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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
500-003
2. PERIOD COVERED
From10/01/2024
Through09/30/2025
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
TREASURY EMPLOYEES UNION IND
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
DOREEN
 Last Name
GREENWALD
P.O Box - Building and Room Number
NATL TREAS EMPLOYEES UNION
Number and Street
800 K STREET NW, SUITE 1000
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:DOREEN P GREENWALDPRESIDENT71. SIGNED:TERRY SCOTTNEVP
Date:Dec 18, 2025Telephone Number:202-572-5500Date:Dec 18, 2025Telephone Number:202-572-5500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-003
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2027
20. How many members did the labor organization have at the end of the reporting period?105,804
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/aperyear35.00702.65
(b) Working Dues/FeesZeroperZeroZeroZero
(c) Initiation FeesZeroperZeroZeroZero
(d) Transfer FeesZeroperZeroZeroZero
(e) Work PermitsZeroperZeroZeroZero

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-003

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,976,270$3,563,100
23. Accounts Receivable1$2,897,625$729,501
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$40,662,898$40,915,486
27. Fixed Assets6$6,766,735$6,519,346
28. Other Assets7$21,036,210$19,624,833
29. TOTAL ASSETS $78,339,738$71,352,266

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,043,319$914,655
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$33,068,310$30,763,727
34. TOTAL LIABILITIES $34,111,629$31,678,382
35. NET ASSETS$44,228,109$39,673,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $33,947,448
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $695,670
39. Sale of Supplies $18,612
40. Interest $18,375
41. Dividends $2,323,638
42. Rents $0
43. Sale of Investments and Fixed Assets3$8,397,663
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $5,884,897
47. From Members for Disbursement on Their Behalf $24,236
48. Other Receipts14$755,844
49. TOTAL RECEIPTS $52,066,383
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,540,216
51. Political Activities and Lobbying16$3,778,601
52. Contributions, Gifts, and Grants17$37,300
53. General Overhead18$7,974,548
54. Union Administration19$4,193,917
55. Benefits20$5,704,462
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $123,173
60. Purchase of Investments and Fixed Assets4$7,071,661
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,286,188
64. On Behalf of Individual Members $36,328
65. Direct Taxes $1,752,831
  
66. Subtotal $55,499,225
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,735,735  
  67b. Less Total Disbursed$9,716,063  
  67c. Total Withheld But Not Disbursed $19,672
68. TOTAL DISBURSEMENTS $55,479,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-003

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$39,031$0$39,031$0
Totals from all other accounts receivable$690,470$43,494$16,485 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $729,501$43,494$55,516$0
NTEU CHAPTER 193$14,500$0$14,500$0
NTEU CHAPTER 218$6,500$0$6,500$0
NTEU CHAPTER 227$9,001$0$9,001$0
NTEU CHAPTER 297$9,030$0$9,030$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-003

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

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$19,274,937$19,274,937$18,735,170$18,735,170
NTEU EQUITIES$16,365,601$16,365,601$15,825,834$15,825,834
NTEU MUTUAL FUNDS$2,909,336$2,909,336$2,909,336$2,909,336
Less Reinvestments$10,337,507
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,397,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,461,712$17,461,712$17,409,168
NTEU EQUITIES$17,019,169$17,019,169$17,019,169
NTEU MUTUAL FUNDS$14,147$14,147$14,147
FURNITURE AND FIXTURES$110,302$110,302$62,209
COMPUTER EQUIPMENT$15,669$15,669$11,218
SOFTWARE$302,425$302,425$302,425
 Less Reinvestments$10,337,507
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,071,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-003

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$37,152,628
B. Total Book Value$40,915,486
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SPDR GOLD SHARES ETF
$2,199,648
  • BLACKROCK GLOBAL ALLOCATION FUND INC
$3,564,780
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $40,915,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-003

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
D. Office Furniture and Equipment$1,679,363$982,592$696,770$696,770
E. Other Fixed Assets$8,534,634$2,712,058$5,822,576$5,822,576
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,213,997$3,694,650$6,519,346$6,519,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-003

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,624,833
PREPAID EXPENSES$703,205
INVENTORY$70,307
DEPOSITS$372,034
DEFERRED COMPENSATION$2,222,641
RIGHT OF USE ASSET$16,256,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-003

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$914,655$666$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $914,655$666$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-003

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,763,727
ACCRUED SALARY AND VACATION$3,260,663
PAYABLE TO CHAPTERS$378,039
DEFERRED COMPENSATION$2,222,641
TAXES PAYABLE$19,829
DEFERRED REVENUE$8,885
RIGHT OF USE LIABILITY$24,873,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-003

(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 		GREENWALD ,  DOREEN   P
NATIONAL PRESIDENT
C		$328,790$0$28,711$0$357,501
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		SCOTT ,  TERRY   J
NATIONAL EXEC VICE PRES
C		$278,940$0$19,010$0$297,950
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		WHEELER ,  MARJORIE   A
NVP
C		$0$0$7,450$0$7,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SUSAN   J
NVP
C		$0$0$3,500$0$3,500
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 		KELSHAW ,  JOHN  
NVP
C		$0$0$6,026$0$6,026
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 		BREWER ,  DANA   L
FORMER NVP
P		$0$0$5,710$0$5,710
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 		TAYLOR ,  BARBARA   J
NEW NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARDON ,  JULIE-ANNA  
NVP
C		$0$0$7,094$0$7,094
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 		HARRINGTON ,  ROBERT   A
NVP
C		$0$0$4,595$0$4,595
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 		BENNETT ,  CHRISTINA   M
NVP
C		$0$0$8,740$0$8,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  JULIA   E
NVP
C		$0$0$7,018$0$7,018
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 		SOLT ,  MARTHA  
NVP
C		$0$0$3,190$0$3,190
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 		EAGAN ,  JEFF  
FORMER NVP
P		$0$0$1,268$0$1,268
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 		NOBILE ,  ANNIE  
NEW NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CANNON ,  FLORENCE  
FORMER NVP
P		$0$0$6,616$0$6,616
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 		ROBINSON ,  HELEN  
NEW NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ATKINSON ,  DAVID  
NVP
C		$0$0$2,197$0$2,197
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 		ACOSTA JR. ,  JOSE  
NVP
C		$0$0$2,906$0$2,906
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 		MANGAN ,  PATRICK  
NVP
C		$0$0$5,771$0$5,771
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 		LUM ,  JORDAN   K
FORMER NVP
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUGLE ,  JOSHUA  
NEW NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$607,730$0$119,802$0$727,532
Less Deductions    $247,819
Net Disbursements    $479,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-003

