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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-160 2. PERIOD COVERED From 07/01/2024 Through 06/30/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME TRANSIT UNION 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 KENNETH Last Name KIRK P.O Box - Building and Room Number Number and Street 10000 NEW HAMPSHIRE AVENUE City SILVER SPRING State MD ZIP Code + 4 20903 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: John A Costa PRESIDENT 71. SIGNED: Kenneth R Kirk TREASURER Date: Sep 24, 2025 Telephone Number: 301-257-0228 Date: Sep 24, 2025 Telephone Number: 301-257-0228

ITEMS 10 THROUGH 21

FILE NUMBER: 000-160

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $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?

20. How many members did the labor organization have at the end of the reporting period? 207,522 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees Various per Month $2.00 $19.70 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-160

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $2,872,518 $4,231,022 23. Accounts Receivable 1 $2,713,470 $1,740,554 24. Loans Receivable 2 $48,348,470 $50,098,470 25. U.S. Treasury Securities   $0 $6,981,086 26. Investments 5 $141,707,709 $132,945,874 27. Fixed Assets 6 $470,030 $436,763 28. Other Assets 7 $20,028,503 $22,303,699 29. TOTAL ASSETS   $216,140,700 $218,737,468

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $18,054,177 $19,899,300 34. TOTAL LIABILITIES   $18,054,177 $19,899,300
		35. NET ASSETS $198,086,523 $198,838,168

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-160

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $38,152 37. Per Capita Tax   $37,292,308 38. Fees, Fines, Assessments, Work Permits   $186,105 39. Sale of Supplies   $2,700 40. Interest   $75,130 41. Dividends   $6,553,294 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $8,739,242 44. Loans Obtained 9 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $500 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $4,345,830 49. TOTAL RECEIPTS   $57,233,261

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $9,745,553 51. Political Activities and Lobbying 16 $4,443,402 52. Contributions, Gifts, and Grants 17 $654,442 53. General Overhead 18 $8,866,565 54. Union Administration 19 $10,455,335 55. Benefits 20 $12,785,205 56. Per Capita Tax   $1,737,775 57. Strike Benefits   $1,915,539 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $313,271 60. Purchase of Investments and Fixed Assets 4 $63,267 61. Loans Made 2 $1,750,000 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $3,159,369    66. Subtotal   $55,889,723 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,485,630       67b. Less Total Disbursed $3,470,664       67c. Total Withheld But Not Disbursed   $14,966 68. TOTAL DISBURSEMENTS   $55,874,757

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-160

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	$728,401	$259,073	$286,538	$0
Totals from all other accounts receivable	$1,012,153	$22,721
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,740,554	$281,794	$286,538	$0
Local 1737	$45,620	$2,679	$41,602
Local 1095	$21,948	$1,655	$19,466
Local 1625	$23,727	$21,906	$0
Local 713	$74,076	$12,689	$55,043
Local 1743	$33,974	$16,879	$8,655
Local 788	$307,852	$97,387	$161,772
Local 1579	$11,064	$7,580	$0
Local 1779	$12,073	$9,228	$0
Local 192	$87,866	$8,452	$0
Local 517	$9,133	$7,005	$0
Local 1028	$31,166	$19,961	$0
Local 1591	$16,053	$6,250	$0
Local 1778	$14,472	$11,753	$0
Local 981	$10,801	$10,604	$0
Local 1415	$28,576	$25,045	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-160

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	$48,348,470	$1,750,000	$0	$0	$50,098,470
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: ATU-TEC PROPERTIES LLC Purpose: PURCH PROPERTY/OPER Security: MORTGAGE LOAN Terms of Repayment: 4% INTEREST DUE 07/04/24	$48,348,470	$1,750,000			$50,098,470

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-160

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 $190,933,787 $190,933,787 $190,933,787 $190,933,787 Other Investments $190,933,787 $190,933,787 $190,933,787 $190,933,787

Less Reinvestments $182,194,545 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $8,739,242

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-160

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $182,257,812 $182,257,812 $182,257,812 US TREASURIES $6,981,086 $6,981,086 $6,981,086 Other Investments $175,213,459 $175,213,459 $175,213,459 Furniture $63,267 $63,267 $63,267

Less Reinvestments $182,194,545 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $63,267

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-160

Description (A) Amount (B) Marketable Securities   A. Total Cost $59,743,033 B. Total Book Value $59,662,446 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Vanguard S&P MID-CAP 400 Index Fund $6,596,815 Vanguard S&P Small-Cap 600 Index Fund $3,040,376 Lazard Global Listed Infrastructure $4,673,942 Loomis & Sayles Core Fixed Income Trust $14,051,919 NIS Intermediate Fixed Income Fund $8,000,000

Other Investments   D. Total Cost $87,997,241 E. Total Book Value $73,283,428 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.

AFL Housing Investment Trust $19,696,512 ASB Allegiance Real Estate Fund LLP $3,674,773 CBRE U.S. Core Partners L.P. $4,333,044 Oak Tree Real Estate Debt Fund III LP $5,175,182 Oak Tree Real Estate Opportunities Fund VIII LP $4,872,247 Longview $10,291,567 Hamilton Lane Strategic Opportunity Fund LLP $3,808,962 Hamilton Lane Strategic Opportunities Fund VII $4,765,671 US Bank NB Private Debt Fund IV $6,653,999 WCM $5,000,000

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $132,945,874

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-160

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles $401,027 $351,539 $49,488 $49,488

D. Office Furniture and Equipment $2,258,292 $1,871,017 $387,275 $387,275

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,659,319 $2,222,556 $436,763 $436,763

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-160

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$22,303,699
PREPAID POSTAGE IN TRANSIT PUBLICATION METER	$35,000
ATU HEALTH FUND RESERVE	$28,000
ACCR INT ATU TRAINING & EDUCATION CENTER MORTGAGE	$17,755,665
INTERCO RECEIVABLE ATU TRAINING & EDUCATION CENTER	$4,485,034

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-160

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-160

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-160

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$19,899,300
ACCRUED FUNERAL BENEFITS FOR LIFE MEMBERS	$18,667,120
PAYROLL WITHHOLDING	$46,489
FAIR SHARE ESCROW LIABILITY	$25,401
OVERPAYMENT OF LOCAL UNIONS	$1,160,290

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-160

(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 Aguilar ,  Arturo   E International Vice Presid C $219,060 $1,400 $54,327 $0 $274,787 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 52 % A B C Barnes ,  Marcellus   International Vice Presid C $219,060 $1,400 $51,003 $0 $271,463 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 55 % A B C Callahan ,  John   International Vice Presid C $160,838 $1,431 $60,406 $0 $222,675 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 30 % A B C Chapman ,  Jacques   International Vice Presid C $219,060 $1,300 $61,021 $0 $281,381 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 8 % Schedule 18 General Overhead 2 % Schedule 19 Administration 55 % A B C Cornelius ,  Michael   International Vice Presid C $219,060 $1,400 $64,847 $0 $285,307 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 11 % A B C Costa ,  John   A International President C $337,851 $1,300 $82,441 $0 $421,592 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 11 % Schedule 18 General Overhead 2 % Schedule 19 Administration 77 % A B C Cruz ,  Natalie   International Vice Presid C $219,060 $1,400 $64,621 $0 $285,081 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 11 % Schedule 18 General Overhead 2 % Schedule 19 Administration 19 % A B C Day ,  Kenneth   International Vice Presid C $219,060 $1,400 $26,634 $0 $247,094 I Schedule 15 Representational Activities 22 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 76 % A B C Garland ,  Anthony   International Vice Presid C $219,060 $1,400 $31,968 $0 $252,428 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C Greaves ,  Raymond   W International Vice Presid C $219,060 $1,400 $58,594 $0 $279,054 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 27 % A B C Henry ,  Mark   A International Vice Presid C $219,060 $1,400 $27,309 $0 $247,769 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 14 % Schedule 18 General Overhead 9 % Schedule 19 Administration 40 % A B C Howard ,  Curtis   International Vice Presid C $219,060 $1,400 $86,846 $0 $307,306 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 Johnson Sr ,  Gary   R International Vice Presid C $219,060 $1,400 $997 $0 $221,457 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 63 % A B C Kirk ,  Kenneth   R International Secretary-T C $300,307 $1,200 $41,783 $0 $343,290 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 59 % A B C Lindsay III ,  James   B International Vice Presid C $219,060 $1,300 $105,048 $0 $325,408 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 8 % A B C MacDougall ,  Stephan   International Vice Presid C $219,060 $1,400 $57,990 $0 $278,450 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 19 % A B C Sawyer-Turner ,  Amanda   N International Vice Presid C $219,060 $1,400 $43,519 $0 $263,979 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 Sforza ,  Emanuele   International Vice Presid C $160,838 $1,431 $54,638 $0 $216,907 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 8 % Schedule 18 General Overhead 8 % Schedule 19 Administration 49 % A B C Sommers ,  Michelle   R International Vice Presid C $219,060 $1,400 $90,755 $0 $311,215 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 73 % A B C Trujillo ,  Yvette   International Executive V C $300,307 $1,300 $72,911 $0 $374,518 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 48 % A B C Wilson ,  Kenneth   International Vice Presid C $160,838 $1,431 $75,014 $0 $237,283 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 %

Total Officer Disbursements $4,706,879 $28,893 $1,212,672 $0 $5,948,444 Less Deductions         $1,748,982 Net Disbursements         $4,199,462

