG D
CHICAGO
IL
60647
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,536
ANNUAL CONVENTION03/31/2025$89,450
ANNUAL CONVENTION03/31/2025$25,086
Name and Address
(A)
LEIGH SHILT

7819 WELLBAUM RD
BROOKEVILLE
OH
45309
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$61,250
Total of All Transactions with this Payee/Payer for This Schedule$61,250
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION

2130 JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
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
LABOR ASSOCIATION MEETINGS01/06/2025$7,500
Name and Address
(A)
MARRIOTT 33738 CHICAGO DT

540 N MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,701
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$91,805
MEMBER EDUCATION PROGRAMS06/18/2024$6,467
MEMBER EDUCATION PROGRAMS06/18/2024$17,791
MEMBER EDUCATION PROGRAMS06/18/2024$17,791
MEMBER EDUCATION PROGRAMS06/18/2024$17,791
MEMBER EDUCATION PROGRAMS09/03/2024$17,561
MEMBER EDUCATION PROGRAMS09/03/2024$8,300
Name and Address
(A)
MARRIOTT COLOMBUS AIRPORT

1375 N CASSADY AVE
COLUMBIS
OH
43219
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$6,977
Total of All Transactions with this Payee/Payer for This Schedule$6,977
Name and Address
(A)
MARRIOTT FISHER

11550 WHISTLE DR
FISHER
IN
46037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,838
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$17,514
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/17/2024$11,838
Name and Address
(A)
MARRIOTT SCOTTS

7325 E 3RD AVE
SCOTTSDALE
AZ
85251
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,673
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$26,722
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/01/2025$5,854
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$17,819
Name and Address
(A)
MARRIOTT SCOTTSDALE

1402 E LINCOLN AVE
SCOTTSDALE
AZ
85253
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,516
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$24,516
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING03/08/2025$21,516
Name and Address
(A)
MARTIN BROADCASTING (KYOK)

12941 NORTH FREEWAY STE 117
HOUSTON
TX
77060
Type or Classification
(B)
BROADCASTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
MEMBER EDUCATION PROGRAMS12/10/2024$12,800
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
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$121,961
Total of All Transactions with this Payee/Payer for This Schedule$121,961
Name and Address
(A)
MAUMEE BAY LODGE

1750 STATE PARK RD # 2
OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,654
Total Non-Itemized Transactions with this Payee/Payer$3,642
Total of All Transactions with this Payee/Payer for This Schedule$17,296
MEMBER EDUCATION PROGRAMS05/20/2025$13,654
Name and Address
(A)
MIAMI VALLEY TECHNOLOGY

116 W NATIONAL RD BOX 104
ENGLEWOOD
OH
45322
Type or Classification
(B)
VOCATIONAL SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,973
MEMBER EDUCATION PROGRAMS12/16/2024$9,983
ADMINISTRATION OF APPRENTICESHIP PROGRAMS05/22/2025$7,990
Name and Address
(A)
MINNESOTA TRAINING PARTNERSHIP

175 AURORA AVE
SAINT PAUL
MN
55103
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,510
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$27,630
ADMINISTRATION OF APPRENTICESHIP PROGRAMS12/18/2024$21,510
Name and Address
(A)
MIRKIN GORDON

98 CUTTER MILL ROAD SUITE 3
GREAT NECK
NY
11021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/25/2025$14,500
Name and Address
(A)
MONET THOMAS

12514 MELVILLE DRIVE
HOUSTON
TX
77089
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
MOTOMAN INCORPORATED

100 AUTOMATION WAY
MIAMISBURG
OH
45342
Type or Classification
(B)
FABRICATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,477
AUDITS/SEMINARS AND TRAINING10/10/2024$23,477
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
ORGANIZING
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
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/07/2025$20,000
Name and Address
(A)
NEW ERA BREWING, LLC

321 S FRANKFORT AVENUE, SUI
TULSA
OK
74120
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,739
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/10/2024$8,739
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE
PO Box 32569

NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES06/21/2024$25,000
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA ST, 3RD FL
SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBSITE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$7,526
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/07/2024$6,996
Name and Address
(A)
PETER MITCHELL

12501 CHEWNING LANE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,415
Total Non-Itemized Transactions with this Payee/Payer$4,593
Total of All Transactions with this Payee/Payer for This Schedule$52,008
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/29/2024$14,082
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/29/2024$5,121
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/29/2024$7,217
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/11/2025$20,995
Name and Address
(A)
PLANET HOLLYWOOD
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
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
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING04/23/2025$20,000
Name and Address
(A)
PSAV PRESENTATIONS SRVCS

1325 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
EVENT TECHNOLOGY SRVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,772
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,772
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING05/12/2025$9,772
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,616
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$113,730
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$13,112
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/12/2024$18,562
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/27/2025$6,142
Name and Address
(A)
RAD CAMPAIGN

3205 MILITARY ROAD NW
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/07/2025$40,800
Name and Address
(A)
REBUILD LOCAL NEWS

535 FLATBUSH AVENUE SUITE 3
BROOKLYN
NY
11225
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,375
MEMBERSHIP/ASSOCIATION FEES11/07/2024$6,375
Name and Address
(A)
RELX INC #4252JJ2R8
P.O. BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$52,501
Total of All Transactions with this Payee/Payer for This Schedule$57,559
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"10/10/2024$5,058
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,172
Total Non-Itemized Transactions with this Payee/Payer$37,300
Total of All Transactions with this Payee/Payer for This Schedule$240,472
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$16,931
Name and Address
(A)
RUSTIC HCC

1121 UPTOWN PARK BLVD
HOUSTON
TX
77087
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,541
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$31,911
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING06/18/2024$22,977
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/23/2024$7,564
Name and Address
(A)
RUTGERS LABOR EDUCATION CENTER

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
LABOR EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,571
AUDITS/SEMINARS AND TRAINING02/04/2025$8,571
Name and Address
(A)
SHERATON AT THE FALLS

300 3RD STREET
NIAGRA FALLS
NY
14303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,741
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$22,820
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/05/2024$17,741
Name and Address
(A)
SHERATON CHICAGO OHARE

6501 MANNHEIM RD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,429
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$19,702
MEMBER EDUCATION PROGRAMS11/08/2024$15,429
Name and Address
(A)
SHERATON HOTEL @480 N. GULPH ROAD ASSOCIATES LLC

480 N. GULPH RO
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,640
Total Non-Itemized Transactions with this Payee/Payer$13,023
Total of All Transactions with this Payee/Payer for This Schedule$59,663
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING07/25/2024$10,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/13/2024$10,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/30/2024$9,070
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING09/23/2024$9,070
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/07/2024$8,500
Name and Address
(A)
SHOWNETS, LLC

12736 WEST TYLER TRAIL
PEORIA
AZ
85383
Type or Classification
(B)
EVENTS SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,240
ANNUAL CONVENTION05/20/2025$10,240
Name and Address
(A)
SOUTHEASTERN MOTOR COACH,INC.

54 10TH AVENUE
BIRMINGHAM
AL
35224
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,121
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$23,059
LABOR ASSOCIATION MEETINGS07/15/2024$10,521
LABOR ASSOCIATION MEETINGS02/04/2025$5,600
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$77,697
Total of All Transactions with this Payee/Payer for This Schedule$77,697
Name and Address
(A)
STATE FARM INSURANCE

45 N BROAD ST
FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$8,224
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/23/2024$6,906
Name and Address
(A)
STATE UNIVERSITY OF IOWA