(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 		ABDELHAMID ,  MARAM   A
POL AFF AND PAC DIRECTOR
N/A		$180,030$0$10,568$0$190,598
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 		ALLEN ,  MARGARET   R
MEMBERSHIP RECORDS COOR
N/A		$103,397$0$0$0$103,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  CAMILLE   E
ADMINISTRATIVE ASSISTANT
N/A		$91,477$0$0$0$91,477
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		ANDRUZZI ,  REBECCA   L
ASSISTANT COUNSEL
N/A		$130,615$0$8,865$0$139,480
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ARCURE ,  HARRISON   M
ADMINISTRATIVE CONTROLLER
N/A		$153,832$0$1,835$0$155,667
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 		ARIAS ,  OLIVER   T
NETWORK SPECIALIST
N/A		$104,859$0$0$0$104,859
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 		BAILEY ,  KATHRYN  
ASSISTANT COUNSEL
N/A		$184,662$0$8,033$0$192,695
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEAGLE ,  STEVEN   H
MACHINE OPERATOR
N/A		$76,759$0$169$0$76,928
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BISSEN ,  ELIEEN   M
ASSISTANT COUNSEL
N/A		$208,002$0$12,582$0$220,584
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUCE ,  ERIC   C
ASSISTANT COUNSEL
N/A		$209,656$0$7,284$0$216,940
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNO ,  CLAUDINE   S
ACCOUNTING ANALYST
N/A		$83,839$0$1,139$0$84,978
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 		CAMPBELL ,  NORMAN   H
DIR OF INFORMATION SYSTEM
N/A		$237,619$0$3,087$0$240,706
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 		CAMPBELL-ORDE ,  JOHN  
NATIONAL NEGOTIATOR
N/A		$155,179$0$0$0$155,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARMICHAEL ,  MEAGAN  
ASSISTANT COUNSEL
N/A		$164,793$0$5,393$0$170,186
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CASIMIRO ,  STACY   A
DIR OF LEG GRASSROOTS
N/A		$186,424$0$2,000$0$188,424
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 		CERNA ,  CYNTHIA  
SECRETARY
N/A		$69,995$0$1,445$0$71,440
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		CHESLER ,  MIRIAM   A
NATIONAL NEGOTIATOR
N/A		$105,584$0$1,374$0$106,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHING ,  MICHAEL   M
ASSISTANT COUNSEL
N/A		$203,622$0$15,101$0$218,723
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHULIRA ,  PONG  
ASSISTANT COUNSEL
N/A		$172,671$0$7,629$0$180,300
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLOSE ,  KELLY  
POLITICAL AFFAIRS SPEC
N/A		$98,831$0$2,243$0$101,074
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 		COATES ,  THOMAS   D
ASSISTANT COUNSEL
N/A		$217,099$0$15,363$0$232,462
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CONTEH ,  FATMATA  
ASSISTANT COUNSEL
N/A		$149,934$0$3,765$0$153,699
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CURTIS ,  TERRI   L
SECRETARY
N/A		$80,468$0$44$0$80,512
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		DASOVIC ,  ANNE   M
ASSISTANT COUNSEL
N/A		$217,099$0$5,776$0$222,875
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  LAURA   M
ASSISTANT COUNSEL
N/A		$180,449$0$7,928$0$188,377
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DAVITIAN ,  JANINE   R
NATIONAL COUNSEL
N/A		$263,082$0$9,967$0$273,049
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DE JUAN ,  FERNANDO   J
ASSISTANT COUNSEL
N/A		$202,452$0$4,950$0$207,402
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DEMSAS ,  NAOMI  
ASSISTANT COUNSEL
N/A		$169,269$0$2,231$0$171,500
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIMARZIO ,  JOHN   J
NATIONAL NEGOTIATOR
N/A		$160,973$0$0$0$160,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIOTALEVI ,  PEYTON   H
NATIONAL COUNSEL
N/A		$230,829$0$5,222$0$236,051
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DRAKEFORD ,  CRAIG   L
ASSISTANT COUNSEL
N/A		$213,969$0$2,290$0$216,259
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DRESSLAR ,  WALTER   E
ASSISTANT COUNSEL
N/A		$215,663$0$8,473$0$224,136
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DUNN ,  LINDSAY   C
ASSISTANT COUNSEL
N/A		$101,757$0$1,059$0$102,816
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENDICK ,  MICHAEL  
ASSISTANT COUNSEL
N/A		$92,554$0$0$0$92,554
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FAHERTY ,  MARK   J
LIBRARIAN
N/A		$147,398$0$16,971$0$164,369
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		FEATHERSTONE ,  TERRIE   T
RECEPTIONIST
N/A		$76,759$0$165$0$76,924
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 		FERATOVIC ,  NERMINA   C
SECRETARY
N/A		$86,352$0$2,282$0$88,634
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		FISCHER ,  LEE  
ORGANIZER
N/A		$164,148$0$8,733$0$172,881
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FUGIT ,  JEREMIAH   C
ASSISTANT COUNSEL
N/A		$180,879$0$4,674$0$185,553
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARLAND ,  MINDY   M
ASSISTANT COUNSEL
N/A		$162,631$0$1,487$0$164,118
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GILES ,  ALLISON   C
ASSISTANT COUNSEL
N/A		$196,204$0$2,138$0$198,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILHOUSEN ,  JAMES   F
ACCOUNTING SUPERVISOR
N/A		$103,397$0$1,781$0$105,178
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 		GIVENS ,  MICHAEL  
DIRECTOR OF COMM AND PR
N/A		$147,360$0$5,096$0$152,456
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GNADT ,  MARY ANNA  
ASSISTANT COUNSEL
N/A		$204,922$0$7,077$0$211,999
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GOYETTE ,  KEVIN  
ASSISTANT COUNSEL
N/A		$196,135$0$1,031$0$197,166
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRAY ,  MARK   L
DIR OF OPERATIONS/ADMIN
N/A		$283,304$0$11,943$0$295,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		GRAYTON ,  TALITA   V
OPERATIONS SPECIALIST
N/A		$113,623$0$533$0$114,156
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GREEN ,  AMY   Y
ADMINISTRATIVE ASSISTANT
N/A		$89,070$0$94$0$89,164
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		GROSS ,  JARED   S
ASSISTANT COUNSEL
N/A		$108,595$0$357$0$108,952
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HANSEN ,  SEAN  
ASSISTANT COUNSEL
N/A		$129,086$0$1,324$0$130,410
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HARBOUR ,  MATTHEW  
SOFTWARE DEVELOPER
N/A		$111,720$0$1,425$0$113,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HELWIG ,  CARAH   M
LEARNING/DEVELOPMENT SPEC
N/A		$173,192$0$6,575$0$179,767
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HERNANDEZ ,  DULCE   E
DEPUTY DIR OF OPERATIONS
N/A		$173,120$0$6,416$0$179,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		HORNE ,  JESSICA   A
ASSISTANT COUNSEL
N/A		$157,252$0$1,793$0$159,045
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUTH ,  KATHRYN   M
NATIONAL COUNSEL
N/A		$238,178$0$16,023$0$254,201
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUTTER ,  REGINA   C
LEG REPRESENTATIVE
N/A		$214,859$0$657$0$215,516
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 		HYLTON ,  DARRYL   E
ADMINISTRATIVE ASSISTANT
N/A		$85,544$0$5,416$0$90,960
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		IGOE ,  WILLIAM   B
ASSISTANT COUNSEL
N/A		$209,656$0$8,357$0$218,013
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  HILLARY   L
DIGITAL COMM SPECIALIST
N/A		$97,926$0$139$0$98,065
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JARRETT ,  JACK   B
NATIONAL NEGOTIATOR
N/A		$168,869$0$0$0$168,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASPAR ,  DANIEL   J
DIR OF FIELD OPERATIONS
N/A		$273,847$0$21,336$0$295,183
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KELLER ,  STEPHEN   J
SENIOR COUNSEL FOR COMPEN
N/A		$225,055$0$900$0$225,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KETTER ,  JONI   J
DIRECTOR OF ORGANIZING
N/A		$242,574$0$4,450$0$247,024
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KHAN ,  IMRAN   F
DEPUTY DIR OF INFO SYSTEM
N/A		$186,424$0$5,903$0$192,327
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KOPCZYNSKI ,  ROSAMOND   L
ASSISTANT COUNSEL
N/A		$87,384$0$883$0$88,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KOTIKALAPUDI ,  RAMESH   S
PROGRAMMER/ANALYST
N/A		$136,157$0$900$0$137,057
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LANDRE ,  JOHN   D
NATIONAL COUNSEL
N/A		$244,709$0$3,079$0$247,788
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEBEAU ,  HILLARY  
NATIONAL NEGOTIATOR
N/A		$161,893$0$626$0$162,519
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LECHNER ,  DANIEL   P
NATIONAL FIELD REPRESENT
N/A		$145,005$0$700$0$145,705
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENGGENHAGER ,  JULIE   A
DEPUTY DIR OF FIELD OPER
N/A		$225,677$0$19,863$0$245,540
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LEVINE ,  JONATHAN   S
ASSISTANT COUNSEL-NEG
N/A		$22,042$0$0$0$22,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  WILLIAM   W
ASSOCIATE GENERAL COUNSEL
N/A		$190,434$0$2,127$0$192,561
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		45 %
A
B
C 		MABRY ,  ROBYN   R
ASSISTANT COUNSEL
N/A		$213,517$0$800$0$214,317
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MAKEIG ,  NICOLE   M
WEB EDITOR
N/A		$115,210$0$326$0$115,536
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAKOVSKY ,  MONA   J
SECRETARY
N/A		$80,974$0$336$0$81,310
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		MASON ,  SABRINA   T
ADMINISTRATIVE ASSISTANT
N/A		$89,070$0$123$0$89,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCAULEY ,  MICHAEL   J
NATIONAL COUNSEL
N/A		$255,410$0$9,192$0$264,602
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCCORMICK ,  SHEILA   M
DIRECTOR OF COMM AND PR
N/A		$102,028$0$1,565$0$103,593
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MITCHELL ,  CATHY   A
ASSISTANT COUNSEL
N/A		$65,696$0$4,967$0$70,663
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOFFETT ,  KENNETH   E
DIRECTOR OF NEGOTIATIONS
N/A		$276,050$0$10,651$0$286,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  BARBARA   A
ASSISTANT COUNSEL
N/A		$223,622$0$795$0$224,417
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NABEEL ,  HAMED   I
DBA/DEVELOPMENT MANAGER
N/A		$161,917$0$1,800$0$163,717
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		NEIDOFF ,  STACY   D
DEPUTY DIR OF COMM AND PR
N/A		$184,728$0$43,171$0$227,899
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  KEVIN   T
NETWORK SERVICES MANAGER
N/A		$181,897$0$34,065$0$215,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORMAN ,  TEREZ   J
MACHINE OPERATOR
N/A		$76,759$0$180$0$76,939
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  JASMINE   L
ASSISTANT COUNSEL
N/A		$149,071$0$10,437$0$159,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PANGAS ,  CASSIA   J
ASSISTANT COUNSEL
N/A		$190,434$0$3,509$0$193,943
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PARKER ,  DANIELLE   A
NATIONAL NEGOTIATOR
N/A		$137,810$0$1,257$0$139,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKS ,  DELVECCHIO   A
ASSISTANT COUNSEL
N/A		$160,302$0$3,752$0$164,054
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAULIG ,  GRETCHEN  
NATIONAL COUNSEL
N/A		$253,744$0$11,489$0$265,233
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAYNE ,  STEVEN   P
NATIONAL FIELD REPRESENT
N/A		$228,236$0$5,603$0$233,839
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAYNE ,  ALICIA   D
ASSISTANT COUNSEL
N/A		$215,663$0$6,012$0$221,675
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PENN ,  MICHEAL   L
ASSISTANT COUNSEL
N/A		$204,922$0$13,354$0$218,276
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PETERSON ,  STEVEN   D
ADMINISTRATIVE CONTROLLER
N/A		$181,288$0$23,758$0$205,046
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 		PREMKUMAR ,  ARATHI   P
ASSISTANT COUNSEL
N/A		$170,884$0$3,940$0$174,824
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PROCTOR ,  JOHN-PAUL  
NATIONAL NEGOTIATOR
N/A		$128,403$0$627$0$129,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUNSALAN ,  JOHN   C
DESIGNER/ONLINE SPEC
N/A		$90,738$0$654$0$91,392
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  LISANADINE  
DIR OF LEARNING AND DEVEL
N/A		$118,036$0$10,011$0$128,047
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAZDIN ,  DORIT  
ASSISTANT COUNSEL
N/A		$188,919$0$2,912$0$191,831
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REYES ,  ELIZABETH  
ASSISTANT COUNSEL
N/A		$204,096$0$13,041$0$217,137
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RICHTER ,  ALAN  
ORGANIZER
N/A		$161,893$0$14,387$0$176,280
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RIEL ,  DENNIS   L
NATIONAL FIELD REPRESENT
N/A		$103,864$0$1,759$0$105,623
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RIGER ,  SARAH   L
NATIONAL COUNSEL
N/A		$230,829$0$5,523$0$236,352
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROLSTON ,  RANI  
DEPUTY DIR OF NEGOTIATION
N/A		$218,854$0$0$0$218,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  ANTHONY   L
OFFICE MANAGER
N/A		$93,884$0$1,367$0$95,251
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  TRINITY   M
SECRETARY
N/A		$73,225$0$2,608$0$75,833
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		SANDERS ,  DOUGLAS   L
ASSISTANT COUNSEL
N/A		$187,756$0$9,280$0$197,036
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SEWELL ,  SHELLIE   L
NATIONAL COUNSEL
N/A		$220,588$0$13,773$0$234,361
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHAH ,  PARAS  
DEPUTY GENERAL COUNSEL
N/A		$230,572$0$12,846$0$243,418
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SHELTON ,  JANIS   L
ASSISTANT COUNSEL
N/A		$172,530$0$11,029$0$183,559
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHERIDAN ,  TIMOTHY   J
ASSISTANT COUNSEL
N/A		$226,667$0$33,692$0$260,359
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SILVERSTEIN ,  MAY  
ASSISTANT COUNSEL
N/A		$182,242$0$3,552$0$185,794
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SILVERSTONE ,  JENNIFER   B
ASSISTANT COUNSEL
N/A		$196,663$0$2,612$0$199,275
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SLEVA ,  DAWN  
SPEC ASSTNT TO PRESIDENT
N/A		$15,202$0$0$0$15,202
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		SMITH ,  MILI   R
ASSISTANT COUNSEL
N/A		$77,311$0$4,506$0$81,817
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SNOW ,  STEPHANIE  
ORGANIZER
N/A		$153,414$0$6,548$0$159,962
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOCKNAT ,  MATTHEW  
LEG REPRESENTATIVE
N/A		$215,529$0$2,196$0$217,725
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 		SOON ,  RYAN  
DEPUTY DIR OF NEGOTIATION
N/A		$205,260$0$4,306$0$209,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOWARDS ,  MATTHEW  
LEG REPRESENTATIVE
N/A		$180,736$0$586$0$181,322
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 		STROM ,  AARON   J
ASSISTANT COUNSEL
N/A		$93,550$0$5,986$0$99,536
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SYBENGA ,  KATHERINE   C
LEG AND POL DIRECTOR
N/A		$261,518$0$7,087$0$268,605
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 		SYLVESTER ,  KATHERINE   R
ASSISTANT COUNSEL
N/A		$190,445$0$3,816$0$194,261
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TALARICO ,  RALPH   C
ASSISTANT COUNSEL
N/A		$223,622$0$6,621$0$230,243
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  ALEXIS   M
ASSISTANT COUNSEL
N/A		$191,328$0$1,447$0$192,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOLSON ,  EILEEN   C
EXECUTIVE ASSISTANT
N/A		$127,180$0$1,460$0$128,640
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		TOPETE ,  ROCIO  
NATIONAL NEGOTIATOR
N/A		$159,846$0$1,300$0$161,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  MARY  
MEDIA SPECIALIST
N/A		$141,155$0$569$0$141,724
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TYREE ,  JENNIFER  
DEPUTY DIR OF LEGISLATION
N/A		$237,619$0$1,608$0$239,227
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 		VITOLO ,  NICHOLAS  
ASSISTANT COUNSEL
N/A		$128,047$0$6,728$0$134,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VORNDRAN ,  KURT   L
LEG REPRESENTATIVE
N/A		$225,055$0$3,780$0$228,835
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 		VURADI ,  HIMA BINDU  
PROGRAMMER/ANALYST
N/A		$136,157$0$900$0$137,057
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		WALLACE ,  KIARA  
NATIONAL FIELD REPRESENT
N/A		$101,170$0$869$0$102,039
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEGLEITNER ,  SAMUEL   T
ASSISTANT COUNSEL
N/A		$171,537$0$9,496$0$181,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHALUM ,  STEPHANIE  
ASSISTANT COUNSEL
N/A		$152,079$0$3,360$0$155,439
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  DONNA   M
SECRETARY
N/A		$83,866$0$149$0$84,015
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  MARIA   C
MEMBERSHIP RECORDS CLERK
N/A		$77,678$0$0$0$77,678
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 		WILSON ,  JULIE   M
GENERAL COUNSEL
N/A		$268,534$0$10,628$0$279,162
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		WISE ,  DANIEL   R
DEPUTY DIRECTOR CREATIVE
N/A		$143,836$0$20,158$0$163,994
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOERNER ,  CYNTHIA   A
ASSISTANT COUNSEL
N/A		$196,204$0$6,464$0$202,668
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOODRUFF ,  MARY   E
SECRETARY
N/A		$24,373$0$0$0$24,373
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 		WOODS-JEFFERSON ,  JANA  
DIR OF HUMAN RESOURCES
N/A		$254,253$0$0$0$254,253
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 		WRIGHT ,  JANIE   L
HUMAN RESOURCES SPEC
N/A		$126,682$0$981$0$127,663
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 		ZAPATA ,  DANIEL  
ASSISTANT COUNSEL
N/A		$163,735$0$13,104$0$176,839
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$23,157$0$1,208$0$24,365
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Employee Disbursements$23,277,892$0$785,685$0$24,063,577
Less Deductions    $9,487,916
Net Disbursements    $14,575,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-003