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-160

(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 Adams ,  Kristi   Executive Assistant NONE $121,693 $0 $24 $0 $121,717 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Anaman ,  James   K IT Systems Engineer NONE $131,250 $0 $1,296 $0 $132,546 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 Andrews ,  Katherine   Associate General Counsel NONE $92,602 $0 $1,230 $0 $93,832 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 11 % Schedule 19 Administration 1 % A B C Bangs ,  Christopher   Associate General Counsel NONE $153,212 $0 $6,468 $0 $159,680 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 52 % A B C Barshinger ,  Heather   Accounting Assistant Loca NONE $76,907 $0 $0 $0 $76,907 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bateman ,  Russell   Education Training Admi NONE $120,476 $0 $6,988 $0 $127,464 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Blair ,  Monica   K Policy Analyst NONE $68,984 $0 $34 $0 $69,018 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Byrd ,  Anna   G Health and Safety Coordin NONE $56,952 $0 $4,820 $0 $61,772 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Calderon ,  Priscila   Political and Legislative NONE $20,833 $0 $1,133 $0 $21,966 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 95 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Caldwell ,  Whitney   Staff Accountant NONE $90,335 $0 $0 $0 $90,335 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 Chu ,  Jessica   Chief of Staff and Specia NONE $217,095 $0 $6,488 $0 $223,583 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 36 % A B C Cleveland ,  Emma   M State and Local Political NONE $104,184 $0 $2,551 $0 $106,735 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cowan ,  Alexis   Senior Accountant NONE $120,909 $0 $190 $0 $121,099 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 DiNino ,  John   ATU Canada - President NONE $133,567 $0 $37 $0 $133,604 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 Edu ,  Shamsideen   IT Support Specialist NONE $71,548 $0 $0 $0 $71,548 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 Ertl ,  John   Collective Bargaining Adm NONE $113,407 $0 $10,833 $0 $124,240 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Falotico ,  Andrew   Health and Safety Directo NONE $148,241 $0 $23,319 $0 $171,560 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fischler ,  Eric   Organizer NONE $56,205 $0 $30,078 $0 $86,283 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fitzgerald ,  Paul   Deputy Director of New Me NONE $135,129 $0 $11,964 $0 $147,093 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 Fitzworme ,  Nayhema   Materials and Inventory C NONE $80,280 $0 $2,961 $0 $83,241 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 Gena ,  Andrew   Director of Research NONE $141,157 $0 $8,797 $0 $149,954 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 16 % A B C Gibson ,  Jamaine   Workforce Development NONE $164,301 $0 $24,574 $0 $188,875 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 Goldsworthy ,  Mary   Executive Assistant to th NONE $82,617 $0 $43,089 $0 $125,706 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 16 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 67 % A B C Goldsworthy ,  Megan   Intern NONE $27,483 $0 $0 $0 $27,483 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Haggard ,  Michael   J Senior Organizer NONE $97,804 $0 $41,517 $0 $139,321 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Harms ,  Michael   International Representat NONE $151,534 $0 $37,834 $0 $189,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hatton ,  Michelle   Office Manager NONE $116,548 $0 $6,895 $0 $123,443 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 Heller ,  David   I Field Organizer NONE $113,693 $0 $20,521 $0 $134,214 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 Hess ,  Sarah   L Paralegal NONE $63,084 $0 $358 $0 $63,442 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C Holland ,  Tracy   Bookkeeper Local 2 NONE $111,832 $0 $0 $0 $111,832 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 Jackson ,  RiChard   Senior Organizer NONE $97,654 $0 $39,028 $0 $136,682 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 2 % A B C Jaramillo ,  Jack   Auditor NONE $91,849 $0 $6,460 $0 $98,309 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C Karr ,  Laura   P Associate General Counsel NONE $163,253 $0 $4,806 $0 $168,059 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 Lyons ,  John   L Director of JICs Collec NONE $169,973 $0 $26,255 $0 $196,228 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Maceda-Maciel ,  Sarah   Organizer NONE $90,613 $0 $21,667 $0 $112,280 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McCane ,  Dionna   Workforce Development Coo NONE $37,011 $0 $11,575 $0 $48,586 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 Milton ,  Cheryl   L Events and Travel Coordin NONE $99,129 $0 $3,417 $0 $102,546 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 Mostris ,  Katherine   M Strategic Researcher NONE $83,344 $0 $2,300 $0 $85,644 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nelson ,  David   Associate General Counsel NONE $126,623 $0 $6,665 $0 $133,288 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C Otzel ,  Richard   Associate General Counsel NONE $166,910 $0 $5,376 $0 $172,286 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 59 % A B C Panos ,  Justin   Director of Campaigns NONE $152,721 $0 $6,615 $0 $159,336 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Powe ,  Erica   Registry/Support Services NONE $74,855 $0 $0 $0 $74,855 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 Reza ,  Margaret   Registry/Support Services NONE $93,675 $0 $0 $0 $93,675 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 Rivera ,  Ismael   Senior Organizer NONE $85,086 $0 $75,617 $0 $160,703 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Roscow ,  David   Assistant to the IP for C NONE $184,895 $0 $5,408 $0 $190,303 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 Rosenberg ,  Jeffrey   Director of Government Af NONE $208,571 $0 $7,246 $0 $215,817 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 83 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Saez ,  Sarah   Communications Specialist NONE $120,976 $0 $34,547 $0 $155,523 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C Salzman ,  Janet   A Administrative Assistant NONE $116,984 $0 $110 $0 $117,094 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 Sidat ,  Nabila   Organizer NONE $63,321 $0 $5,230 $0 $68,551 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simakova ,  Anna   COPE Administrator NONE $101,079 $0 $50 $0 $101,129 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smalls ,  Stanley   Organizer NONE $98,617 $0 $47,263 $0 $145,880 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Daniel   General Counsel NONE $230,717 $0 $7,176 $0 $237,893 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 44 % A B C Tabaku ,  Ruth   Legal Secretary Local 2 NONE $52,810 $0 $0 $0 $52,810 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 Trimble ,  Wesley   Federal Programs Analyst NONE $22,114 $0 $0 $0 $22,114 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 Virgil ,  Juanita   Accounts Payable/Payroll NONE $96,507 $0 $857 $0 $97,364 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Warner ,  Adam   W Paralegal NONE $12,379 $0 $0 $0 $12,379 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Warner ,  Kayla   C Administrative Assistant NONE $102,292 $0 $2,930 $0 $105,222 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 80 % Schedule 19 Administration 0 % A B C Wohl ,  Robert   B Organizer NONE $14,895 $0 $9,128 $0 $24,023 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wormsley-Ashby ,  Ijada   HR Benefits Program Man NONE $120,536 $0 $1,159 $0 $121,695 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 Yousefi ,  Salma   Controller NONE $176,943 $0 $1,978 $0 $178,921 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $31,106 $0 $0 $0 $31,106 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 %

Total Employee Disbursements $6,471,300 $0 $626,862 $0 $7,098,162 Less Deductions         $1,736,648 Net Disbursements         $5,361,514

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-160

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	207,522
Agency Fee Payers*
Total Members/Fee Payers	207,522
*Agency Fee Payers are not considered members of the labor organization.
Active Members	160,290	Yes
Pension Members	46,432	Yes
Members At Large Active	32	No
Members At Large Pension	768	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,162,083 2. Named Payer Non-itemized Receipts $62,362 3. All Other Receipts $121,385 4. Total Receipts $4,345,830		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $389,429 2. Named Payee Non-itemized Disbursements $32,770 3. To Officers $152,285 4. To Employees $29,991 5. All Other Disbursements $49,967 6. Total Disbursements $654,442
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,775,367 2. Named Payee Non-itemized Disbursements $1,006,783 3. To Officers $2,873,801 4. To Employees $2,834,482 5. All Other Disbursements $255,120 6. Total Disbursements $9,745,553		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $4,810,281 2. Named Payee Non-itemized Disbursements $866,997 3. To Officers $367,473 4. To Employees $2,559,617 5. All Other Disbursements $262,197 6. Total Disbursements $8,866,565
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $3,594,374 2. Named Payee Non-itemized Disbursements $127,301 3. To Officers $192,061 4. To Employees $471,934 5. All Other Disbursements $57,732 6. Total Disbursements $4,443,402		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $6,107,439 2. Named Payee Non-itemized Disbursements $693,982 3. To Officers $2,362,830 4. To Employees $1,202,140 5. All Other Disbursements $88,944 6. Total Disbursements $10,455,335

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-160

Name and Address (A) AFL-CIO 815 SIXTEENTH STREET NW WASHINGTON DC 20005 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,777 Total Non-Itemized Transactions with this Payee/Payer $12,215 Total of All Transactions with this Payee/Payer for This Schedule $171,992 ROYALTY INCOME 07/31/2024 $5,855 ROYALTY INCOME 07/31/2024 $22,731 ROYALTY INCOME 07/31/2024 $5,903 ROYALTY INCOME 09/30/2024 $6,615 ROYALTY INCOME 09/30/2024 $5,962 ROYALTY INCOME 09/30/2024 $5,565 ROYALTY INCOME 10/31/2024 $5,237 ROYALTY INCOME 10/31/2024 $22,885 ROYALTY INCOME 12/31/2024 $5,586 ROYALTY INCOME 12/31/2024 $11,427 ROYALTY INCOME 01/31/2025 $5,877 ROYALTY INCOME 02/28/2025 $10,544 ROYALTY INCOME 02/28/2025 $6,259 ROYALTY INCOME 03/31/2025 $5,924 ROYALTY INCOME 04/30/2025 $6,372 ROYALTY INCOME 05/31/2025 $6,455 ROYALTY INCOME 05/31/2025 $5,832 ROYALTY INCOME 06/30/2025 $5,952 ROYALTY INCOME 06/30/2025 $8,796

Name and Address (A) CAREFIRST ADMINISTRATORS PO BOX 76422 PHILADELPHIA PA 19178-0210 Type or Classification (B) BENEFIT ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,848 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,848 PRESCRIPTION REBATES 02/28/2025 $30,848

Name and Address (A) DEPARTMENT OF LABOR WASHINGTON DC 12345 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $272,276 Total Non-Itemized Transactions with this Payee/Payer $14,859 Total of All Transactions with this Payee/Payer for This Schedule $287,135 GRANT REIMBURSEMENTS 01/31/2025 $18,580 GRANT REIMBURSEMENTS 01/31/2025 $5,969 GRANT REIMBURSEMENTS 02/28/2025 $6,208 GRANT REIMBURSEMENTS 03/14/2025 $68,437 GRANT REIMBURSEMENTS 03/31/2025 $6,208 GRANT REIMBURSEMENTS 04/14/2025 $31,268 GRANT REIMBURSEMENTS 04/22/2025 $89,120 GRANT REIMBURSEMENTS 05/16/2025 $46,486

Name and Address (A) HYATT REGENCY MONTEREY 1 OLD GOLF COURSE ROAD MONTEREY CA 93940 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,729 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,729 SEMINAR OVERPAYMENT 03/07/2025 $12,729

Name and Address (A) NEW YORK HILTON MIDTOWN 1335 AVENUE OF THE AMERICAS NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,503 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,503 SEMINAR OVERPAYMENT 01/16/2025 $20,503

Name and Address (A) SCHONEKAS, EVANS, MCGOEY MCEACHIN, LLC NEW ORLEANS LA 70012 Type or Classification (B) LAW 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 1560 LITIGATIONS 03/31/2025 $5,000

Name and Address (A) STATE OF CALIFORNIA 722 CAPITOL MALL SACRAMENTO CA 95814 Type or Classification (B) STATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,861,957 Total Non-Itemized Transactions with this Payee/Payer $275 Total of All Transactions with this Payee/Payer for This Schedule $2,862,232 GRANT REIMBURSEMENTS 07/02/2024 $132,533 GRANT REIMBURSEMENTS 07/31/2024 $6,583 GRANT REIMBURSEMENTS 08/31/2024 $6,583 GRANT REIMBURSEMENTS 09/30/2024 $6,583 GRANT REIMBURSEMENTS 09/30/2024 $126,793 GRANT REIMBURSEMENTS 10/08/2024 $338,607 GRANT REIMBURSEMENTS 10/23/2024 $21,925 GRANT REIMBURSEMENTS 10/31/2024 $6,583 GRANT REIMBURSEMENTS 11/14/2024 $154,724 GRANT REIMBURSEMENTS 11/14/2024 $23,900 GRANT REIMBURSEMENTS 11/25/2024 $137,063 GRANT REIMBURSEMENTS 01/08/2025 $107,511 GRANT REIMBURSEMENTS 01/23/2025 $170,421 GRANT REIMBURSEMENTS 02/06/2025 $120,492 GRANT REIMBURSEMENTS 03/06/2025 $56,339 GRANT REIMBURSEMENTS 03/24/2025 $214,884 GRANT REIMBURSEMENTS 03/31/2025 $25,620 GRANT REIMBURSEMENTS 03/31/2025 $30,787 GRANT REIMBURSEMENTS 03/31/2025 $162,717 GRANT REIMBURSEMENTS 04/22/2025 $19,776 GRANT REIMBURSEMENTS 05/02/2025 $136,675 GRANT REIMBURSEMENTS 05/20/2025 $517,757 GRANT REIMBURSEMENTS 05/20/2025 $133,228 GRANT REIMBURSEMENTS 06/18/2025 $203,873

Name and Address (A) SUN LIFE WELLESLEY HILLS MA 02481 Type or Classification (B) BENEFIT ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $772,673 Total Non-Itemized Transactions with this Payee/Payer $35,013 Total of All Transactions with this Payee/Payer for This Schedule $807,686 EXCESS LOSS INSURANCE PROCEEDS 09/05/2024 $6,486 EXCESS LOSS INSURANCE PROCEEDS 09/30/2024 $15,405 EXCESS LOSS INSURANCE PROCEEDS 10/08/2024 $13,771 EXCESS LOSS INSURANCE PROCEEDS 10/08/2024 $27,396 EXCESS LOSS INSURANCE PROCEEDS 10/31/2024 $21,895 EXCESS LOSS INSURANCE PROCEEDS 11/27/2024 $22,274 EXCESS LOSS INSURANCE PROCEEDS 12/05/2024 $96,199 EXCESS LOSS INSURANCE PROCEEDS 12/26/2024 $53,312 EXCESS LOSS INSURANCE PROCEEDS 01/02/2025 $16,683 EXCESS LOSS INSURANCE PROCEEDS 01/17/2025 $23,152 EXCESS LOSS INSURANCE PROCEEDS 02/12/2025 $13,222 EXCESS LOSS INSURANCE PROCEEDS 02/12/2025 $20,070 EXCESS LOSS INSURANCE PROCEEDS 02/27/2025 $17,404 EXCESS LOSS INSURANCE PROCEEDS 03/17/2025 $12,690 EXCESS LOSS INSURANCE PROCEEDS 03/21/2025 $18,199 EXCESS LOSS INSURANCE PROCEEDS 04/21/2025 $19,629 EXCESS LOSS INSURANCE PROCEEDS 04/24/2025 $21,797 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $9,906 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $9,907 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $10,269 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $12,528 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $15,354 EXCESS LOSS INSURANCE PROCEEDS 05/23/2025 $15,414 EXCESS LOSS INSURANCE PROCEEDS 05/27/2025 $28,501 EXCESS LOSS INSURANCE PROCEEDS 06/18/2025 $240,984 EXCESS LOSS INSURANCE PROCEEDS 06/27/2025 $10,226