105 JESSUP HALL
IOWA CITY
IA
52242
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,881
Total Non-Itemized Transactions with this Payee/Payer$10,885
Total of All Transactions with this Payee/Payer for This Schedule$145,766
AUDITS/SEMINARS AND TRAINING02/28/2025$5,017
AUDITS/SEMINARS AND TRAINING02/28/2025$11,661
AUDITS/SEMINARS AND TRAINING02/28/2025$16,118
AUDITS/SEMINARS AND TRAINING03/11/2025$7,623
AUDITS/SEMINARS AND TRAINING03/11/2025$13,318
AUDITS/SEMINARS AND TRAINING04/30/2025$16,758
AUDITS/SEMINARS AND TRAINING04/30/2025$8,740
AUDITS/SEMINARS AND TRAINING05/14/2025$7,884
AUDITS/SEMINARS AND TRAINING05/14/2025$22,762
AUDITS/SEMINARS AND TRAINING05/20/2025$25,000
Name and Address
(A)
STETSON CONVENTION SERVICES INC

2900 STAYTON STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
CONVENTION CENTER
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
ANNUAL CONVENTION03/24/2025$25,000
Name and Address
(A)
STEVEN WEISSMAN

220 DAVIDSON AVENUE, SUITE
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$120,000
Name and Address
(A)
THE DANIELS GROUP, LLC

1401 CLEBURNE ST
HOUSTON
TX
77004
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
LABOR/DISTRICT/SECTOR/HQ OFFICE ADMIN06/05/2024$10,000
Name and Address
(A)
THE ROYAL PALM

2143 BOUNDRY AVE
FARMINGTON
NY
11735
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$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
THE WESTIN CINCINNATI

21 EAST FIFTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/20/2025$15,000
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING04/23/2025$20,000
Name and Address
(A)
TRAVEL SYNDICATION TECHNO

5555 GLENRIDGE CONN #1000
ATLANTA
GA
30303
Type or Classification
(B)
TRAVEL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
TULSA HOTEL PARTNERS LLC

100 EAST 2ND STREET
TULSA
OK
74103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,135
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING08/22/2024$15,135
Name and Address
(A)
UBEO,LLC
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,201
Total Non-Itemized Transactions with this Payee/Payer$1,182
Total of All Transactions with this Payee/Payer for This Schedule$140,383
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/01/2024$12,527
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/05/2024$12,527
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/29/2024$12,527
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/04/2024$12,527
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/18/2024$12,527
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$25,054
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/05/2025$13,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/02/2025$25,054
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/09/2025$12,527
Name and Address
(A)
UBEOLLC/CENTRIC BUSINESS SYSTEMS
P.O. BOX 791790

BALTIMORE
MD
21279-1790
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,155
Total Non-Itemized Transactions with this Payee/Payer$31,526
Total of All Transactions with this Payee/Payer for This Schedule$45,681
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/04/2024$6,344
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$7,811
Name and Address
(A)
UBER

1515 3RD STREET
SAN FRANCISCO
CA
94158
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$8,032
Name and Address
(A)
UNION ENERGY

600 N. SECOND STREET SUITE
HARRISBURG
PA
17101
Type or Classification
(B)
UTILITY COMPANY
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
MEMBERSHIP/ASSOCIATION FEES12/09/2024$10,000
Name and Address
(A)
UNION SPORTSMEN

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES09/25/2024$25,000
Name and Address
(A)
UNITED AIRLINES INC

PO BOX 301707
DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$79,628
Total of All Transactions with this Payee/Payer for This Schedule$79,628
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

6939 WEST 59TH STREET
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,192
Total Non-Itemized Transactions with this Payee/Payer$33,245
Total of All Transactions with this Payee/Payer for This Schedule$58,437
ANNUAL CONVENTION06/14/2024$7,676
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING01/09/2025$5,190
ADMINISTRATION OF APPRENTICESHIP PROGRAMS05/20/2025$7,280
ADMINISTRATION OF APPRENTICESHIP PROGRAMS05/22/2025$5,046
Name and Address
(A)
VICKY HURLEY