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 105,804 
Agency Fee Payers*0
Total Members/Fee Payers105,804 
*Agency Fee Payers are not considered members of the labor organization.
Member102,187Yes
Retiree3,588Yes
Former Employee4No
Employee8No
Members at Large17No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$341,133
2. Named Payer Non-itemized Receipts$115,440
3. All Other Receipts$299,271
4. Total Receipts$755,844
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,300
6. Total Disbursements$37,300
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,691,080
2. Named Payee Non-itemized Disbursements$538,493
3. To Officers$128,113
4. To Employees$15,794,604
5. All Other Disbursements$387,926
6. Total Disbursements$18,540,216
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,127,766
2. Named Payee Non-itemized Disbursements$518,340
3. To Officers$65,545
4. To Employees$2,154,467
5. All Other Disbursements$108,430
6. Total Disbursements$7,974,548
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$702,925
2. Named Payee Non-itemized Disbursements$38,408
3. To Officers$98,318
4. To Employees$2,911,062
5. All Other Disbursements$27,888
6. Total Disbursements$3,778,601
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$480,137
2. Named Payee Non-itemized Disbursements$24,101
3. To Officers$435,557
4. To Employees$3,203,456
5. All Other Disbursements$50,666
6. Total Disbursements$4,193,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-003

Name and Address
(A)
ALERUS RETIREMENT SOLUTIONS
PO BOX 64535

ST PAUL
MN
55164
Type or Classification
(B)
DEFERRED COMPENSATION TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,655
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$121,095
RETIREMENT ACCOUNT TRANSFER10/11/2024$5,486
RETIREMENT ACCOUNT TRANSFER11/05/2024$9,255
RETIREMENT ACCOUNT TRANSFER12/18/2024$5,605
RETIREMENT ACCOUNT TRANSFER01/31/2025$9,243
RETIREMENT ACCOUNT TRANSFER02/28/2025$10,240
RETIREMENT ACCOUNT TRANSFER03/31/2025$10,438
RETIREMENT ACCOUNT TRANSFER04/25/2025$10,074
RETIREMENT ACCOUNT TRANSFER05/28/2025$10,015
RETIREMENT ACCOUNT TRANSFER06/02/2025$10,380
RETIREMENT ACCOUNT TRANSFER07/31/2025$10,769
RETIREMENT ACCOUNT TRANSFER08/27/2025$10,987
RETIREMENT ACCOUNT TRANSFER09/30/2025$11,163
Name and Address
(A)
AMPLIFY POWER, INC
PO BOX 15831

WASHINGTON
DC
20003
Type or Classification
(B)
DIRECT MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,262
REFUND-POSTAGE01/31/2025$9,262
Name and Address
(A)
ANTHONY M. REARDON

637 HARPER RD
BAYBORO
NC
28515
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$8,391
Name and Address
(A)
BASIC NEW ENGLAND
3649 POST ROAD

WARWICK
RI
02886
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,787
Total of All Transactions with this Payee/Payer for This Schedule$17,787
Name and Address
(A)
CIGNA HEALTH & LIFE INSURANCE
PO BOX 644546

PITTSBURGH
PA
15264
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
DENVER TOWER, LLC

11661 SAN VICENTE BLVD, SUI
LOS ANGELES
CA
90049
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,207
RENT REFUND02/28/2025$16,207
Name and Address
(A)
LIBERTY MUTUAL GROUP

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$21,738
Total of All Transactions with this Payee/Payer for This Schedule$28,020
AFFINITY PAYMENT05/28/2025$6,282
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,976
REFUND-POSTAGE03/31/2025$39,976
Name and Address
(A)
NTEU CHAPTER 105