Name and Address (A) UNION PRIVILEGE WASHINGTON DC 20002 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,320 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,320 CREDIT CARD FEES 04/30/2025 $26,320

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-160

Name and Address (A) AIR CANADA 3111 CONVAIR DR TORONTO 00 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 $25,962 Total of All Transactions with this Payee/Payer for This Schedule $25,962

Name and Address (A) ALASKA AIRLINES PO BOX 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,086 Total of All Transactions with this Payee/Payer for This Schedule $23,086

Name and Address (A) AMERICAN AIRLINES FORTH WORTH TX 75261 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 $110,954 Total of All Transactions with this Payee/Payer for This Schedule $110,954

Name and Address (A) ATU CANADA 1420 KING STREET SUITE 500 TORONTO ON 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,023 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,023 STRIKE CONTRIBUTIONS 12/20/2024 $38,023

Name and Address (A) ATU LOCAL 1765 OLYMPIA, WA OLYMPIA WA 98501 Type or Classification (B) LOCAL UNION 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 INTEREST ARBITRATION 08/08/2024 $18,000

Name and Address (A) ATU LU 113, TORONTO, ON TORONTO ON 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,424 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,424 TRAVEL REIMBURSEMENT 06/11/2025 $8,424

Name and Address (A) ATU LU 1415, WINDSOR, ON WINDSOR 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,787 Total Non-Itemized Transactions with this Payee/Payer $7,432 Total of All Transactions with this Payee/Payer for This Schedule $15,219 LEGAL FEES 01/14/2025 $7,787

Name and Address (A) ATU LU 1546 - BATON ROUGE, LA BATON ROUGE LA 70821 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,965 Total of All Transactions with this Payee/Payer for This Schedule $37,965

Name and Address (A) ATU LU 265, SAN JOSE, CA SAN JOSE CA 95122 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,898 Total Non-Itemized Transactions with this Payee/Payer $1,585 Total of All Transactions with this Payee/Payer for This Schedule $94,483 LOST WAGES 08/02/2024 $59,961 LOST WAGES 01/13/2025 $32,937

Name and Address (A) ATU LU 519, LA CROSSE, WI LA CROSSE WI 54650 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,722 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,722 INTEREST ARBITRATION 03/25/2025 $8,722

Name and Address (A) ATU LU 741, LONDON, ON LONDON 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,277 Total of All Transactions with this Payee/Payer for This Schedule $7,277

Name and Address (A) ATU LU 846, ST. CATHERINES, ON ST. CATHERINES 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,568 Total Non-Itemized Transactions with this Payee/Payer $4,402 Total of All Transactions with this Payee/Payer for This Schedule $63,970 LOST WAGES 08/15/2024 $5,479 CONTRIBUTION 04/03/2025 $54,089

Name and Address (A) BEDORE TOURS INC 2968 NIAGARA FALLS BLVD NORTH TONAWANDA NY 14120 Type or Classification (B) BUS RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,725 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,725 NEW OFFICERS TRAINING 04/16/2025 $5,725

Name and Address (A) BREDHOFF KAISER WASHINGTON DC 20005 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,904 Total Non-Itemized Transactions with this Payee/Payer $12,680 Total of All Transactions with this Payee/Payer for This Schedule $104,584 LEGAL FEES - SECTION 13C PROTECTIONS 10/01/2024 $10,545 LEGAL FEES - SECTION 13C PROTECTIONS 11/12/2024 $16,076 LEGAL FEES - SECTION 13C PROTECTIONS 11/12/2024 $14,670 LEGAL FEES - SECTION 13C PROTECTIONS 11/25/2024 $5,444 LEGAL FEES - SECTION 13C PROTECTIONS 01/14/2025 $13,576 LEGAL FEES - SECTION 13C PROTECTIONS 02/04/2025 $8,080 LEGAL FEES - SECTION 13C PROTECTIONS 02/04/2025 $5,625 LEGAL FEES - SECTION 13C PROTECTIONS 04/09/2025 $5,123 LEGAL FEES - SECTION 13C PROTECTIONS 06/25/2025 $12,765

Name and Address (A) BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC BETHESDA MD 20814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,218 Total Non-Itemized Transactions with this Payee/Payer $2,359 Total of All Transactions with this Payee/Payer for This Schedule $12,577 NEW HEADQUARTERS LEGAL FEES 05/15/2025 $10,218

Name and Address (A) BROADSTRIPES LLC PO BOX 3309 NEW HAVEN CT 06515 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,541 Total of All Transactions with this Payee/Payer for This Schedule $5,541

Name and Address (A) CAESARS ENTERTAINMENT NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $249,281 Total Non-Itemized Transactions with this Payee/Payer $7,876 Total of All Transactions with this Payee/Payer for This Schedule $257,157 SHOP STEWARDS TRAINING 04/02/2025 $25,000 SHOP STEWARDS TRAINING 05/15/2025 $25,000 SHOP STEWARDS TRAINING 06/25/2025 $95,511 SHOP STEWARDS TRAINING 06/25/2025 $87,011 SHOP STEWARDS TRAINING 06/25/2025 $16,759

Name and Address (A) CAPITAL HILTON WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,869 Total Non-Itemized Transactions with this Payee/Payer $16,262 Total of All Transactions with this Payee/Payer for This Schedule $31,131 LODGING EXPENSE 08/07/2024 $14,869

Name and Address (A) COURTYARD BY MARRIOTT IOWA CITY UNIVERSITY HEIGHTS 901 MELROSE AVENUE IOWA CITY IA 52246 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,053 Total Non-Itemized Transactions with this Payee/Payer $1,423 Total of All Transactions with this Payee/Payer for This Schedule $16,476 SHOP STEWARDS TRAINING 05/06/2025 $15,053

Name and Address (A) DEL FRISCO 455 EIGHTH AVE PITTSBURGH PA 15219 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,331 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,331 SWEARING IN CEREMONY 08/21/2024 $5,331

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 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 $184,991 Total of All Transactions with this Payee/Payer for This Schedule $184,991

Name and Address (A) DOMINICK ALLEN JESSUP MD 20794 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,929 Total of All Transactions with this Payee/Payer for This Schedule $6,929

Name and Address (A) DOUBLETREE HOTEL ONTARIO 222 N VINEYARD AVE ONTARIO CA 91764 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,827 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,827 SHOP STEWARDS TRAINING 11/12/2024 $5,000 SHOP STEWARDS TRAINING 01/24/2025 $76,827

Name and Address (A) DOUBLETREE HOTEL SPOKANE, WA SPOKANE WA 99201 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,710 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,710 LODGING EXPENSE 06/25/2025 $7,710

Name and Address (A) GLADSTEIN REIF MEGINNISS LLP WASHINGTON DC 10006 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 $5,306 Total of All Transactions with this Payee/Payer for This Schedule $5,306

Name and Address (A) HILTON AMSTERDAM AMSTERDAM HOLLAND 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,164 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,164 LODGING EXPENSE 12/28/2024 $7,164

Name and Address (A) HILTON HARRISBURG ONE NORTH 2ND STREET HARRISBURG PA 17101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,218 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $77,218 SHOP STEWARDS TRAINING 02/07/2025 $9,610 SHOP STEWARDS TRAINING 03/03/2025 $10,000 SHOP STEWARDS TRAINING 03/11/2025 $57,608

Name and Address (A) HILTON NEW ORLEANS RIVERSIDE NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,802 Total Non-Itemized Transactions with this Payee/Payer $6,688 Total of All Transactions with this Payee/Payer for This Schedule $109,490 ATU PRIDE CAUCUS 03/03/2025 $12,972 SHOP STEWARDS TRAINING 03/04/2025 $10,000 SHOP STEWARDS TRAINING 03/07/2025 $5,000 SHOP STEWARDS TRAINING 05/06/2025 $33,323 SHOP STEWARDS TRAINING 05/06/2025 $41,507

Name and Address (A) HILTON ORLANDO BUENA VISTA PALACE LAKE BUENA VISTA FL 32830 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,469 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $48,469 SB 256 TRAINING 01/03/2025 $48,469

Name and Address (A) HILTON WASHINGTON DC NATIONAL MALL THE WHARF Washington DC 20024 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $532,505 Total Non-Itemized Transactions with this Payee/Payer $347 Total of All Transactions with this Payee/Payer for This Schedule $532,852 NEW OFFICERS TRAINING 07/12/2024 $102,981 NEW OFFICERS TRAINING 09/04/2024 $47,042 NEW OFFICERS TRAINING 09/23/2024 $280,852 NEW OFFICERS TRAINING 09/25/2024 $88,456 NEW OFFICERS TRAINING 11/12/2024 $6,240 NEW OFFICERS TRAINING 11/12/2024 $6,934

Name and Address (A) HOME 2 SILVER SPRING 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 $5,097 Total of All Transactions with this Payee/Payer for This Schedule $5,097

Name and Address (A) HORSESHOE VALLEY RESORT BARRIE 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,603 Total Non-Itemized Transactions with this Payee/Payer $3,457 Total of All Transactions with this Payee/Payer for This Schedule $91,060 SHOP STEWARDS TRAINING 03/11/2025 $7,342 SHOP STEWARDS TRAINING 04/01/2025 $7,342 SHOP STEWARDS TRAINING 05/27/2025 $36,729 SHOP STEWARDS TRAINING 05/27/2025 $25,714 SHOP STEWARDS TRAINING 05/27/2025 $10,476

Name and Address (A) HOTEL DEL CORONADO CORONADO CA 92118 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,615 Total Non-Itemized Transactions with this Payee/Payer $7,484 Total of All Transactions with this Payee/Payer for This Schedule $14,099 LODGING EXPENSE 12/28/2024 $6,615

Name and Address (A) HYATT REGENCY MONTEREY 1 OLD GOLF COURSE ROAD MONTEREY CA 93940 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CTW CONFERENCE 11/13/2024 $5,000

Name and Address (A) JACOBS,BURNS,ORLOVE HERNANDEZ CHICAGO IL 60601 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,595 Total Non-Itemized Transactions with this Payee/Payer $3,810 Total of All Transactions with this Payee/Payer for This Schedule $37,405 LEGAL FEES - SECTION 13C PROTECTIONS 07/18/2024 $10,000 LEGAL FEES - SECTION 13C PROTECTIONS 07/23/2024 $9,279 LEGAL FEES - SECTION 13C PROTECTIONS 11/12/2024 $5,470 LEGAL FEES - SECTION 13C PROTECTIONS 02/04/2025 $8,846

Name and Address (A) LABOR NOTES BROOKLYN NY 11201 Type or Classification (B) PRINTER 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 PRINTING COSTS 04/14/2025 $7,500

Name and Address (A) LE MERIDIEN WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $330,296 Total Non-Itemized Transactions with this Payee/Payer $14,950 Total of All Transactions with this Payee/Payer for This Schedule $345,246 NEW OFFICERS TRAINING 12/09/2024 $20,000 NEW OFFICERS TRAINING 12/17/2024 $20,000 NEW OFFICERS TRAINING 02/18/2025 $267,704 NEW OFFICER'S SEMINAR 03/25/2025 $22,592

Name and Address (A) LIVE CASINO AND HOTE HANOVER MD 21076 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 $6,069 Total of All Transactions with this Payee/Payer for This Schedule $6,069

Name and Address (A) MARRIOTT BATON ROUGE 5500 HILTON AVE BATON ROUGE LA 70808 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 $10,790 Total of All Transactions with this Payee/Payer for This Schedule $10,790

Name and Address (A) MELTWATER NEWS US INC DEPT. LA 23721 PASADENA CA 91185-3721 Type or Classification (B) MEDIA MONITORING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,850 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,850 SUBSCRIPTION SERVICE 09/04/2024 $7,850

Name and Address (A) MGM RESORTS INTERNATIONAL LOS ANGELES CA 90074-8137 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,014 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,014 LU 1564 MEMBERSHIP MEETING 11/12/2024 $9,014