847 LEE RD
SALEM
VA
24153
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Name and Address
(A)
VINH C LAM

14215 ASHLAND LANDING DR
CYPRESS
TX
77429
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,420
Total of All Transactions with this Payee/Payer for This Schedule$13,420
Name and Address
(A)
WASTE MANAGEMENT

3975 WAGNER FORD RD
DAYTON
OH
45414
Type or Classification
(B)
TRASH COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1375 55TH STREET
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN08/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/26/2024$11,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/26/2024$13,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN01/26/2025$13,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/26/2025$13,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/26/2025$13,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/26/2025$13,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/26/2025$13,000
Name and Address
(A)
WESTIN AUSTIN DOWNTOWN

310 E 5TH ST
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,115
Total Non-Itemized Transactions with this Payee/Payer$3,373
Total of All Transactions with this Payee/Payer for This Schedule$22,488
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$8,995
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING02/12/2025$10,120
Name and Address
(A)
WESTIN PEACHTREE

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,395
Total Non-Itemized Transactions with this Payee/Payer$2,547
Total of All Transactions with this Payee/Payer for This Schedule$19,942
DISTRICT/SECTOR/COUNCIL/BRD/ADMIN MEETING10/30/2024$17,395
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,949
Total Non-Itemized Transactions with this Payee/Payer$4,151
Total of All Transactions with this Payee/Payer for This Schedule$387,100
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN06/26/2024$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN07/18/2024$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/03/2024$32,069
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN09/16/2024$30,880
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN10/10/2024$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN11/13/2024$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN12/09/2024$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/05/2025$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN02/10/2025$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN03/13/2025$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN04/21/2025$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMIN05/28/2025$32,000
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$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,902
Total of All Transactions with this Payee/Payer for This Schedule$42,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33,248,291
401KPRUDENTIAL INSURANCE CO$2,129,726
DENTALDELTA DENTAL OF THE$938,075
DISABILITYTHE HARTFORD DISABILITY INSURANCE$18,283
FLEX BENEFITTASC CUSTOMER CARE$14,388
Health ServicesTELUS HEALTH(US) LTD$15,792
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$403,040
LIFE INSURANCEULLICO CASUALTY GROUP$82,797
LONG TERM DISABILITYMUTUAL OF OMAHA POLICYHOLDER SERVIES$41,995
LONG TERM DISABILITYUNUM LIFE INSURANCE$4,920
MEDICALAFL-CIO HEALTH WELFARE TRUST$77,636
MEDICALBLUE CROSS BLUE SHIELD$12,289,281
MEDICALKAISER FOUNDATION HEALTH PLAN$202,757
MEDICALOPTUMRX PBM OF ILLINOIS, INC.$9,901,976
MEDICALPASSPORT HEALTH$1,080
MEDICALTHE SEGAL COMPANY$101,123
METROWMATA$16,992
PENSIONCWA ADJUSTABLE PENSION PLAN$4,662,418
PENSIONCWA PENSION PLAN$2,000,000
PENSIONITU NEGOTIATED PENSION PLAN$15,546
PENSIONIUE Pensioners$8,850
VISIONVISION SERVICE PLAN$95,667
WORKERS COMPENSATIONEBERTS HARRISON INC$221,688
WORKERS COMPENSATIONOHIO BUREAU OF WKRS COMPENSTIO$4,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communications Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53- 0246709. Plan #001). B. Communications Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan(Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36- 1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52- 1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52- 144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members. The Communications Workers of America Adjustable Plan, 501 3rd St. NW, Washington, DC 20001 provides retirement benefits to certain employees of the Communication Workers of America (Federal ID #53-0246709, Plan No. 002)

Question 11(a): Communications Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

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

Statement A,

Accounts Receivable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2024.

Statement A,Other Asset Book Value Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2024.

Statement A,

Accounts Payable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2024.

Statement A,Other Liabilities Amount Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2024.

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Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row2:Members who retired but continue paying full dues.

Schedule 13, Row2:

Schedule 13, Row3:Retired Members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:These retired members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)