14149 HALPER RD
POWAY
CA
92064
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
NTEU CHAPTER 137
P O BOX 52-0807

MIAMI
FL
33152
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$8,235
CHAPTER ARBITRATION REIMB03/03/2025$5,557
Name and Address
(A)
NTEU CHAPTER 149
PO BOX 3306

EDINBURG
TX
78540
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
NTEU CHAPTER 160

3030 ARBOR PARK,
BROWNSVILLE
TX
78526
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$13,472
CHAPTER ARBITRATION REIMB04/09/2025$12,000
Name and Address
(A)
NTEU CHAPTER 224

15 4TH ST
BARBOURSVILLE
WV
25504
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
NTEU CHAPTER 226
1320 BRADDOCK PLACE

ALEXANDRIA
VA
22314
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,119
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$6,774
CHAPTER ARBITRATION REIMB07/31/2025$6,119
Name and Address
(A)
NTEU CHAPTER 282

803 HARMONY AVE
ARNOLD
MD
21012
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
CONTRIBUTION09/30/2025$15,000
Name and Address
(A)
NTEU CHAPTER 293

96 HIGH STREET
EXETER
NH
03833
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
NTEU CHAPTER 335

1700 G ST NW
WASHINGTON
DC
20552
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Name and Address
(A)
UNITED BENEFITS LLC

3295 COUNTY ROAD 47
FLORENCE
AL
35630
Type or Classification
(B)
MEMBER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,075
AFFINITY PAYMENT10/09/2024$25,000
AFFINITY PAYMENT03/31/2025$25,000
REIMBURSEMENT-NTC LUNCH06/02/2025$42,075
REIMBURSEMENT-CONV LUNCH08/27/2025$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-003

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,791
Total of All Transactions with this Payee/Payer for This Schedule$9,791
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,144
Total of All Transactions with this Payee/Payer for This Schedule$37,144
Name and Address
(A)
AMERICAN ARBITRATION ASSN
120
BROADWAY, 21ST FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GENERAL POSTAGE03/03/2025$10,000
Name and Address
(A)
AMTRAK
50 MASSACHUSETTS AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,763
HOTEL MEETING EXPENSE05/19/2025$35,763
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH STREET NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,387
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$166,926
LEGAL12/08/2024$11,712
LEGAL12/18/2024$25,702
LEGAL01/31/2025$10,963
LEGAL03/28/2025$11,792
LEGAL04/23/2025$13,215
LEGAL06/05/2025$26,710
LEGAL06/23/2025$17,113
LEGAL08/05/2025$19,744
LEGAL09/15/2025$26,436
Name and Address
(A)
CENTER FOR THE STUDY OF SRVCS

1625 K STREET, N.W. 8TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FEDERAL EMPLOYEES ALMANAC08/11/2025$5,500
Name and Address
(A)
CLAUSS ADR, INC
902 SOUTH RANDALL ROAD, SUI

ST. CHARLES
IL
60174
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,362
Total Non-Itemized Transactions with this Payee/Payer$8,852
Total of All Transactions with this Payee/Payer for This Schedule$22,214
ARBITRATION EXPENSES09/08/2025$13,362
Name and Address
(A)
DANIELLE L. HARGROVE
8350 N CENTRAL EXPY
STE. 1900 MB# 2021
DALLAS
TX
75206
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,798
ARBITRATION EXPENSES11/25/2024$5,798
Name and Address
(A)
DELTA AIRLINES
PO BOX 720706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,204
Total of All Transactions with this Payee/Payer for This Schedule$47,204
Name and Address
(A)
DIZARD GROUP LLC
14502 GREENVIEW DRIVE, #202

LAUREL
MD
20708
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,600
VIDEO PRODUCTION08/14/2025$7,600
Name and Address
(A)
DMV PRODUCTIONS LLC
4020 WASHINGTON BLVD, UNIT

ARLINGTON
VA
22201
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,183
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$25,883
MEMBERSHIP VIDEOS04/22/2025$11,743
MEMBERSHIP VIDEOS06/02/2025$12,440
Name and Address
(A)
DOUBLETREE BY HILTON

8777 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,246
HOTEL MEETING EXPENSE05/19/2025$36,246
Name and Address
(A)
ELIZABETH BARTHOLET
10 FARWELL PLACE

CAMBRIDGE
MA
02138
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
ARBITRATION EXPENSES12/09/2024$6,350
Name and Address
(A)
GUPTA WESSLER LLP
2001 K STREET NW, SUITE 850

WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
LEGAL02/14/2025$150,000
Name and Address
(A)
HARRY G MASON
2117 STONE HOLLOW COURT

MARIETTA
GA
30062
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,991
ARBITRATION EXPENSES12/23/2024$6,991
Name and Address
(A)
HILTON HOTEL WASHIGTON DC NATL MALL

480 L ' ENFANT PLAZA, SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,227
HOTEL MEETING EXPENSE10/15/2024$12,227
Name and Address
(A)
HILTON ORLANDO LAKE BUENA VISTA
PO BOX 22781
1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,358
HOTEL MEETING EXPENSE01/22/2025$40,000
HOTEL MEETING EXPENSE01/27/2025$10,000
HOTEL MEETING EXPENSE06/18/2025$7,358
Name and Address
(A)
HSG LAW, PLLC

1920 ADELICIA STREET SUITE
NASHVILLE
TN
37212
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,056
LEGAL06/09/2025$47,531
LEGAL07/21/2025$11,525
Name and Address
(A)
ICE MILLER LLP
P.O. BOX 68

INDIANAPOLIS
IN
46206
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,374
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$21,308
LEGAL06/09/2025$11,374
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,485
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$17,035
GENERAL PRINTING05/19/2025$16,485
Name and Address
(A)
IRA F. JAFFE, ESQ.

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,005
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$9,905
ARBITRATION EXPENSES10/16/2024$9,005
Name and Address
(A)
JAMES & HOFFMAN
1629 K STREET, NW, SUITE 10

WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEGAL09/02/2025$10,000
Name and Address
(A)
JOHN A OBEE, PLC
21201 EASTFARM LANE

NORTHVILLE
MI
48167
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ARBITRATION EXPENSES07/28/2025$5,250
Name and Address
(A)
JOSEPH SWERDZEWSKI & ASSOC,LLC
6585 HWY 431 SOUTH
SUITE E457
HAMPTON COVE
AL
35763
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,940
Total Non-Itemized Transactions with this Payee/Payer$2,962
Total of All Transactions with this Payee/Payer for This Schedule$15,902
ARBITRATION EXPENSES11/04/2024$12,940
Name and Address
(A)
K & R INDUSTRIES, INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,734
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$9,544
PROMOTIONAL MATERIALS11/25/2024$7,734
Name and Address
(A)
KATHRYN A. VANDAGENS, PLC
P.O. BOX 27383

LANSING
MI
48909
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$8,238
ARBITRATION EXPENSES01/27/2025$5,988
Name and Address
(A)
LEADERSHIP CONNECT, INC.

325 7TH ST, NW SUITE 800
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,260
RESEARCH PUBLICATIONS ONLINE10/09/2024$10,600
RESEARCH PUBLICATIONS ONLINE09/22/2025$11,660
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,740
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$327,413
GENERAL POSTAGE02/27/2025$39,976
GENERAL PRINTING10/07/2024$48,830
GENERAL PRINTING04/01/2025$25,406
NTEU BULLETIN10/21/2024$14,262
NTEU BULLETIN12/23/2024$17,450
NTEU BULLETIN02/10/2025$14,918
NTEU BULLETIN03/18/2025$20,627
NTEU BULLETIN04/22/2025$16,254
NTEU BULLETIN04/28/2025$21,750
NTEU BULLETIN06/09/2025$21,830
NTEU BULLETIN06/26/2025$21,815
NTEU BULLETIN08/18/2025$55,622
Name and Address
(A)
LRP PUBLICATIONS, INC.
360 HIATT DRIVE, DEPT. 150F

PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,765
Total Non-Itemized Transactions with this Payee/Payer$1,165
Total of All Transactions with this Payee/Payer for This Schedule$48,930
RESEARCH PUBLICATIONS ONLINE10/16/2024$23,300
RESEARCH PUBLICATIONS ONLINE09/22/2025$24,465
Name and Address
(A)
M. DAVID VAUGHN
13732 LAKESIDE DRIVE

CLARKSVILLE
MD
21029
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,238
ARBITRATION EXPENSES03/17/2025$12,238
Name and Address
(A)
MARK J. KEPPLER

538 W. BEDFORD AVE
CLOVIS
CA
93611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,682
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$37,557
ARBITRATION EXPENSES01/08/2025$24,000
ARBITRATION EXPENSES08/18/2025$5,594
ARBITRATION EXPENSES09/13/2025$7,088
Name and Address
(A)
MARRIOT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE, NW
WASHNGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,396
HOTEL MEETING EXPENSE02/26/2025$11,052
HOTEL MEETING EXPENSE03/24/2025$5,344
Name and Address
(A)
MUTUAL OF OMAHA
P.O. BOX 2147

OMAHA
NE
68103
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,033
1000 AD&D BENEFIT10/07/2024$5,238
1000 AD&D BENEFIT12/23/2024$5,340
1000 AD&D BENEFIT03/24/2025$5,400
1000 AD&D BENEFIT06/30/2025$6,060
1000 AD&D BENEFIT09/15/2025$5,995
Name and Address
(A)
NEAL R. GROSS & CO., INC.