Name and Address (A) MICROSEARCH CORPORATION GLOUCESTER MA 01930-3649 Type or Classification (B) DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,300 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $11,300 DATABASE MANAGEMENT 05/02/2025 $5,300

Name and Address (A) MILLENNIUM KNICKERBOCK CHICAGO IL 60611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,452 Total Non-Itemized Transactions with this Payee/Payer $16,978 Total of All Transactions with this Payee/Payer for This Schedule $24,430 LODGING EXPENSE 09/12/2024 $7,452

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,432 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $106,432 IN TRANSIT EXPENSE 07/23/2024 $14,478 IN TRANSIT EXPENSE 11/12/2024 $20,350 IN TRANSIT EXPENSE 02/24/2025 $28,123 IN TRANSIT EXPENSE 04/16/2025 $43,481

Name and Address (A) MITTERA WI PO BOX #577 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,653 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $114,653 IN TRANSIT EXPENSE 09/05/2024 $13,813 IN TRANSIT EXPENSE 11/21/2024 $20,057 IN TRANSIT EXPENSE 03/17/2025 $25,693 IN TRANSIT EXPENSE 05/30/2025 $55,090

Name and Address (A) MOVENPICK MARRAKECH MARRAKECH 40000, MOROCC 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,675 Total of All Transactions with this Payee/Payer for This Schedule $6,675

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,607 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,607 IN TRANSIT POSTAGE 09/05/2024 $16,132 IN TRANSIT POSTAGE 12/03/2024 $20,831 IN TRANSIT POSTAGE 12/03/2024 $21,167 IN TRANSIT POSTAGE 06/05/2025 $42,477

Name and Address (A) RELX INC. DBA LEXISNEXIS NEW YORK NY 10087-4584 Type or Classification (B) ONLINE RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,265 Total of All Transactions with this Payee/Payer for This Schedule $20,265

Name and Address (A) ROBEIN, URANN, SPENCER, PICARD CANGEMI METAIRIE LA 70002 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,871 Total Non-Itemized Transactions with this Payee/Payer $16,294 Total of All Transactions with this Payee/Payer for This Schedule $28,165 DEFAMATION CLAIM 12/13/2024 $6,735 DEFAMATION CLAIM 04/09/2025 $5,136

Name and Address (A) ROYAL SONESTA NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,101 Total Non-Itemized Transactions with this Payee/Payer $11 Total of All Transactions with this Payee/Payer for This Schedule $8,112 LODGING EXPENSE 04/17/2025 $8,101

Name and Address (A) RWLV HILTON LAS VEGAS NV 89109 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 $8,797 Total of All Transactions with this Payee/Payer for This Schedule $8,797

Name and Address (A) SHERLOCK CONSULTING, LLC SILVER SPRING MD 20903 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $146,250 HEALTH AND SAFETY CONSULTANT FEES 12/06/2024 $101,250 HEALTH AND SAFETY CONSULTANT FEES 04/25/2025 $45,000

Name and Address (A) SIGNIA BY HILTON SAN JOSE 500 EAST 4TH ST AUSTIN TX 78701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,944 Total Non-Itemized Transactions with this Payee/Payer $7,638 Total of All Transactions with this Payee/Payer for This Schedule $134,582 SHOP STEWARDS TRAINING 07/12/2024 $13,668 SHOP STEWARDS TRAINING 10/31/2024 $113,276

Name and Address (A) SLEVIN HART, P.C. WASHINGTON DC 20036 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,362 Total Non-Itemized Transactions with this Payee/Payer $1,490 Total of All Transactions with this Payee/Payer for This Schedule $13,852 HEALTH CARE LEGAL FEES 03/07/2025 $12,362

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 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 $119,818 Total of All Transactions with this Payee/Payer for This Schedule $119,818

Name and Address (A) THE FAIRMONT PALLISER 133 9TH AVENUE SW CALGARY 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,472 Total Non-Itemized Transactions with this Payee/Payer $5,268 Total of All Transactions with this Payee/Payer for This Schedule $40,740 ADVANCED ARBITRATION TRAINING 03/17/2025 $20,828 ADVANCED ARBITRATION TRAINING 03/17/2025 $14,644

Name and Address (A) THE WESTIN NASHVILLE 807 CLARK PLACE NASHVILLE TN 37203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,078 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $73,078 SHOP STEWARDS TRAINING 04/16/2025 $25,000 SHOP STEWARDS TRAINING 05/27/2025 $48,078

Name and Address (A) THOMSON REUTERS-WEST PUBLISHING CORP P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) ONLINE LEGAL SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,926 Total of All Transactions with this Payee/Payer for This Schedule $52,926

Name and Address (A) UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO IL 60602 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,952 Total Non-Itemized Transactions with this Payee/Payer $212,889 Total of All Transactions with this Payee/Payer for This Schedule $254,841 LEGISLATIVE CONFERENCE 07/23/2024 $7,549 ATU LATINO CACUS 09/24/2024 $5,170 CANAM CONFERENCE 09/24/2024 $6,551 ITF CONFERENCE 05/27/2025 $10,996 ITF CONFERENCE 05/27/2025 $11,686

Name and Address (A) WATSON PALMER LAW PROFESSIONAL CORPORATION PO BOX 11 ONTARIO 00 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,922 Total Non-Itemized Transactions with this Payee/Payer $871 Total of All Transactions with this Payee/Payer for This Schedule $14,793 ADVANCED ARBITRATION TRAINING 03/24/2025 $13,922

Name and Address (A) WESTJET CALGARY AB 00 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 $10,141 Total of All Transactions with this Payee/Payer for This Schedule $10,141

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-160

Name and Address (A) AFL-CIO SECRETARY-TREASURER WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,265 Total of All Transactions with this Payee/Payer for This Schedule $16,265

Name and Address (A) ATU CANADA 1420 KING STREET SUITE 500 TORONTO ON 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,764 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,764 POLITICAL CAMPAIGN ASSISTANCE 10/11/2024 $14,684 POLITICAL CAMPAIGN ASSISTANCE 11/08/2024 $22,027 POLITICAL CAMPAIGN ASSISTANCE 11/08/2024 $7,342 POLITICAL CAMPAIGN ASSISTANCE 12/20/2024 $36,711

Name and Address (A) ATU LU 85, PITTSBURGH, PA PITTSBURGH PA 15233 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,187 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,187 2024 ELECTION OUTREACH 11/12/2024 $8,943 2024 ELECTION OUTREACH 12/13/2024 $20,244

Name and Address (A) CAESARS PALACE LAS VEGAS NV 89109 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 $7,428 Total of All Transactions with this Payee/Payer for This Schedule $7,428

Name and Address (A) CAPITAL HILTON WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $518,134 Total Non-Itemized Transactions with this Payee/Payer $5,562 Total of All Transactions with this Payee/Payer for This Schedule $523,696 LEGISLATIVE CONFERENCE 07/23/2024 $26,955 LEGISLATIVE CONFERENCE 07/23/2024 $12,408 LEGISLATIVE CONFERENCE 07/23/2024 $237,815 LEGISLATIVE CONFERENCE 07/23/2024 $159,470 LEGISLATIVE CONFERENCE 07/23/2024 $81,486

Name and Address (A) CASSIDY ASSOCIATES INC 607 14TH STREET NW SUITE 4 WASHINGTON DC 20005 Type or Classification (B) POLITICAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,600 LOBBYING EXPENSES 06/18/2025 $12,600 LOBBYING EXPENSES 06/18/2025 $18,000 LOBBYING EXPENSES 06/18/2025 $18,000 LOBBYING EXPENSES 06/18/2025 $18,000

Name and Address (A) CITIBANK NEW YORK NY 10013 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,325,000 Total Non-Itemized Transactions with this Payee/Payer $50 Total of All Transactions with this Payee/Payer for This Schedule $1,325,050 TRANSFER TO ATU FUND 10/21/2024 $50,000 TRANSFER TO ATU FUND 10/29/2024 $500,000 TRANSFER TO ATU FUND 03/13/2025 $100,000 TRANSFER TO ATU FUND 03/14/2025 $100,000 TRANSFER TO ATU FUND 03/20/2025 $250,000 TRANSFER TO ATU FUND 04/08/2025 $100,000 TRANSFER TO ATU FUND 05/07/2025 $100,000 TRANSFER TO ATU FUND 05/20/2025 $25,000 TRANSFER TO ATU FUND 06/02/2025 $100,000

Name and Address (A) CLEM BALANOFF 907 W AINSLIE STREET CHICAGO IL 60640 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer $17,132 Total of All Transactions with this Payee/Payer for This Schedule $137,132 POLITICAL CONSULTANT FEES 07/26/2024 $10,000 POLITICAL CONSULTANT FEES 08/23/2024 $10,000 POLITICAL CONSULTANT FEES 09/27/2024 $10,000 POLITICAL CONSULTANT FEES 11/01/2024 $10,000 POLITICAL CONSULTANT FEES 11/29/2024 $10,000 POLITICAL CONSULTANT FEES 12/20/2024 $10,000 POLITICAL CONSULTANT FEES 01/24/2025 $10,000 POLITICAL CONSULTANT FEES 02/21/2025 $10,000 POLITICAL CONSULTANT FEES 04/04/2025 $10,000 POLITICAL CONSULTANT FEES 05/02/2025 $10,000 POLITICAL CONSULTANT FEES 05/30/2025 $10,000 POLITICAL CONSULTANT FEES 06/27/2025 $10,000

Name and Address (A) CONNECT MARICOPA 2303 N 44TH STREET #14 MPB PHOENIX AZ 85008 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 10/17/2024 $20,000

Name and Address (A) DEVELOPMENT NOW FOR CHICAGO C/O SALESBERRY GROUP CHICAGO IL 60612 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,000 POLITICAL CONTRIBUTION 08/02/2024 $500,000

Name and Address (A) DOYLE PRINTING OFFSET CO., INC HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,017 Total Non-Itemized Transactions with this Payee/Payer $39,054 Total of All Transactions with this Payee/Payer for This Schedule $67,071 ELECTION MAILERS 09/19/2024 $8,981 ELECTION MAILERS 10/24/2024 $7,680 ELECTION MAILERS 11/19/2024 $5,690 ELECTION MAILERS 11/19/2024 $5,666

Name and Address (A) GETTHRU OAKLAND CA 94612 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,194 Total of All Transactions with this Payee/Payer for This Schedule $7,194

Name and Address (A) GROW SMART RHODE ISLAND C/O PROVIDENCE STREET COALI PROVIDENCE RI 02901 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 05/20/2025 $10,000

Name and Address (A) ILLINOIS AFL-CIO 534 S 2ND STREET #200 SPRINGFIELD IL 62701 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 POLITICAL CONTRIBUTION 05/27/2025 $5,000

Name and Address (A) J J PRINTING COMPANY 1023 BROADWAY BAYONNE NJ 07002 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 $15,714 Total of All Transactions with this Payee/Payer for This Schedule $15,714

Name and Address (A) JOE'S SEAFOOD, PRIME STEAK STONE CRAB WASHINGTON DC 20005 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 $8,689 Total of All Transactions with this Payee/Payer for This Schedule $8,689

Name and Address (A) JUST YARD SIGNS INC 2235 MERCATOR DRIVE ORLANDO FL 32807 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,874 ELECTION YARD SIGNS 09/20/2024 $14,874

Name and Address (A) K R INDUSTRIES CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,174 Total Non-Itemized Transactions with this Payee/Payer $1,013 Total of All Transactions with this Payee/Payer for This Schedule $96,187 COPE KEY TAGS 07/19/2024 $5,710 ATU LAPEL PINS 09/06/2024 $38,010 COPE PINS 12/20/2024 $39,080 ELECTION YARD SIGNS 12/20/2024 $6,142 ATU COPE T-SHIRTS 04/25/2025 $6,232

Name and Address (A) KEEP COLORADO MOVING DENVER CO 80014 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 10/17/2024 $20,000

Name and Address (A) MAP USA 1802 VERNON STREET NW # 116 WASHINGTON DC 20009 Type or Classification (B) ADVOCACY GROUP 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 POLITICAL CONTRIBUTION 09/17/2024 $25,000