1323 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
NTEU CHAPTER 010
P O BOX 2185

CHICAGO
IL
60690
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
NTEU CHAPTER 016
IRS JACKSONVILLE RM 251
400 WEST BAY STREET, BLDG 3
JACKSONVILLE
FL
32202
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,360
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$12,960
MEMBERSHIP INCENTIVES11/08/2024$11,360
Name and Address
(A)
NTEU CHAPTER 020

1301 CLAY STREET, SUITE 161
OAKLAND
CA
94612
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
NTEU CHAPTER 046
IRS DALLAS MC 1700 DAL
1100 COMMERCE ST RM 833
DALLAS
TX
75242
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
NTEU CHAPTER 065
P O BOX 555

WASHINGTON
DC
20044
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,480
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$8,840
MEMBERSHIP INCENTIVES05/09/2025$7,480
Name and Address
(A)
NTEU CHAPTER 066
P O BOX 412172

KANSAS CITY
MO
64141
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,040
Total Non-Itemized Transactions with this Payee/Payer$2,590
Total of All Transactions with this Payee/Payer for This Schedule$8,630
MEMBERSHIP INCENTIVES05/09/2025$6,040
Name and Address
(A)
NTEU CHAPTER 067
P O BOX 12277

OGDEN
UT
84412
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$19,560
MEMBERSHIP INCENTIVES11/08/2024$10,080
MEMBERSHIP INCENTIVES05/09/2025$8,120
Name and Address
(A)
NTEU CHAPTER 071
P O BOX 42264
2970 MARKET ST 5-D04-300
PHILADELPHIA
PA
19101
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$14,550
MEMBERSHIP INCENTIVES11/08/2024$10,560
Name and Address
(A)
NTEU CHAPTER 072
P O BOX 17335

AUSTIN
TX
78760
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$7,280
MEMBERSHIP INCENTIVES05/09/2025$5,240
Name and Address
(A)
NTEU CHAPTER 073
P O BOX 12389

COVINGTON
KY
41012
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
NTEU CHAPTER 097

1520 JENSEN AVE STE 193
SANGER
CA
93657
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
NTEU CHAPTER 098
P O BOX 301267

MEMPHIS
TN
38130
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
NTEU CHAPTER 099
PO BOX 369

HOLTSVILLE
NY
11742
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
NTEU CHAPTER 103
PO BOX 21546

LONG BEACH
CA
90801
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$8,568
REIMBURSED ARBITRATION EXPENSES07/18/2025$5,768
Name and Address
(A)
NTEU CHAPTER 105

14149 HALPER RD
POWAY
CA
92064
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
NTEU CHAPTER 128
PO BOX 152

WASHNGTON
DC
20044
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$9,400
MEMBERSHIP INCENTIVES05/09/2025$7,200
Name and Address
(A)
NTEU CHAPTER 137
P O BOX 52-0807

MIAMI
FL
33152
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
NTEU CHAPTER 145
PO BOX 3130

LAREDO
TX
78044
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,577
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$13,977
REIMBURSED ARBITRATION EXPENSES03/14/2025$11,577
Name and Address
(A)
NTEU CHAPTER 152

2014 HOLLAND AVE, PMB 171
PORT HURON
MI
48060
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
NTEU CHAPTER 153
JFK AIRPORT BLDG. 77
RM. M24
JAMAICA
NY
11430
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
NTEU CHAPTER 160

3030 ARBOR PARK
BROWNSVILLE
TX
78526
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,410
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$10,970
REIMBURSED ARBITRATION EXPENSES01/17/2025$9,410
Name and Address
(A)
NTEU CHAPTER 193

7 CALLE TABONUCO STE 120 BO
GUAYNABO
PR
00968
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,562
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Name and Address
(A)
NTEU CHAPTER 207

3501 FAIRFAX DR
ARLINGTON
VA
22201
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$7,280
MEMBERSHIP INCENTIVES05/09/2025$5,760
Name and Address
(A)
NTEU CHAPTER 208
2327 TWIN VALLEY LN

SILVER SPRING
MD
20906
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$12,640
MEMBERSHIP INCENTIVES05/09/2025$10,200
Name and Address
(A)
NTEU CHAPTER 209

45 L ST NE, ROOM 2 301
WASHINGTON
DC
20002
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
NTEU CHAPTER 224

15 4TH ST
BARBOURSVILLE
WV
25504
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
NTEU CHAPTER 229

330 C ST SW, RM L0250A
WASHINGTON
DC
20201
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$8,680
MEMBERSHIP INCENTIVES05/09/2025$7,440
Name and Address
(A)
NTEU CHAPTER 243
PATENT & TRADEMARK
401 DULANY ST STE 1D29
ALEXANDRIA
VA
22314
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,440
MEMBERSHIP INCENTIVES05/09/2025$5,360
Name and Address
(A)
NTEU CHAPTER 245

610 MADISON ST, STE 101 236
ALEXANDRIA
VA
22314
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$6,360
MEMBERSHIP INCENTIVES05/09/2025$5,560
Name and Address
(A)
NTEU CHAPTER 280

2014 GLENHAVEN PL
SILVER SPRING
MD
20902
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,040
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$13,680
MEMBERSHIP INCENTIVES05/09/2025$10,040
Name and Address
(A)
NTEU CHAPTER 282

803 HARMONY AVE
ARNOLD
MD
21012
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,440
Total Non-Itemized Transactions with this Payee/Payer$4,108
Total of All Transactions with this Payee/Payer for This Schedule$28,548
MEMBERSHIP INCENTIVES11/08/2024$6,720
MEMBERSHIP INCENTIVES05/09/2025$17,720
Name and Address
(A)
NTEU CHAPTER 284
P O BOX 81945

CHAMBLEE
GA
30366
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$4,630
Total of All Transactions with this Payee/Payer for This Schedule$16,150
MEMBERSHIP INCENTIVES11/08/2024$11,520
Name and Address
(A)
NTEU CHAPTER 293

96 HIGH STREET
EXETER
NH
03833
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$2,230
Total of All Transactions with this Payee/Payer for This Schedule$7,790
MEMBERSHIP INCENTIVES05/09/2025$5,560
Name and Address
(A)
NTEU CHAPTER 296

1849 C ST NW 2541 MIB,
WASHINGTON
DC
20240
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$10,880
MEMBERSHIP INCENTIVES05/09/2025$8,320
Name and Address
(A)
NTEU CHAPTER 335

1700 G ST NW
WASHINGTON
DC
20552
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
OYAMEL
401 7TH ST NW

WASHINGTON
DC
20004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,420
MEETING EXPENSES10/15/2024$5,420
Name and Address
(A)
PATRICK J HALTER

315 MEADOW LAKE DRIVE
COLUMBIA FALLS
MT
59912
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,250
ARBITRATION EXPENSES06/02/2025$7,250
Name and Address
(A)
PLANET DEPOS, LLC
P.O. BOX 791571

BALTIMORE
MD
21279
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
RELX INC. DBA LEXIS-NEXIS
P O BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,031
RESEARCH PUBLICATIONS-ONLINE10/15/2024$7,250
RESEARCH PUBLICATIONS-ONLINE12/04/2024$7,250
RESEARCH PUBLICATIONS-ONLINE12/23/2024$7,250
RESEARCH PUBLICATIONS-ONLINE01/22/2025$7,250
RESEARCH PUBLICATIONS-ONLINE02/10/2025$7,697
RESEARCH PUBLICATIONS-ONLINE03/24/2025$7,522
RESEARCH PUBLICATIONS-ONLINE04/07/2025$7,522
RESEARCH PUBLICATIONS-ONLINE05/12/2025$7,522
RESEARCH PUBLICATIONS-ONLINE06/09/2025$7,442
RESEARCH PUBLICATIONS-ONLINE07/07/2025$7,442
RESEARCH PUBLICATIONS-ONLINE09/02/2025$7,442
RESEARCH PUBLICATIONS-ONLINE09/22/2025$7,442
Name and Address
(A)
ROBERT COSTELLO ARBITRATION SERVICE LLC

730 LANCASTER LANE
GENEVA
IL
60134
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,531
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$18,031
ARBITRATION EXPENSES02/25/2025$7,663
ARBITRATION EXPENSES09/08/2025$5,868
Name and Address
(A)
ROGER P. KAPLAN
211 N. UNION STREET, SUITE

ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,113
Total Non-Itemized Transactions with this Payee/Payer$4,306
Total of All Transactions with this Payee/Payer for This Schedule$15,419
ARBITRATION EXPENSES11/13/2024$11,113
Name and Address
(A)
SARA ADLER

1927 COMSTOCK AVENUE
LOS ANGELES
CA
90025
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SARAH MILLER ESPINOSA, J.D.
4645 KIRKPATRICK LANE

ALEXANDRIA
VA
22311
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
ARBITRATION EXPENSES07/28/2025$7,200
Name and Address
(A)
SARATOGA HILTON

534 BROADWAY,
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,476
HOTEL MEETING EXPENSE04/29/2025$36,476
Name and Address
(A)
SHARON A. GALLAGHER
1300 N PROSPECT AVE, #223

MILWAUKEE
WI
53202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
SHEILA S. COLE
80 HUNTERSFIELD RD

DELMAR
NY
12054
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
SHERATON INDIANAPOLIS KEYSTONE CROSSING
8787 KEYSTONE CROSSING

INDIANAPOLIS
IN
46240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,485
HOTEL MEETING EXPENSE10/29/2024$58,485
Name and Address
(A)
SHIELA MAYBERRY, ESQ.
35 VILLAGE ROAD, SUITE 1000

MIDDLETON
MA
01949
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,068
Total of All Transactions with this Payee/Payer for This Schedule$11,068
ARBITRATION EXPENSES08/25/2025$7,000
Name and Address
(A)
SITECORE USA, INC.

101 CALIFORNIA STREET, SUIO
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,160
IT CONSULTING09/02/2025$24,160
Name and Address
(A)
SOUTHWEST AIRLINES CO
PO BOX 36647-1CR

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$54,916
Total of All Transactions with this Payee/Payer for This Schedule$54,916
Name and Address
(A)
THOMAS A. CIPOLLA, P.C.

13492 RESEARCH BLVD SUITE 1
AUSTIN
TX
78750
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Name and Address
(A)
TIMOTHY S. TAYLOR
55 BLYTHWOOD DRIVE

PITTSFIELD
MA
01201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ARBITRATION EXPENSES08/18/2025$9,000
Name and Address
(A)
TOWN & COUNTRY SAN DIEGO

500 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,364
HOTEL MEETING EXPENSE04/28/2025$20,000
HOTEL MEETING EXPENSE05/19/2025$18,364
Name and Address
(A)
U.S. DEPARTMENT OF JUSTICE - NCIF
P.O. BOX 790363

ST LOUIS
MO
63179
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,421
LEGAL03/24/2025$7,421
Name and Address
(A)
U.S. LEGAL SUPPORT-TEXAS

802 N. CARANCAHUA STREET SU
CORPUS CHRISTI
TX
78401
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60666
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$57,850
Total of All Transactions with this Payee/Payer for This Schedule$57,850
Name and Address
(A)
UNITED PARCEL SERVICE
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$6,276
Total Non-Itemized Transactions with this Payee/Payer$32,751
Total of All Transactions with this Payee/Payer for This Schedule$39,027
UNITED PARCEL SERVICE05/19/2025$6,276
Name and Address
(A)
VISION DIGITAL, LLC

8198 TERMINAL ROAD, SUITE 1
LORTON
VA
22079
Type or Classification
(B)
STREAMING HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,375
CONSULTING07/07/2025$23,375
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,412
Total of All Transactions with this Payee/Payer for This Schedule$28,412
Name and Address
(A)
WOLTERS KLUWER LEGAL & REGULATORY
PO BOX 4307

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$10,077
RESEARCH PUBLICATIONS ONLINE09/02/2025$5,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-003

Name and Address
(A)
AMPLIFY POWER, INC
PO BOX 15831

WASHINGTON
DC
20003
Type or Classification
(B)
DIRECT MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,273
TEPAC MAILING10/07/2024$31,656
TEPAC MAILING10/22/2024$57,617
Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,035
TEPAC MEETING EXPENSE05/19/2025$23,035
Name and Address
(A)
CQ ROLL CALL GROUP

1201 PENNSYLVANIA AVE
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,769
RESEARCH PUBLICATIONS ONLINE01/22/2025$46,769
Name and Address
(A)
DMV PRODUCTIONS LLC
4020 WASHINGTON BLVD, UNIT

ARLINGTON
VA
22201
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,336
TEPAC VIDEO02/24/2025$10,336
Name and Address
(A)
DOUBLETREE BY HILTON

8777 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,047
TEPAC MEETING EXPENSE05/19/2025$12,047
Name and Address
(A)
EVERYACTION, INC.
PO BOX 392264

PITTSBURGH
PA
15251
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,034
SOFTWARE SUBSCRIPTION09/15/2025$20,034
Name and Address
(A)
HILTON HOTEL WASHIGTON DC NATL MALL

480 L'ENFANT PLAZA, SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,489
LEGISLATIVE CONFERENCE02/25/2025$75,344
LEGISLATIVE CONFERENCE03/17/2025$111,145
Name and Address
(A)
HILTON ORLANDO LAKE BUENA VISTA
PO BOX 22781
1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,724
TEPAC MEETING EXPENSE06/18/2025$26,724
Name and Address
(A)
HUSTLE INC.

548 MARKET ST., SUITE 198
SAN FRANCISCO
CA
94104
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$3,445
Total of All Transactions with this Payee/Payer for This Schedule$27,295
TEXT BANKING12/09/2024$7,950
TEXT BANKING02/18/2025$7,950
TEXT BANKING05/19/2025$7,950
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$21,412
Total of All Transactions with this Payee/Payer for This Schedule$48,912
PROMOTIONAL MATERIAL03/03/2025$27,500
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,856
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$54,015
GENERAL POSTAGE09/26/2025$41,670
GENERAL PRINTING10/07/2024$7,186
Name and Address
(A)
NATIONAL JOURNAL GROUP, LLC
PO BOX 21664

NEW YORK
NY
10087
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,999
RESEARCH PUBLICATIONS ONLINE05/19/2025$25,999
Name and Address
(A)
QUORUM ANALYSTICS, INC.
PO BOX 83041

WOBURN
MA
01813
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,415
SOFTWARE SUBSCRIPTION12/09/2024$21,415
Name and Address
(A)
RESTAURANT ASSOCIATES, INC.
2400 YORKMONT ROAD

CHARLOTTE
NC
28217
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,168
LEGISLATIVE CONFERENCE03/03/2025$25,168
Name and Address
(A)
SARATOGA HILTON

534 BROADWAY,
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,184
TEPAC MEETING EXPENSE04/29/2025$8,184
Name and Address
(A)
SHERATON INDIANAPOLIS KEYSTONE CROSSING
8787 KEYSTONE CROSSING

INDIANAPOLIS
IN
46240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,136
TEPAC MEETING EXPENSE10/29/2024$29,136
Name and Address
(A)
SITECORE USA, INC.

101 CALIFORNIA STREET, SUIO
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,010
SOFTWARE SUBSCRIPTION10/07/2024$23,010
Name and Address
(A)
SOAPBOX, LLC

4600 N PARK- PLAZA WEST
CHEVY CHASE
MD
20815
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,892
LEGISLATIVE CONFERENCE12/16/2024$5,750
LEGISLATIVE CONFERENCE03/17/2025$33,142
Name and Address
(A)
TOWN & COUNTRY SAN DIEGO

500 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,208
TEPAC MEETING EXPENSE05/19/2025$16,208
Name and Address
(A)
UNITED PARCEL SERVICE
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$8,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-003

Name and Address
(A)
FEDERAL WORKERS LEGAL DEFENSE NETWORK

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EXECUTIVE CONTRIBUTIONS/DUES04/16/2025$25,000
Name and Address
(A)
FEEA

1641 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE CONTRIBUTIONS/DUES01/08/2025$5,000
Name and Address
(A)
ILLINOIS INSTITUTE OF TECHNOLOGY

7565 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE CONTRIBUTIONS/DUES05/19/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-003

Name and Address
(A)
ADP INC.
P.O. BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,601
Total of All Transactions with this Payee/Payer for This Schedule$44,601
Name and Address
(A)
ALLIED TELECOM

1400 CRYSTAL DRIVE SUITE 70
ARLINGTON
VA
22202
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
AMAZON CAPITAL SERVICES. INC
PO BOX 035184

SEATTLE
WA
98124
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$11,675
Total of All Transactions with this Payee/Payer for This Schedule$11,675
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 6463
CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,563
Total of All Transactions with this Payee/Payer for This Schedule$41,563
Name and Address
(A)
ATLANTECH ONLINE, INC.

1010 WAYNE AVENUE, SUITE 63
SILVER SPRING
MD
20910
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,237
Total of All Transactions with this Payee/Payer for This Schedule$14,237
Name and Address
(A)
BANK OF AMERICA
P.O. BOX 25118

TAMPA
FL
33622
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,711
Total of All Transactions with this Payee/Payer for This Schedule$35,711
Name and Address
(A)
BCP BUILDING I LLC
P.O. BOX 207423

DALLAS
TX
75320
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,244
RENT10/30/2024$12,628
RENT11/25/2024$12,628
RENT12/29/2024$12,572
RENT01/30/2025$12,572
RENT02/25/2025$12,572
RENT03/28/2025$12,572
RENT04/29/2025$12,572
RENT05/29/2025$12,572
RENT06/30/2025$12,572
RENT07/29/2025$12,572
RENT09/02/2025$11,412
Name and Address
(A)
BROWN & BIGELOW, INC.

1355 MENDOTA HEIGHTS RD. #2
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
BSL GEM/LASER EXPRESS, INC.
PO BOX 586

SCRANTON
PA
18501
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$10,678
Total of All Transactions with this Payee/Payer for This Schedule$10,678
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
7501 WISCONSIN AVENUE
SUITE 1200 WEST
BETHESDA
MD
20814
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$63,200
AUDIT FEES01/08/2025$10,000
AUDIT FEES02/10/2025$40,000
AUDIT FEES03/11/2025$5,000
AUDIT FEES04/07/2025$5,000
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723,

CHICAGO
IL
60675
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,313
Total Non-Itemized Transactions with this Payee/Payer$473
Total of All Transactions with this Payee/Payer for This Schedule$33,786
IT SOFTWARE05/06/2025$16,096
IT MAINTENANCE05/19/2025$17,217
Name and Address
(A)
CHARTER COMMUNICATIONS
PO BOX 60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
CITIBANK

1400 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
CLICKDIMENSIONS, LLC
5901 PEACHTREE DUNWOODY RD
SUITE B500
ATLANTA
GA
30328
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,942
SOFTWARE SUBSCRIPTION03/11/2025$103,942
Name and Address
(A)
COLONIAL PARKING

1050 THOMAS JEFFERSON STREE
WASHIGTON
DC
20007
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,863
Total of All Transactions with this Payee/Payer for This Schedule$27,863
Name and Address
(A)
COMCAST
PO BOX 60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS
P.O. BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$11,760
CONSULTING01/08/2025$6,156
Name and Address
(A)
D.C. TREASURER
P O BOX 7862