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,393 Total Non-Itemized Transactions with this Payee/Payer $16 Total of All Transactions with this Payee/Payer for This Schedule $69,409 IN TRANSIT EXPENSE 07/23/2024 $36,463 IN TRANSIT EXPENSE 11/12/2024 $10,466 IN TRANSIT EXPENSE 02/24/2025 $14,389 IN TRANSIT EXPENSE 04/16/2025 $8,075

Name and Address (A) MITTERA WI PO BOX #577 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,479 Total Non-Itemized Transactions with this Payee/Payer $16 Total of All Transactions with this Payee/Payer for This Schedule $68,495 IN TRANSIT EXPENSE 09/05/2024 $34,788 IN TRANSIT EXPENSE 11/21/2024 $10,315 IN TRANSIT EXPENSE 03/17/2025 $13,145 IN TRANSIT EXPENSE 05/30/2025 $10,231

Name and Address (A) MOSAIC CHEVERLY MD 20781 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $232,848 Total Non-Itemized Transactions with this Payee/Payer $388 Total of All Transactions with this Payee/Payer for This Schedule $233,236 ATU T-SHIRTS 08/16/2024 $124,020 ATU T-SHIRTS 11/08/2024 $53,920 ATU T-SHIRTS 04/18/2025 $54,908

Name and Address (A) MULTISTATE ALEXANDRIA VA 22314 Type or Classification (B) ONLINE RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,050 Total Non-Itemized Transactions with this Payee/Payer $3,747 Total of All Transactions with this Payee/Payer for This Schedule $34,797 COPE LEGISLATIVE TRACKING SERVICE FEES 05/16/2025 $31,050

Name and Address (A) NO ON 2117 PO BOX 21961 SEATTLE WA 98111 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 SPONSORSHIP 10/17/2024 $50,000

Name and Address (A) ONE FAIR WAGE ACTION INC 2936 BUTLER BAY DRIVE WINDERMERE FL 34786 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 03/06/2025 $25,000

Name and Address (A) POLITICO, LLC BOSTON MA 02241-9342 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,095 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,095 POLITICAL SUBSCRIPTION SERVICE 11/08/2024 $9,095

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,117 Total Non-Itemized Transactions with this Payee/Payer $8 Total of All Transactions with this Payee/Payer for This Schedule $70,125 IN TRANSIT EXPENSE 09/05/2024 $40,629 IN TRANSIT EXPENSE 12/03/2024 $10,713 IN TRANSIT EXPENSE 12/03/2024 $10,886 IN TRANSIT EXPENSE 06/05/2025 $7,889

Name and Address (A) PUBLIC AFFAIRS SUPPORT SERVICES, INC. 1950 ROLAND CLARKE PLACE RESTON VA 20191 Type or Classification (B) POLITICAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,642 Total Non-Itemized Transactions with this Payee/Payer $5,025 Total of All Transactions with this Payee/Payer for This Schedule $135,667 POLITICAL REPORTING SERVICES 07/23/2024 $10,342 POLITICAL REPORTING SERVICES 08/01/2024 $9,034 POLITICAL REPORTING SERVICES 09/04/2024 $14,720 POLITICAL REPORTING SERVICES 10/01/2024 $10,086 POLITICAL REPORTING SERVICES 11/12/2024 $9,645 POLITICAL REPORTING SERVICES 12/13/2024 $17,384 POLITICAL REPORTING SERVICES 02/11/2025 $8,404 POLITICAL REPORTING SERVICES 03/04/2025 $9,675 POLITICAL REPORTING SERVICES 03/04/2025 $13,697 POLITICAL REPORTING SERVICES 05/06/2025 $8,380 POLITICAL REPORTING SERVICES 05/06/2025 $8,830 POLITICAL REPORTING SERVICES 06/04/2025 $10,445

Name and Address (A) TO ACTION-VOTE VETS PORTLAND OR 97211 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 SPONSORSHIP 09/24/2024 $50,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-160

Name and Address (A) 726 FAMILY FUND STATEN ISLAND NY 10308 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 05/22/2025 $5,000

Name and Address (A) AFL-CIO SECRETARY-TREASURER WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 11/21/2024 $5,000

Name and Address (A) AFL-CIO TECH INSTITUTE WASHINGTON DC 20005 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 11/26/2024 $5,000

Name and Address (A) ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN WASHINGTON DC 20090 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 08/13/2024 $5,000

Name and Address (A) ATU BLACK CAUCUS BUFFALO NY 14214 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 03/18/2025 $5,000

Name and Address (A) ATU CAN AM CONFERENCE STATEN ISLAND NY 10308 Type or Classification (B) ATU AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,717 Total Non-Itemized Transactions with this Payee/Payer $4,405 Total of All Transactions with this Payee/Payer for This Schedule $17,122 SPONSORSHIP 08/22/2024 $12,717

Name and Address (A) ATU DISASTER RELIEF FUND SILVER SPRING MD 20903 Type or Classification (B) ADVOCACY GROUP 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 DISASTER RELIEF CONTRIBUTION 12/19/2024 $15,000

Name and Address (A) ATU INT'L WOMEN'S CAUCUS LARGO MD 20774 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,348 Total Non-Itemized Transactions with this Payee/Payer $380 Total of All Transactions with this Payee/Payer for This Schedule $24,728 SPONSORSHIP 08/22/2024 $24,348

Name and Address (A) BASKETRY BY PHINA LULING LA 70070 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,030 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,030 FALL GEB EXPENSES 03/21/2025 $8,030

Name and Address (A) CADET AIR CORPS MUSEUM KANSAS CITY MO 64195 Type or Classification (B) MUSEUM 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 SPONSORSHIP 06/18/2025 $25,000

Name and Address (A) CALIFORNIA STATE POLYTECHNIC UNIVERSITY-POMONA LOS ANGELES CA 91768 Type or Classification (B) UNIVERSITY 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 SCHOLARSHIP CONTRIBUTION 11/25/2024 $8,000

Name and Address (A) CBTU WASHINGTON DC 20035 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $300 Total of All Transactions with this Payee/Payer for This Schedule $25,300 SPONSORSHIP 04/16/2025 $25,000

Name and Address (A) COMMUNITY LABOR UNITED BOSTON MA 02108 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SPONSORSHIP 06/03/2025 $5,000

Name and Address (A) CORNELL UNIVERSITY 262 ILR RESEARCH BUILDING ITHACA NY 14850 Type or Classification (B) UNIVERSITY 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 SCHOLARSHIP CONTRIBUTION 02/20/2025 $8,000

Name and Address (A) ECONOMIC POLICY INSTITUTE WASHINGTON DC 20005 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 09/12/2024 $25,000

Name and Address (A) FEARLESS DANCE EMPIRE 2026 GREENMOUNT AVENUE BALTIMORE MD 21218 Type or Classification (B) DANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,355 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,355 SPONSORSHIP 06/04/2025 $5,355

Name and Address (A) HILTON NEW ORLEANS RIVERSIDE NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ATU PRIDE CAUCUS 01/24/2025 $15,000

Name and Address (A) INTERNATIONAL TRANSPORTATION LEARNING CENTER 8403 COLESVILLE Rd #825 SILVER SPRING MD 20910 Type or Classification (B) NON PROFIT 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 SPONSORSHIP 07/26/2024 $7,500

Name and Address (A) K R INDUSTRIES CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,402 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,402 POLO SHIRTS 12/20/2024 $9,402

Name and Address (A) LANDINI BROTHERS ALEXANDRIA VA 22314 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,824 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,824 MS GOLF TOURNAMENT 10/24/2024 $7,824

Name and Address (A) LATINO CAUCUS ORLANDO FL 32828 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,308 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,308 SPONSORSHIP 03/18/2025 $20,308

Name and Address (A) LCLAA WASHINGTON DC 20006 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $13,500 SPONSORSHIP 09/12/2024 $6,000 SPONSORSHIP 03/25/2025 $5,000

Name and Address (A) MCMASTER UNIVERSITY HAMILTON 00 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,874 SCHOLARSHIP CONTRIBUTION 02/20/2025 $5,874

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,233 Total Non-Itemized Transactions with this Payee/Payer $3,826 Total of All Transactions with this Payee/Payer for This Schedule $9,059 IN TRANSIT EXPENSE 11/12/2024 $5,233

Name and Address (A) MITTERA WI PO BOX #577 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,158 Total Non-Itemized Transactions with this Payee/Payer $4,154 Total of All Transactions with this Payee/Payer for This Schedule $9,312 IN TRANSIT EXPENSE 11/21/2024 $5,158

Name and Address (A) NEW ENGLAND JOINT CONFERENCE BOARD BOSTON MA 02110 Type or Classification (B) CONFERENCE BOARD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,596 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,596 SPONSORSHIP 01/22/2025 $6,596

Name and Address (A) NY STATE ATU LEGISLATIVE CONFERENCE BOARD OAKLAND GARDENS NY 21550 Type or Classification (B) ATU AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,135 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,135 SPONSORSHIP 08/22/2024 $9,135

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,800 Total Non-Itemized Transactions with this Payee/Payer $1,820 Total of All Transactions with this Payee/Payer for This Schedule $12,620 IN TRANSIT EXPENSE 12/03/2024 $5,357 IN TRANSIT EXPENSE 12/03/2024 $5,443

Name and Address (A) ROSSELLA ROMANO SPRING LAKE HEIGHTS NJ 07762 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,606 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,606 HOLIDAY GIFT BASKETS 10/24/2024 $13,211 HOLIDAY GIFT BASKETS 01/14/2025 $18,395

Name and Address (A) SETON HILL UNIVERSITY GREENSBURG PA 15601 Type or Classification (B) UNIVERSITY 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 SCHOLARSHIP CONTRIBUTION 02/20/2025 $8,000

Name and Address (A) THE ALLIANCE FOR RETIRED AMERICANS WASHINGTON DC 20006 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,743 Total of All Transactions with this Payee/Payer for This Schedule $9,743

Name and Address (A) THE GWINNETT FUND 6555 SUGARLOAF PARKWAY SUIT DULUTH GA 30097 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP 10/17/2024 $20,000

Name and Address (A) THE RICK SMITH SHOW, LLC PO BOX 1026 CARLISLE PA 17013 Type or Classification (B) TV SHOW 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 SPONSORSHIP 02/28/2025 $10,000

Name and Address (A) UNIVERSITY OF WATERLOO WATERLOO 00 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,874 SCHOLARSHIP CONTRIBUTION 11/25/2024 $5,874

Name and Address (A) VILLANOVA UNIVERSITY VILLANOVIA PA 19085 Type or Classification (B) UNIVERSITY 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 SCHOLARSHIP CONTRIBUTION 11/25/2024 $8,000

Name and Address (A) WORTHINGTON MANOR GOLF CLUB URBANA MD 21704 Type or Classification (B) COUNTRY CLUB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,669 Total Non-Itemized Transactions with this Payee/Payer $4,642 Total of All Transactions with this Payee/Payer for This Schedule $10,311 MS GOLF TOURNAMENT 10/08/2024 $5,669

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-160

Name and Address (A) 21 DUPONT ASSOCIATES LLC WASHINGTON DC 20036 Type or Classification (B) PROPERTY INVESTORY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,349 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $104,349 21 DUPONT LEASE 07/17/2024 $14,493 21 DUPONT LEASE 07/17/2024 $44,928 21 DUPONT LEASE 07/17/2024 $44,928

Name and Address (A) ADP ROSELAND NJ 07068 Type or Classification (B) PAYROLL PROCESSOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,704 Total Non-Itemized Transactions with this Payee/Payer $25,926 Total of All Transactions with this Payee/Payer for This Schedule $31,630 PAYROLL PROCESSING FEES 04/18/2025 $5,704

Name and Address (A) ALLIANCE INFOSYSTEMS BALTIMORE MD 21211 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,078 Total Non-Itemized Transactions with this Payee/Payer $94,764 Total of All Transactions with this Payee/Payer for This Schedule $166,842 DATA PROCESSING CONSULTING 07/05/2024 $5,094 DATA PROCESSING CONSULTING 08/09/2024 $5,094 DATA PROCESSING CONSULTING 09/06/2024 $5,094 DATA PROCESSING CONSULTING 10/11/2024 $5,094 DATA PROCESSING CONSULTING 11/08/2024 $5,094 DATA PROCESSING CONSULTING 12/13/2024 $5,094 DATA PROCESSING CONSULTING 01/13/2025 $5,094 DATA PROCESSING CONSULTING 02/07/2025 $5,094 DATA PROCESSING CONSULTING 03/07/2025 $5,094 DATA PROCESSING CONSULTING 03/07/2025 $10,950 DATA PROCESSING CONSULTING 04/04/2025 $5,094 DATA PROCESSING CONSULTING 05/09/2025 $5,094 DATA PROCESSING CONSULTING 06/06/2025 $5,094