WASHINGTON
DC
20044
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,459
PROPERTY TAXES07/01/2025$20,459
Name and Address
(A)
DATABANK HOLDINGS, LTD
P.O. BOX 732200

DALLAS
TX
75373
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,034
Total Non-Itemized Transactions with this Payee/Payer$492
Total of All Transactions with this Payee/Payer for This Schedule$70,526
IT MAINTENANCE10/07/2024$5,764
IT MAINTENANCE11/12/2024$5,774
IT MAINTENANCE01/13/2025$11,104
IT MAINTENANCE02/10/2025$5,552
IT MAINTENANCE03/11/2025$5,552
IT MAINTENANCE04/07/2025$5,851
IT MAINTENANCE05/12/2025$5,839
IT MAINTENANCE06/09/2025$6,491
IT MAINTENANCE07/21/2025$6,064
IT MAINTENANCE08/11/2025$6,032
IT MAINTENANCE09/08/2025$6,011
Name and Address
(A)
DATAWATCH SYSTEMS

4520 EAST WEST HWY SUITE 20
BETHESDA
MD
20814
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$13,276
Total of All Transactions with this Payee/Payer for This Schedule$13,276
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,120
Total of All Transactions with this Payee/Payer for This Schedule$14,120
Name and Address
(A)
ELAVON MERCHANT SERVICES

7300 CHAPMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
EMPIRE PARK REALTY INVESTMENTS
1385 S COLORADO BLVD. A-110

DENVER
CO
80222
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,209
Total Non-Itemized Transactions with this Payee/Payer$46,417
Total of All Transactions with this Payee/Payer for This Schedule$55,626
RENT10/30/2024$9,209
Name and Address
(A)
FONALITY

200 CORPORATE POINT SUITE 3
PLANO
TX
75024
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,098
TELEPHONE10/21/2024$6,307
TELEPHONE10/31/2024$6,283
TELEPHONE12/04/2024$6,283
TELEPHONE01/08/2025$6,283
TELEPHONE02/10/2025$6,155
TELEPHONE03/03/2025$6,155
TELEPHONE04/01/2025$6,155
TELEPHONE05/06/2025$6,159
TELEPHONE06/09/2025$6,159
TELEPHONE06/30/2025$6,159
Name and Address
(A)
FORVIS
PO BOX 602828

CHARLOTTE
NC
28260
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,050
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$47,704
AUDIT FEES10/01/2024$43,050
Name and Address
(A)
GAITHERSBURG ARCH. MILWORK

4338 AIKEN DRIVE
WARRENTON
VA
20187
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,967
REPAIRS AND MAINTENANCE09/08/2025$7,967
Name and Address
(A)
GREATAMERICA FINANCIAL SVCS
PO BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
POSTAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,290
Total of All Transactions with this Payee/Payer for This Schedule$16,290
Name and Address
(A)
GTT AMERICAS, LLC
7900 TYSON ONE PLACE
SUITE 1450
MCLEAN
VA
22102
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
HOBOKEN ASSOCIATES, L.P.
P.O. BOX 1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,568
RENT10/30/2024$10,584
RENT11/25/2024$10,584
RENT12/23/2024$10,618
RENT01/30/2025$10,618
RENT02/25/2025$10,618
RENT03/28/2025$11,734
RENT04/29/2025$9,312
RENT05/29/2025$10,897
RENT06/30/2025$11,201
RENT07/29/2025$11,201
RENT09/02/2025$11,201
Name and Address
(A)
HUB INTERNATIONAL MID ATLANTIC

1445 RESEARCH BLV
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,033
Total Non-Itemized Transactions with this Payee/Payer$3,613
Total of All Transactions with this Payee/Payer for This Schedule$199,646
BUSINESS INSURANCE10/07/2024$39,778
BUSINESS INSURANCE12/09/2024$10,230
BUSINESS INSURANCE04/07/2025$146,025
Name and Address
(A)
ICAPITAL MANAGEMENT, LLC

3475 LENOX RD NE, SUITE 275
ATLANTA
GA
30326
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,347
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$139,662
RENT10/30/2024$6,427
RENT11/25/2024$13,277
RENT01/30/2025$13,277
RENT02/18/2025$13,277
RENT02/25/2025$13,277
RENT03/28/2025$13,277
RENT04/29/2025$13,427
RENT05/29/2025$13,277
RENT06/30/2025$13,277
RENT07/29/2025$13,277
RENT09/02/2025$13,277
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,304
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$12,891
TRAINING MATERIALS (GIVEAWAYS)02/03/2025$7,304
Name and Address
(A)
INTERACTIVE STRATEGIES

1133 CONNECTICUTE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
WEB DESIGN AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,419
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$44,419
CONSULTING02/18/2025$6,219
CONSULTING04/01/2025$9,970
CONSULTING08/25/2025$9,230
Name and Address
(A)
IRON MOUNTAIN OFF-SITE DATA
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,402
Total Non-Itemized Transactions with this Payee/Payer$2,988
Total of All Transactions with this Payee/Payer for This Schedule$74,390
OFFSITE STORAGE10/15/2024$5,443
OFFSITE STORAGE12/04/2024$6,688
OFFSITE STORAGE12/23/2024$5,164
OFFSITE STORAGE01/22/2025$5,280
OFFSITE STORAGE02/10/2025$5,085
OFFSITE STORAGE03/24/2025$6,097
OFFSITE STORAGE04/07/2025$6,152
OFFSITE STORAGE05/12/2025$6,561
OFFSITE STORAGE06/09/2025$6,462
OFFSITE STORAGE07/14/2025$6,161
OFFSITE STORAGE09/02/2025$6,206
OFFSITE STORAGE09/22/2025$6,103
Name and Address
(A)
JBC FUNDS 33 NORTH LASALLE LLC
PO BOX 8413

CAROL STREAM
IL
60197
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,690
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$157,945
RENT10/30/2024$14,283
RENT11/26/2024$14,374
RENT12/23/2024$14,257
RENT01/30/2025$14,265
RENT02/25/2025$14,265
RENT03/28/2025$14,696
RENT04/29/2025$6,345
RENT05/29/2025$14,674
RENT07/16/2025$14,687
RENT07/29/2025$19,965
RENT09/02/2025$14,879
Name and Address
(A)
JOCELYN AUGUSTINO

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
MEMBERSHIP VIDEOS09/15/2025$7,200
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
PO BOX 910182

DENVER
CO
80291
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,996
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$75,537
GENERAL PRINTING10/07/2024$24,921
GENERAL PRINTING05/15/2025$42,075
Name and Address
(A)
MERIDETH MENKEN

901 JEFFERSON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,583
Total of All Transactions with this Payee/Payer for This Schedule$27,583
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLOMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,280
Total of All Transactions with this Payee/Payer for This Schedule$21,280
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,868
IT MAINTENANCE FEES11/05/2024$9,307
IT MAINTENANCE FEES11/25/2024$5,067
IT MAINTENANCE FEES12/30/2024$5,162
IT MAINTENANCE FEES01/24/2025$5,559
IT MAINTENANCE FEES02/18/2025$6,146
IT MAINTENANCE FEES03/18/2025$6,508
IT MAINTENANCE FEES04/28/2025$6,673
IT MAINTENANCE FEES05/23/2025$6,618
IT MAINTENANCE FEES06/23/2025$6,849
IT MAINTENANCE FEES07/21/2025$6,737
IT MAINTENANCE FEES08/25/2025$7,000
IT MAINTENANCE FEES09/17/2025$7,242
Name and Address
(A)
PACIFIC OAK SOR II OAKLAND CITY CENTER LLC

11150 SANTA MONICA BLVD, SU
LOS ANGELES
CA
90025
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,281
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$139,247
RENT12/23/2024$13,735
RENT01/30/2025$15,532
RENT02/25/2025$15,452
RENT03/28/2025$15,451
RENT04/29/2025$15,392
RENT05/29/2025$15,451
RENT06/30/2025$15,452
RENT07/29/2025$15,908
RENT09/02/2025$15,908
Name and Address
(A)
SANGOMA US INC
P.O. BOX 88027

MILWAUKEE
WI
53288
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,613
TELEPHONE09/02/2025$5,808
TELEPHONE09/18/2025$5,805
Name and Address
(A)
SEQUENTUR

611 S FT. HARRISON AVE
CLEARWATER
FL
33756
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,943
Total Non-Itemized Transactions with this Payee/Payer$18,650
Total of All Transactions with this Payee/Payer for This Schedule$232,593
IT MAINTENANCE FEES10/15/2024$12,243
IT MAINTENANCE FEES11/12/2024$11,002
IT MAINTENANCE FEES01/13/2025$30,117
IT MAINTENANCE FEES02/10/2025$75,709
IT MAINTENANCE FEES03/03/2025$10,151
IT MAINTENANCE FEES03/11/2025$13,208
IT MAINTENANCE FEES04/07/2025$11,285
IT MAINTENANCE FEES05/06/2025$10,495
IT MAINTENANCE FEES06/09/2025$10,495
IT MAINTENANCE FEES07/07/2025$10,500
IT MAINTENANCE FEES07/28/2025$8,238
IT MAINTENANCE FEES08/04/2025$10,500
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 415256

BOSTON
MA
02241
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$15,418
Total of All Transactions with this Payee/Payer for This Schedule$15,418
Name and Address
(A)
SUMMERS COMPANY
4513 HAVELOCK ROAD

LANHAM
MD
20706
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,882
REPAIRS AND MAINTENANCE02/18/2025$7,882
Name and Address
(A)
THE VANGUARD GROUP, INC.
PO BOX 780216