Name and Address (A) AMALGAMATED BANK NEW YORK NY 10001 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,987 Total Non-Itemized Transactions with this Payee/Payer $18,153 Total of All Transactions with this Payee/Payer for This Schedule $92,140 INVESTMENT EXPENSES 06/30/2025 $73,987

Name and Address (A) AT T PO BOX 6463 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,030 Total of All Transactions with this Payee/Payer for This Schedule $9,030

Name and Address (A) ATU DUPONT CIRCLE LLC SILVER SPRING MD 20903 Type or Classification (B) ATU AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,150,379 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $3,150,379 21 DUPONT LEASE 07/30/2024 $104,348 21 DUPONT LEASE 08/07/2024 $44,928 21 DUPONT LEASE 08/28/2024 $44,928 21 DUPONT CONTRIBUTION 09/05/2024 $100,000 21 DUPONT CONTRIBUTION 09/10/2024 $60,000 21 DUPONT CONTRIBUTION 09/24/2024 $250,000 21 DUPONT LEASE 10/04/2024 $44,928 21 DUPONT LEASE 10/25/2024 $44,928 21 DUPONT CONTRIBUTION 12/05/2024 $245,652 21 DUPONT LEASE 12/06/2024 $44,928 21 DUPONT CONTRIBUTION 01/06/2025 $250,000 21 DUPONT LEASE 01/13/2025 $139,258 21 DUPONT LEASE 01/31/2025 $139,258 21 DUPONT LEASE 02/28/2025 $137,810 21 DUPONT CONTRIBUTION 03/25/2025 $250,000 21 DUPONT LEASE 04/04/2025 $146,609 21 DUPONT LEASE 05/16/2025 $146,609 21 DUPONT CONTRIBUTION 06/02/2025 $93,900 21 DUPONT CONTRIBUTION 06/05/2025 $550,000 21 DUPONT LEASE 06/06/2025 $148,968 21 DUPONT LEASE 06/27/2025 $163,327

Name and Address (A) ATU TRAINING EDUCATION CENTER, INC. SILVER SPRING MD 20903 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $705,164 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $705,164 JULY-SEPTEMBER 2024 RENT 07/12/2024 $176,291 OCTOBER-DECEMBER 2024 RENT 10/01/2024 $176,291 JANUARY-MARCH 2025 ATU RENT 01/06/2025 $176,291 APRIL-JUNE 2025 RENT 04/16/2025 $176,291

Name and Address (A) BFI PRINTING MAILING SERVICES, INC. HERNDON VA 20171 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,115 Total Non-Itemized Transactions with this Payee/Payer $3,342 Total of All Transactions with this Payee/Payer for This Schedule $13,457 MEMBERSHIP CARDS 02/19/2025 $10,115

Name and Address (A) BLOOMBERG INDUSTRY GROUP INC PO BOX 419889 ARLINGTON VA 22202 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,830 Total Non-Itemized Transactions with this Payee/Payer $111 Total of All Transactions with this Payee/Payer for This Schedule $32,941 LEGAL RESEARCH SUBSCRIPTION SERVICE 08/27/2024 $32,830

Name and Address (A) BOSTONPARTNERS ONE GRAND CENTRAL PLACE NEW YORK NY 10165 Type or Classification (B) INVESTMENT FIRM 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 INVESTMENT EXPENSES 06/04/2025 $6,006

Name and Address (A) CALIBRE CPA GROUP, PLLC BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,365 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,365 06/30/24 AUDIT FEES 09/25/2024 $36,050 FAIR SHARE AUDIT 02/11/2025 $6,280 12/31/24 AUDIT FEES 02/24/2025 $20,600 12/31/24 AUDIT FEES 04/11/2025 $6,435

Name and Address (A) CHEIRON, INC. P.O BOX 37117 BALTIMORE MD 21297-3117 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $45,000 ACTUARIAL SERVICES 09/25/2024 $22,500 ACTUARIAL SERVICES 06/25/2025 $22,500

Name and Address (A) CITIBANK NEW YORK NY 10013 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,563 Total Non-Itemized Transactions with this Payee/Payer $20,843 Total of All Transactions with this Payee/Payer for This Schedule $26,406 FOREIGN TRANSLATION FEES 06/30/2025 $5,563

Name and Address (A) COMPLETE DOCUMENT SOLUTIONS FREDERICK MD 21704-8326 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,748 Total of All Transactions with this Payee/Payer for This Schedule $16,748

Name and Address (A) CUBE84 INC 1405 S FERN STREET #212 ARLINGTON VA 22202 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,850 Total of All Transactions with this Payee/Payer for This Schedule $5,850

Name and Address (A) DOMINICK ALLEN JESSUP MD 20794 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,017 Total of All Transactions with this Payee/Payer for This Schedule $11,017

Name and Address (A) DOREEN PRICE MITCHELVILLE MD 20721 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 $5,150 Total of All Transactions with this Payee/Payer for This Schedule $5,150

Name and Address (A) DOYLE PRINTING OFFSET CO., INC HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,865 Total Non-Itemized Transactions with this Payee/Payer $6,673 Total of All Transactions with this Payee/Payer for This Schedule $20,538 ORGANIZING CARDS 02/11/2025 $13,865

Name and Address (A) EBERTS HARRISON MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,817 Total Non-Itemized Transactions with this Payee/Payer $21,060 Total of All Transactions with this Payee/Payer for This Schedule $55,877 WORKERS' COMPENSATION 04/24/2025 $27,357 UMBRELLA INSURANCE 04/24/2025 $7,460

Name and Address (A) FRANK RECRUITMENT GROUP PO BOX 10921 TAMPA FL 33602 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,214 Total Non-Itemized Transactions with this Payee/Payer $105,628 Total of All Transactions with this Payee/Payer for This Schedule $241,842 SALESFORCE DEVELOPER FEES 07/12/2024 $8,640 SALESFORCE DEVELOPER FEES 07/26/2024 $9,600 SALESFORCE DEVELOPER FEES 08/30/2024 $14,400 SALESFORCE DEVELOPER FEES 10/04/2024 $13,440 SALESFORCE DEVELOPER FEES 11/15/2024 $8,640 SALESFORCE DEVELOPER FEES 11/15/2024 $9,600 SALESFORCE DEVELOPER FEES 01/03/2025 $14,400 SALESFORCE DEVELOPER FEES 01/24/2025 $8,808 SALESFORCE DEVELOPER FEES 02/07/2025 $8,942 SALESFORCE DEVELOPER FEES 04/11/2025 $9,936 SALESFORCE DEVELOPER FEES 05/02/2025 $9,936 SALESFORCE DEVELOPER FEES 06/13/2025 $9,936 SALESFORCE DEVELOPER FEES 06/20/2025 $9,936

Name and Address (A) GALLAGHER FIDUCIARY ADVISORS, LLC PITTSBURGH PA 15222 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 INVESTMENT CONSULTANT FEES 07/25/2024 $11,000

Name and Address (A) GREATAMERICA FINANCIAL SERVICES P.O. BOX 660831 DALLAS TX 75266 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,437 Total of All Transactions with this Payee/Payer for This Schedule $33,437

Name and Address (A) HEWLETT PACKARD PALO ALTO CA 94034 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,386 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,386 PRINTER INK 11/12/2024 $17,386

Name and Address (A) HOGTOWN MASCOTS INC 400 VAUGHAN ROAD TORONTO 00 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,422 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,422 ATU WHEELIE MASCOT COSTUME 05/29/2025 $6,422

Name and Address (A) IRON MOUNTAIN INC 515 KING STREET STE 300 CHICAGO IL 10087-7128 Type or Classification (B) DOCUMENT STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,870 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $14,670 SHREDDING EXPENSES 07/16/2024 $6,870

Name and Address (A) JOE'S SEAFOOD, PRIME STEAK STONE CRAB LAS VEGAS NV 89109 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,621 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,621 WOMEN'S CAUCUS 07/18/2024 $11,621

Name and Address (A) JOE'S SEAFOOD, PRIME STEAK STONE CRAB WASHINGTON DC 20005 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,481 Total Non-Itemized Transactions with this Payee/Payer $1,489 Total of All Transactions with this Payee/Payer for This Schedule $13,970 HOLIDAY STAFF PARTY 01/17/2025 $12,481

Name and Address (A) K R INDUSTRIES CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,346 Total Non-Itemized Transactions with this Payee/Payer $15,337 Total of All Transactions with this Payee/Payer for This Schedule $22,683 ATU FLAGS 04/25/2025 $7,346

Name and Address (A) LANDINI BROTHERS ALEXANDRIA VA 22314 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 $5,780 Total of All Transactions with this Payee/Payer for This Schedule $5,780

Name and Address (A) METROPOLITAN TRAVEL SERVICES ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,465 Total Non-Itemized Transactions with this Payee/Payer $48,405 Total of All Transactions with this Payee/Payer for This Schedule $65,870 TRAVEL AGENCY FEES 07/23/2024 $6,265 TRAVEL AGENCY FEES 03/04/2025 $5,565 TRAVEL AGENCY FEES 04/29/2025 $5,635

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,233 Total Non-Itemized Transactions with this Payee/Payer $4,780 Total of All Transactions with this Payee/Payer for This Schedule $10,013 IN TRANSIT EXPENSE 11/12/2024 $5,233

Name and Address (A) MITTERA WI PO BOX #577 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,158 Total Non-Itemized Transactions with this Payee/Payer $5,091 Total of All Transactions with this Payee/Payer for This Schedule $10,249 IN TRANSIT EXPENSE 11/21/2024 $5,158

Name and Address (A) MORGAN STANLEY 1300 THAMES STREET WHARF, 4 BALTIMORE MD 21231-9907 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 $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 INVESTMENT CONSULTANT FEES 05/23/2025 $5,000

Name and Address (A) MOSAIC CHEVERLY MD 20781 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,087 Total Non-Itemized Transactions with this Payee/Payer $6,482 Total of All Transactions with this Payee/Payer for This Schedule $67,569 ATU T-SHIRTS 04/11/2025 $14,787 ATU BLANKETS 05/30/2025 $5,910 ATU T-SHIRTS 05/30/2025 $27,286 ATU PENS 05/30/2025 $6,552 LAPEL PINS 06/06/2025 $6,552

Name and Address (A) PART D ADVISORS INC 17199 N LAUREL PARK DR #400 LIVONIA MI 48152 Type or Classification (B) HEALTHCARE CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,971 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,971 HEALTHCARE INSURANCE ADVISOR 04/29/2025 $11,971

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,800 Total Non-Itemized Transactions with this Payee/Payer $3,613 Total of All Transactions with this Payee/Payer for This Schedule $14,413 IN TRANSIT EXPENSE 12/03/2024 $5,357 IN TRANSIT EXPENSE 12/03/2024 $5,443

Name and Address (A) QUADIENT LEASING USA INC DALLAS TX 75312-3682 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 $19,520 Total of All Transactions with this Payee/Payer for This Schedule $19,520

Name and Address (A) QUADIENT POSTAGE DALLAS TX 75312-3682 Type or Classification (B) POSTAGE PROCESSOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,166 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,166 POSTAGE 07/11/2024 $8,267 POSTAGE 08/22/2024 $8,356 POSTAGE 09/19/2024 $6,190 POSTAGE 10/18/2024 $8,419 POSTAGE 11/12/2024 $6,037 POSTAGE 12/16/2024 $6,064 POSTAGE 01/10/2025 $5,067 POSTAGE 01/24/2025 $6,059 POSTAGE 02/10/2025 $8,096 POSTAGE 03/11/2025 $6,044 POSTAGE 04/04/2025 $8,279 POSTAGE 04/29/2025 $6,287 POSTAGE 05/27/2025 $8,477 POSTAGE 06/12/2025 $8,524

Name and Address (A) RSM US PRODUCT SALES LLC CHICAGO IL 60674 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,241 Total Non-Itemized Transactions with this Payee/Payer $4,132 Total of All Transactions with this Payee/Payer for This Schedule $11,373 GREAT PLAINS RENEWAL 04/11/2025 $7,241

Name and Address (A) SALESFORCE.COM INC SAN FRANCISCO CA 94105 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,204 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,204 SALESFORCE SET UP FEES 07/18/2024 $6,278 SALESFORCE SET UP FEES 10/24/2024 $6,278 SALESFORCE SET UP FEES 02/24/2025 $6,324 SALESFORCE SET UP FEES 05/06/2025 $6,324

Name and Address (A) SLEVIN HART, P.C. 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 $5,146 Total of All Transactions with this Payee/Payer for This Schedule $5,146

Name and Address (A) TATANGO SEATTLE WA 98101 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $93,216 Total of All Transactions with this Payee/Payer for This Schedule $93,216

Name and Address (A) TRILOGY INTERACTIVE LLC MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,473 Total of All Transactions with this Payee/Payer for This Schedule $9,473

Name and Address (A) UFCW CANADA BUILDING CORP TORONTO ON 00 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 $25,418 Total of All Transactions with this Payee/Payer for This Schedule $25,418

Name and Address (A) UNIONWARE PO BOX 930473 WINNIPEG 00 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,098 Total of All Transactions with this Payee/Payer for This Schedule $30,098

Name and Address (A) UNITED PARCEL SERVICES P.O. BOX 809488 CHICAGO IL 60680 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,700 Total Non-Itemized Transactions with this Payee/Payer $69,558 Total of All Transactions with this Payee/Payer for This Schedule $76,258 SHIPPING COSTS 10/11/2024 $6,700

Name and Address (A) V F OFFICE PRODUCTS SPRINGFIELD VA 22153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,613 Total of All Transactions with this Payee/Payer for This Schedule $20,613

Name and Address (A) VAN ELGORT INFORMATION SYSTEMS WOODLAND HILLS CA 91364 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,958 Total of All Transactions with this Payee/Payer for This Schedule $53,958

Name and Address (A) WESTERN ASSET MANAGEMENT COMPANY PO BOX 894139 LOS ANGELES CA 90189-4139 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,694 Total Non-Itemized Transactions with this Payee/Payer $3,260 Total of All Transactions with this Payee/Payer for This Schedule $18,954 INVESTMENT EXPENSES 08/01/2024 $5,116 INVESTMENT EXPENSES 12/13/2024 $5,338 INVESTMENT EXPENSES 02/04/2025 $5,240

Name and Address (A) YELLOWSTONE TECHNOLOGIES INC 8713 BRAEBURN DRIVE ALEXANDRIA VA 22003 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 $48,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000

Name and Address (A) ZOOM.COM SAN JOSE CA 95113 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,596 Total of All Transactions with this Payee/Payer for This Schedule $5,596

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-160

Name and Address (A) ANGELES LAW 401 DERBY AVENUE #105 OAKLAND CA 94601 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,162 Total Non-Itemized Transactions with this Payee/Payer $23,969 Total of All Transactions with this Payee/Payer for This Schedule $85,131 GRANT CONTRACTOR FEES AND EXPENSES 07/19/2024 $7,200 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $7,688 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $8,062 GRANT CONTRACTOR FEES AND EXPENSES 01/17/2025 $10,725 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $13,575 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $13,912

Name and Address (A) ATU CANADA 1420 KING STREET SUITE 500 TORONTO ON 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $313,485 Total Non-Itemized Transactions with this Payee/Payer $11,997 Total of All Transactions with this Payee/Payer for This Schedule $325,482 2ND QTR 2024 COUNCIL PCT 08/02/2024 $83,051 3RD QTR 2024 COUNCIL PCT 11/08/2024 $73,224 4TH QTR 2024 COUNCIL PCT 01/31/2025 $74,576 1ST QTR 2025 COUNCIL PCT 05/02/2025 $82,634

Name and Address (A) ATU LU 1277, LOS ANGELES, CA LOS ANGELES CA 90031 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,713 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,713 LOST WAGES 02/28/2025 $11,833 LOST WAGES 05/02/2025 $28,001 LOST WAGES 06/06/2025 $13,914 LOST WAGES 06/20/2025 $5,965

Name and Address (A) ATU LU 1575, SAN RAFAEL, CA SAN RAFAEL CA 94903 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,686 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,686 LOST WAGES 09/20/2024 $26,013 LOST WAGES 11/08/2024 $21,884 LOST WAGES 01/17/2025 $14,747 LOST WAGES 03/21/2025 $29,495 LOST WAGES 04/11/2025 $13,800 LOST WAGES 05/09/2025 $14,747

Name and Address (A) ATU LU 192, OAKLAND, CA OAKLAND CA 94612 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,020 Total Non-Itemized Transactions with this Payee/Payer $123,008 Total of All Transactions with this Payee/Payer for This Schedule $128,028 LOST WAGES 01/17/2025 $5,020

Name and Address (A) ATU LU 265, SAN JOSE, CA SAN JOSE CA 95122 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,313 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,313 LOST WAGES 01/10/2025 $35,313

Name and Address (A) ATU LU 757, PORTLAND, OR 1801 NE COUCH ST PORTLAND OR 97232-3054 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,510 Total Non-Itemized Transactions with this Payee/Payer $6,158 Total of All Transactions with this Payee/Payer for This Schedule $91,668 LOST WAGES 12/20/2024 $16,511 LOST WAGES 01/10/2025 $14,969 LOST WAGES 01/10/2025 $5,330 LOST WAGES 01/30/2025 $5,428 LOST WAGES 02/07/2025 $5,411 LOST WAGES 02/21/2025 $5,399 LOST WAGES 03/07/2025 $5,399 LOST WAGES 03/28/2025 $5,399 LOST WAGES 04/11/2025 $5,399 LOST WAGES 05/02/2025 $5,399 LOST WAGES 05/09/2025 $5,399 LOST WAGES 05/30/2025 $5,467

Name and Address (A) BALANCE POINT STRATEGIC SERVICES HALF MOON BAY CA 94019 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $645,780 Total Non-Itemized Transactions with this Payee/Payer $24,591 Total of All Transactions with this Payee/Payer for This Schedule $670,371 GRANT CONTRACTOR FEES AND EXPENSES 07/19/2024 $40,000 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 08/23/2024 $15,000 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $15,000 GRANT CONTRACTOR FEES AND EXPENSES 10/11/2024 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 10/11/2024 $15,000 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 12/20/2024 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 12/20/2024 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 01/17/2025 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 01/17/2025 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $26,790 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 03/21/2025 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 03/21/2025 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $35,210 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $10,665 GRANT CONTRACTOR FEES AND EXPENSES 04/18/2025 $88,050 GRANT CONTRACTOR FEES AND EXPENSES 05/16/2025 $62,000

Name and Address (A) BH PHOTO NEW YORK NY 10001 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $245,068 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $245,068 CONVENTION DELEGATE GIFTS 04/15/2025 $245,068

Name and Address (A) BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC BETHESDA MD 20814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,329 Total Non-Itemized Transactions with this Payee/Payer $8,628 Total of All Transactions with this Payee/Payer for This Schedule $47,957 NEW HEADQUARTERS LEGAL FEES 07/23/2024 $6,452 NEW HEADQUARTERS LEGAL FEES 04/09/2025 $18,324 NEW HEADQUARTERS LEGAL FEES 04/29/2025 $14,553

Name and Address (A) CAPITAL HILTON WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,642 Total Non-Itemized Transactions with this Payee/Payer $2,139 Total of All Transactions with this Payee/Payer for This Schedule $13,781 LODGING EXPENSE 11/12/2024 $11,642

Name and Address (A) CDW DIRECT, LLC PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) ELECTRONICS SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,741 Total of All Transactions with this Payee/Payer for This Schedule $6,741

Name and Address (A) CRAIG ANDERSON ASSOCIATES 235 RIVER RUN CIRCLE SACRAMENTO CA 95833 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,503 Total Non-Itemized Transactions with this Payee/Payer $12,272 Total of All Transactions with this Payee/Payer for This Schedule $80,775 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $6,100 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $5,215 GRANT CONTRACTOR FEES AND EXPENSES 10/11/2024 $5,370 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $10,465 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $5,580 GRANT CONTRACTOR FEES AND EXPENSES 01/10/2025 $10,475 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $9,335 GRANT CONTRACTOR FEES AND EXPENSES 03/07/2025 $10,875 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $5,088

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 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 $14,399 Total of All Transactions with this Payee/Payer for This Schedule $14,399

Name and Address (A) ELISEO ACOSTA JR TRACY CA 95377 Type or Classification (B) WORKFORCE DEVELOPMENT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,479 Total of All Transactions with this Payee/Payer for This Schedule $25,479

Name and Address (A) ENGINEERICA SYSTEMS INC 7250 RED BUG LAKE RD STE 10 OVIEDO FL 32765-9290 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,130 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,130 2025 CONVENTION APP 03/18/2025 $13,130

Name and Address (A) FAIRMONT PALLISER CALGARY 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,899 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,899 ADVANCED ARBITRATION TRAINING 12/13/2024 $13,899

Name and Address (A) HANNIBAL TRANSIT CONSULTING 9905 N DORCHESTER DRIVE CEDAR HILLS UT 84062 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,907 Total Non-Itemized Transactions with this Payee/Payer $15,174 Total of All Transactions with this Payee/Payer for This Schedule $85,081 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $6,025 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $10,438 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $8,444 GRANT CONTRACTOR FEES AND EXPENSES 12/20/2024 $5,469 GRANT CONTRACTOR FEES AND EXPENSES 01/24/2025 $5,862 GRANT CONTRACTOR FEES AND EXPENSES 02/14/2025 $8,844 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $8,756 GRANT CONTRACTOR FEES AND EXPENSES 05/09/2025 $7,081 GRANT CONTRACTOR FEES AND EXPENSES 06/13/2025 $8,988

Name and Address (A) HILTON NEW ORLEANS RIVERSIDE NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,340 Total Non-Itemized Transactions with this Payee/Payer $944 Total of All Transactions with this Payee/Payer for This Schedule $119,284 SPRING GEB 02/20/2025 $10,000 SPRING GEB 02/27/2025 $5,000 SPRING GEB 03/04/2025 $82,456 SPRING GEB 04/23/2025 $20,884

Name and Address (A) HOTEL DEL CORONADO 1500 ORANGE AVENUE CORONADO CA 92118 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,100 CTW CONFERENCE 12/28/2024 $15,870 CTW CONFERENCE 05/06/2025 $14,230

Name and Address (A) HYATT REGENCY MONTEREY 1 OLD GOLF COURSE ROAD MONTEREY CA 93940 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,502 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,502 CTW CONFERENCE 02/10/2025 $57,344 CTW CONFERENCE 02/13/2025 $8,158

Name and Address (A) INNOVATION FOUNDRY 1138 PIMENTO AVENUE SUNNYVALE CA 94087 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,662 Total Non-Itemized Transactions with this Payee/Payer $36,352 Total of All Transactions with this Payee/Payer for This Schedule $267,014 GRANT CONTRACTOR FEES AND EXPENSES 07/19/2024 $9,525 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $15,825 GRANT CONTRACTOR FEES AND EXPENSES 09/20/2024 $16,875 GRANT CONTRACTOR FEES AND EXPENSES 10/11/2024 $12,225 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $16,875 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $8,025 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $15,862 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $5,250 GRANT CONTRACTOR FEES AND EXPENSES 01/10/2025 $12,675 GRANT CONTRACTOR FEES AND EXPENSES 01/10/2025 $8,100 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $12,488 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $7,612 GRANT CONTRACTOR FEES AND EXPENSES 03/07/2025 $13,650 GRANT CONTRACTOR FEES AND EXPENSES 03/07/2025 $17,100 GRANT CONTRACTOR FEES AND EXPENSES 03/21/2025 $22,350 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $11,625 GRANT CONTRACTOR FEES AND EXPENSES 05/16/2025 $10,500 GRANT CONTRACTOR FEES AND EXPENSES 06/05/2025 $5,100 GRANT CONTRACTOR FEES AND EXPENSES 06/06/2025 $9,000

Name and Address (A) JAYSTAR GROUP, INC. 200 CONNECTICUT AVE 5TH FL NORWALK CT 06854 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 LM-2 PREPARATION FEES 10/09/2024 $5,500 LM-2 PREPARATION FEES 05/27/2025 $5,500