PHILADELPHIA
PA
19178
Type or Classification
(B)
RETIREMENT PLAN TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
THE WESTIN ANNAPOLIS

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,457
HOTEL MEETING EXPENSE12/09/2024$131,457
Name and Address
(A)
TMG 800 K STREET, LLC
PO BOX 75860

BALTIMORE
MD
21275
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,762,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,762,307
RENT10/04/2024$237,899
RENT11/05/2024$237,899
RENT12/03/2024$242,718
RENT01/02/2025$232,797
RENT02/03/2025$232,797
RENT03/04/2025$232,797
RENT04/03/2025$232,797
RENT05/01/2025$180,815
RENT06/01/2025$233,172
RENT07/01/2025$232,797
RENT08/04/2025$233,022
RENT09/03/2025$232,797
Name and Address
(A)
TRAVELERS
PO BOX 660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,210
BUSINESS INSURANCE10/29/2024$10,280
BUSINESS INSURANCE12/04/2024$10,280
BUSINESS INSURANCE12/30/2024$20,560
BUSINESS INSURANCE02/24/2025$10,280
BUSINESS INSURANCE03/24/2025$10,280
BUSINESS INSURANCE05/07/2025$30,100
BUSINESS INSURANCE05/27/2025$10,280
BUSINESS INSURANCE06/23/2025$10,150
Name and Address
(A)
UBS GLOBAL ASSET MANAGEMENT
1285 AVENUE OF THE AMERICAS

NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,480
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$294,559
INVESTMENT FEES10/31/2024$73,500
INVESTMENT FEES01/31/2025$66,710
INVESTMENT FEES02/28/2025$5,988
INVESTMENT FEES04/30/2025$74,138
INVESTMENT FEES07/31/2025$73,144
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,294
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$35,617
REPAIRS AND MAINTENANCE11/14/2024$9,153
REPAIRS AND MAINTENANCE02/24/2025$8,351
REPAIRS AND MAINTENANCE05/06/2025$10,677
REPAIRS AND MAINTENANCE08/11/2025$7,113
Name and Address
(A)
UNITED PARCEL SERVICE
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,264
Total of All Transactions with this Payee/Payer for This Schedule$12,264
Name and Address
(A)
WELLS FARGO BANK

420 MONTGOMERY ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,573
Total of All Transactions with this Payee/Payer for This Schedule$27,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-003

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
BALLOTPOINT ELECTION SERVICE
9115 SW OLESON ROAD
SUITE 203
PORTLAND
OR
97223
Type or Classification
(B)
ELECTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,100
N & E CONSULTING08/18/2025$18,100
Name and Address
(A)
CARIBE HILTON

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,770
CONVENTION MEETING EXPENSE07/21/2025$29,770
Name and Address
(A)
DIZARD GROUP LLC
14502 GREENVIEW DRIVE, #202

LAUREL
MD
20708
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
CONVENTION VIDEO06/27/2025$5,000
CONVENTION VIDEO08/14/2025$5,000
Name and Address
(A)
HARRAH'S RESORT ATLANTIC CITY
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,104
CONVENTION MEETING EXPENSE07/07/2025$40,497
CONVENTION MEETING EXPENSE09/15/2025$337,607
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,233
Total Non-Itemized Transactions with this Payee/Payer$959
Total of All Transactions with this Payee/Payer for This Schedule$10,192
CONV GENERAL PRINTING / COPIES09/15/2025$9,233
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,698
CONV GENERAL PRINTING / COPIES08/18/2025$6,698
Name and Address
(A)
MARRIOT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE, NW
WASHNGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,521
CONVENTION MEETING EXPENSE04/15/2025$10,521
Name and Address
(A)
PALM RESTAURANT ATLANTIC CITY

2801 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
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$11,118
Total of All Transactions with this Payee/Payer for This Schedule$11,118
Name and Address
(A)
RUBY CHASE TALIERCIO, PLLC
PO BOX 38965

GREENSBORO
NC
27438
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,711
PARLIAMENTARIAN09/02/2025$17,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-003

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,704,462
DEFERRED COMPENSATION TRUSTEEALERUS$223,002
HEALTH INSURANCECIGNA HEALTH & LIFE INSURANCE$3,034,366
HEALTH INSURANCEMETLIFE$212,192
LIFE AND LTD INSURANCE PROGRAMSUNLIFE FINANCIAL$108,112
RETIREMENT PLAN CONTRIBUTIONTHE VANGUARD GROUP$2,089,174
TRANSIT SUBSIDYW.M.A.T.A.$37,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-003
Item 71 Title: THE UNION HAS NO TREASURER. AS A RESULT, WE HAVE THE NATIONAL EXECUTIVE VICE PRESIDENT (NEVP) SIGN THE REPORT

Question 10: In Fiscal Year 1989, NTEU Membership Benefits Inc. (EIN 52-1593097) was established to provide life insurance to NTEU members. The address of the fund is 800 K Street, NW, Suite 1000, Washington, DC 20001. NTEU Membership Benefits, Inc. is a Delaware Corporation and a wholly owned subsidiary of NTEU. The separate funds of NTEU Membership Benefits, Inc. are included in this report. NTEU Membership Benefits, Inc. is not required to file any ERISA reports so no such reports have been filed

Question 11(a):

Question 11(a): : : The Treasury Employees Political Action Committee (TEPAC) funds (EIN 52-1146253) are kept separate from NTEU and are filed with the Federal Election Commission. TEPAC's funds are not included with NTEU's LM-2 report. TEPAC's FEC identification number is C00107128. TEPAC's mailing address is 800 K Street, NW, Suite 1000, Washington DC 20001. The National Treasury Employees Union Advocacy Committee funds (EIN 81-3479730) are kept separate from NTEU and are filed with the Federal Election Commission. The PAC's funds are not included with NTEU's LM-2 report. The PAC's FEC identification number is C00623355. The PAC's mailing address is 800 K Street, NW, Suite 1000, Washington DC 20001

Question 11(b):

Question 11(b): : : In Fiscal year 1989, NTEU Membership Benefits, Inc. was established to provide life insurance to NTEU Members. The address of the fund is 800 K Street, NW, Suite 1000, Washington DC 20001. NTEU Membership Benefits, Inc. is a Delaware Corporation and a wholly owned subsidiary of NTEU. The Separate funds of NTEU Membership Benefits, Inc. are included in this report. NTEU Membership Benefits, Inc. is not required to file any ERISA reports, no such reports have been filed.

Question 12: An independent audit was performed by Calibre CPA Group, PLLC

Question 16: NTEU has a $1 Million Line of Credit that is secured by investments held at UBS Financial Services. NTEU has not drawn on the Line of Credit to date and does not intend to in the foreseeable future

Question 18: The NTEU 2025 Constitution and Bylaws were adopted at the 2025 NTEU Convention and are attached to this form.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 13, Row1:Members pay full dues (subject to Executive Order 14,251, which is currently being litigated), and have full voting rights.

Schedule 13, Row1:

Schedule 13, Row2:Retirees pay $42.00 per year of which $10.00 is transferred to the appropriate chapter. Retiree members have full voting rights.

Schedule 13, Row2:

Schedule 13, Row3:Former Employees pay $42.00 per year which $10.00 is transferred to the appropriate chapter.

Schedule 13, Row3:Former Employees do not have voting rights.

Schedule 13, Row4:Employees of NTEU, who are NTEU members, pay $42.00 per year, of which $10.00 is transferred to the appropriate chapter. Employees of NTEU, who are NTEU members, have no voting rights. It should be noted, however, that some employees of NTEU, who are NTEU members, are also "Former Employees", that is, individuals formerly employed by the Federal Government. A "Former Employee" who is also an "Employee of NTEU" and an NTEU member, may not vote for the duration of his or her employment at NTEU.

Schedule 13, Row4:Employees of NTEU have no voting rights.

Schedule 13, Row5:Members at Large pay $35.00 per year and have no voting rights

Schedule 13, Row5:Members at Large have no voting rights

General Information:

Schedule 5 Investments: - Beginning Balance, At Cost (Prior Year Schedule 5, Lines A&D) $39,398,809 - Plus Purchases (Current Year),

Schedule 4, (Investments Only) $17,033,316 - Less Adjustment to Cost per UBS $4,560 - Less Sales (Current Year

Schedule 3, Line B) $19,274,937 - Equals Total Investment Cost $37,152,628 (Current)

Schedule 6 Fixed Assets: - Beginning Balance, At Cost (Prior Year

Schedule 6, Column B) $ 9,777,951 - Plus Purchases (Current Year

Schedule 4, (Lines 3, 4, 5 & 6, Fixed Assets Only)) $428,396 - Less Sales (Current Year

Schedule 3, Column B, Fixed Assets Only) $0.00 - Plus Fixed Assets Recorded in the Current Reporting Period, but Paid for After the Current Reporting Period of $23,714 - Less Fixed Assets Recorded in the Prior Reporting Period, but Paid for During the Current Reporting Period of $16,065 - Equals Total Fixed Assets

Schedule 6, $10,213,996 (Current).

Schedule 4 Purchase of Investments and Fixed Assets: -The difference between cash paid and cost of Furniture and Fixtures is represented by a deposit recorded in 9/30/2024 LM2 and reclassed to Fixed Assets in 9/30/2025 LM2 in the amount of $48,093. -The difference between cash paid and cost of Computer Equipment is represented by an expense recorded in 9/30/2024 LM2 and reclassed to Fixed Assets in 9/30/2025 LM2 in the amount of $4,451.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)