Name and Address (A) JOSEPHINE GARCIA 1224 W. BLAINE STREET APT. RIVERSIDE CA 92507 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,279 Total of All Transactions with this Payee/Payer for This Schedule $6,279

Name and Address (A) KEOLIS TRANSIT SERVICES LLC 53 STATE STREET 11TH FLOOR BOSTON MA 02109 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,850 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,850 GRANT CONTRACTOR FEES AND EXPENSES 05/02/2025 $22,850

Name and Address (A) KEVIN K KINOSHITA 7703 SE 104TH AVENUE PORTLAND OR 97266 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,484 Total of All Transactions with this Payee/Payer for This Schedule $8,484

Name and Address (A) KYONA DAVIS 8304 WATER LILY WAY LAUREL MD 20724 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $63,450 Total of All Transactions with this Payee/Payer for This Schedule $63,450

Name and Address (A) LA METRO 1 GATEWAY PLAZA LOS ANGELES CA 90012 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,456 Total Non-Itemized Transactions with this Payee/Payer $3,284 Total of All Transactions with this Payee/Payer for This Schedule $25,740 GRANT CONTRACTOR FEES AND EXPENSES 04/25/2025 $9,955 GRANT CONTRACTOR FEES AND EXPENSES 05/23/2025 $12,501

Name and Address (A) LANDINI BROTHERS ALEXANDRIA VA 22314 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 $5,187 Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address (A) LIBERTY HOUSE JERSEY CITY NJ 07305 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,969 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,969 FALL GEB EVENTS 09/24/2024 $20,769 FALL GEB EVENTS 08/21/2024 $5,200

Name and Address (A) MELONDY ABRAMS 1497 MILL CREEK CT SW MARIETTA GA 30008 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $97,917 Total of All Transactions with this Payee/Payer for This Schedule $97,917

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,316 Total Non-Itemized Transactions with this Payee/Payer $1,072 Total of All Transactions with this Payee/Payer for This Schedule $44,388 IN TRANSIT EXPENSE 11/12/2024 $16,862 IN TRANSIT EXPENSE 02/24/2025 $19,621 IN TRANSIT EXPENSE 04/16/2025 $6,833

Name and Address (A) MITTERA WI PO BOX #577 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,201 Total Non-Itemized Transactions with this Payee/Payer $1,023 Total of All Transactions with this Payee/Payer for This Schedule $44,224 IN TRANSIT EXPENSE 11/21/2024 $16,619 IN TRANSIT EXPENSE 03/17/2025 $17,925 IN TRANSIT EXPENSE 05/30/2025 $8,657

Name and Address (A) MONTEREY-SALINAS TRANSIT DISTRICT 19 UPPER RAGSDALE DRIVE SU MONTEREY CA 93940 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,182 Total Non-Itemized Transactions with this Payee/Payer $6,238 Total of All Transactions with this Payee/Payer for This Schedule $30,420 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $8,765 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $15,417

Name and Address (A) MOSAIC CHEVERLY MD 20781 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $678,724 Total Non-Itemized Transactions with this Payee/Payer $2,071 Total of All Transactions with this Payee/Payer for This Schedule $680,795 CONVENTION GUEST GIFTS 02/21/2025 $41,870 ATU T-SHIRTS 02/21/2025 $63,600 CONVENTION DELEGATE GIFTS 02/21/2025 $49,500 CONVENTION DELEGATE GIFTS 05/02/2025 $38,925 CONVENTION DELEGATE GIFTS 05/02/2025 $74,200 ATU BLANKETS 05/02/2025 $5,698 CORR ENTRY MOSAIC 4974-1 DEPOS 05/02/2025 $14,045 CONVENTION DELEGATE GIFTS 05/16/2025 $44,520 CONVENTION DELEGATE GIFTS 06/06/2025 $19,274 CONVENTION DELEGATE GIFTS 06/13/2025 $15,304 GOLD BADGE PINS 06/13/2025 $29,025 CONVENTION GUEST GIFTS 06/27/2025 $55,788 CONVENTION DELEGATE GIFTS 06/27/2025 $45,292 CONVENTION DELEGATE GIFTS 06/27/2025 $104,592 CONVENTION DELEGATE GIFTS 06/27/2025 $77,091

Name and Address (A) NEW YORK HILTON MIDTOWN NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $577,772 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $577,772 FALL GEB DEPOSIT 07/02/2024 $22,000 2025 CONVENTION DEPOSIT 07/02/2024 $150,000 2025 CONVENTION DEPOSIT 09/30/2024 $400,000 CONVENTION SITE VISIT 06/25/2025 $5,772

Name and Address (A) OMNITRANS 1700 W 5TH STREET SAN BERNARDINO CA 92411 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,264 Total Non-Itemized Transactions with this Payee/Payer $2,141 Total of All Transactions with this Payee/Payer for This Schedule $16,405 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $14,264

Name and Address (A) PETER LUGER STEAK HOUSE NEW YORK NY 11211 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,389 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,389 FALL GEB EVENTS 09/30/2024 $9,389

Name and Address (A) PETER SIMON CONSULTING 3015A WHEELER STREET BERKELEY CA 94705 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,325 Total Non-Itemized Transactions with this Payee/Payer $25,232 Total of All Transactions with this Payee/Payer for This Schedule $30,557 GRANT CONTRACTOR FEES AND EXPENSES 06/13/2025 $5,325

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,474 Total Non-Itemized Transactions with this Payee/Payer $1,195 Total of All Transactions with this Payee/Payer for This Schedule $42,669 IN TRANSIT EXPENSE 12/03/2024 $17,260 IN TRANSIT EXPENSE 12/03/2024 $17,539 IN TRANSIT EXPENSE 06/05/2025 $6,675

Name and Address (A) PRA EVENTS INC CHICAGO IL 60602 Type or Classification (B) EVENT PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,852,073 Total Non-Itemized Transactions with this Payee/Payer $2,057 Total of All Transactions with this Payee/Payer for This Schedule $1,854,130 FALL GEB EVENTS 08/20/2024 $15,138 61ST CONVENTION EXCURSIONS 09/10/2024 $125,000 FALL GEB EVENTS 09/18/2024 $25,776 61ST CONVENTION EXCURSIONS 01/21/2025 $991,768 61ST CONVENTION EXCURSIONS 04/09/2025 $651,107 FALL GEB EVENTS 05/19/2025 $29,024 FALL GEB EVENTS 06/26/2025 $14,260

Name and Address (A) RAYMOND MESSIER CONSULTING 1004 WINCHUCK RIVER ROAD BROOKINGS OR 97415 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,935 Total Non-Itemized Transactions with this Payee/Payer $10,128 Total of All Transactions with this Payee/Payer for This Schedule $59,063 GRANT CONTRACTOR FEES AND EXPENSES 07/19/2024 $5,062 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $5,312 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $5,281 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $6,156 GRANT CONTRACTOR FEES AND EXPENSES 01/10/2025 $6,156 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $6,906 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $14,062

Name and Address (A) RICHARD DIAZ 2849 SAN BRUNO AVENUE SAN FRANCISCO CA 94134 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,366 Total of All Transactions with this Payee/Payer for This Schedule $14,366

Name and Address (A) RICHARD HIBBS CONSULTING 7204 B 87TH AVENUE NW GIG HARBOR WA 98335 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,837 Total Non-Itemized Transactions with this Payee/Payer $28,950 Total of All Transactions with this Payee/Payer for This Schedule $42,787 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $8,062 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $5,775

Name and Address (A) RIVERSIDE TRANSIT AGENCY 1825 THIRD STREET RIVERSIDE CA 92507 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,008 Total Non-Itemized Transactions with this Payee/Payer $18,327 Total of All Transactions with this Payee/Payer for This Schedule $51,335 GRANT CONTRACTOR FEES AND EXPENSES 03/21/2025 $5,152 GRANT CONTRACTOR FEES AND EXPENSES 03/28/2025 $6,414 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $14,424 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $7,018

Name and Address (A) RUSSELL ANDERSON CONSULTING 1443 OUSLEY DRIVE GILROY CA 95020 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,575 Total Non-Itemized Transactions with this Payee/Payer $25,859 Total of All Transactions with this Payee/Payer for This Schedule $109,434 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $6,500 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $6,750 GRANT CONTRACTOR FEES AND EXPENSES 10/11/2024 $5,375 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $5,500 GRANT CONTRACTOR FEES AND EXPENSES 01/10/2025 $5,250 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $5,500 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $7,500 GRANT CONTRACTOR FEES AND EXPENSES 04/04/2025 $12,250 GRANT CONTRACTOR FEES AND EXPENSES 05/16/2025 $12,900 GRANT CONTRACTOR FEES AND EXPENSES 05/30/2025 $16,050

Name and Address (A) SAN JOAQUIN REGIONAL TRANSIT DISTRICT 421 E WEBER AVENUE STOCKTON CA 95202 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,680 Total Non-Itemized Transactions with this Payee/Payer $1,918 Total of All Transactions with this Payee/Payer for This Schedule $56,598 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $54,680

Name and Address (A) SHANDIS MCGLOTHEN 190 SEASCAPE DRIVE VALLEJO CA 94591 Type or Classification (B) WORKFORCE DEVELOPMENT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,672 Total of All Transactions with this Payee/Payer for This Schedule $7,672

Name and Address (A) SILVER PRO MUSIC 656 CENTRAL PARK AVENUE #21 SCARSDALE NY 10583 Type or Classification (B) MUSICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,350 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,350 CONVENTION ENTERTAINMENT 02/05/2025 $27,350

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,002 Total of All Transactions with this Payee/Payer for This Schedule $5,002

Name and Address (A) STARLIGHT MUSIC 315 MADISON AVENUE 3FL NEW YORK NY 10017 Type or Classification (B) MUSICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,000 CONVENTION ENTERTAINMENT 02/05/2025 $37,000

Name and Address (A) SYATES TRANSIT TRAINING CONSULTANT 5824 SPRING FLOWER DRIVE ELK GROVE CA 95757 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,127 Total Non-Itemized Transactions with this Payee/Payer $29,103 Total of All Transactions with this Payee/Payer for This Schedule $64,230 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $5,094 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $6,438 GRANT CONTRACTOR FEES AND EXPENSES 02/14/2025 $8,219 GRANT CONTRACTOR FEES AND EXPENSES 03/07/2025 $9,438 GRANT CONTRACTOR FEES AND EXPENSES 06/13/2025 $5,938

Name and Address (A) THE LUXURY COLLECTION HOTEL MANHATTAN MIDTOWN 151 W 54TH STREET NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,064 Total Non-Itemized Transactions with this Payee/Payer $860 Total of All Transactions with this Payee/Payer for This Schedule $77,924 CONVENTION DEPOSIT 02/20/2025 $17,064 CONVENTION DEPOSIT 06/30/2025 $60,000

Name and Address (A) THE WHALING STATION 763 WAVE ST MONTEREY CA 93940 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,197 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,197 CTW CONFERENCE 03/21/2025 $8,197

Name and Address (A) THOMAS FINK TRANSIT CONSULTING 1176 N MAIN STREET ASHLAND OR 97520 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,949 Total of All Transactions with this Payee/Payer for This Schedule $5,949

Name and Address (A) TRAINING DEVELOPMENT SOLUTIONS ANAHEIM CA 92812 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,920 Total Non-Itemized Transactions with this Payee/Payer $8,367 Total of All Transactions with this Payee/Payer for This Schedule $92,287 GRANT CONTRACTOR FEES AND EXPENSES 07/19/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 08/16/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 09/13/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 10/18/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 11/15/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 12/13/2024 $5,340 GRANT CONTRACTOR FEES AND EXPENSES 01/17/2025 $8,078 GRANT CONTRACTOR FEES AND EXPENSES 02/07/2025 $6,682 GRANT CONTRACTOR FEES AND EXPENSES 03/14/2025 $9,848 GRANT CONTRACTOR FEES AND EXPENSES 04/11/2025 $6,472

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-160

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$12,785,205
401 k	VARIOUS	$2,920
Disability	VARIOUS	$1,549
Funeral Benefits	VARIOUS	$2,221,592
Health Care	VARIOUS	$5,097,024
Pension	VARIOUS	$5,462,120

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-160

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