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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-093 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS 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 SEAN M Last Name O'BRIEN P.O Box - Building and Room Number Number and Street 25 LOUISIANA AVENUE NW City WASHINGTON State DC ZIP Code + 4 200012130 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: Sean M O'Brien PRESIDENT 71. SIGNED: Fred Zuckerman TREASURER Date: Mar 27, 2026 Telephone Number: 202-624-6800 Date: Mar 27, 2026 Telephone Number: 202-624-6800

ITEMS 10 THROUGH 21

FILE NUMBER: 000-093

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? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 10/2026

20. How many members did the labor organization have at the end of the reporting period? 1,254,623 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees NONE per NONE NONE NONE (b) Working Dues/Fees NONE per NONE NONE NONE (c) Initiation Fees NONE per NONE NONE NONE (d) Transfer Fees NONE per NONE NONE NONE (e) Work Permits NONE per NONE NONE NONE

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-093

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $75,892,479 $90,407,369 23. Accounts Receivable 1 $23,662,163 $27,111,877 24. Loans Receivable 2 $302,806 $250,000 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $504,735,829 $546,532,099 27. Fixed Assets 6 $35,051,200 $35,879,947 28. Other Assets 7 $8,445,518 $34,622,976 29. TOTAL ASSETS   $648,089,995 $734,804,268

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $28,313,885 $34,091,946 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $4,757,065 $5,204,366 34. TOTAL LIABILITIES   $33,070,950 $39,296,312
		35. NET ASSETS $615,019,045 $695,507,956

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-093

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $224,782,500 38. Fees, Fines, Assessments, Work Permits   $5,229,730 39. Sale of Supplies   $647,361 40. Interest   $1,839,145 41. Dividends   $13,971,570 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $46,296,037 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $52,806 46. On Behalf of Affiliates for Transmittal to Them   $4,026 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $12,765,995 49. TOTAL RECEIPTS   $305,589,170

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $72,540,318 51. Political Activities and Lobbying 16 $9,700,927 52. Contributions, Gifts, and Grants 17 $3,917,371 53. General Overhead 18 $30,533,149 54. Union Administration 19 $26,813,706 55. Benefits 20 $34,612,663 56. Per Capita Tax   $503,848 57. Strike Benefits   $63,822,621 58. Fees, Fines, Assessments, etc.   $4,636 59. Supplies for Resale   $701,770 60. Purchase of Investments and Fixed Assets 4 $32,059,928 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $9,773,956 64. On Behalf of Individual Members   $0 65. Direct Taxes   $6,100,089    66. Subtotal   $291,084,982 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $19,495,496       67b. Less Total Disbursed $19,484,794       67c. Total Withheld But Not Disbursed   $10,702 68. TOTAL DISBURSEMENTS   $291,074,280

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-093

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$27,111,877	$1,322	$4,211	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$27,111,877	$1,322	$4,211	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-093

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	$302,806	$0	$52,806	$0	$250,000
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: LU 901 La Salle, IL Purpose: Financial Assistance Security: Unsecured Terms of Repayment: 6,600.81/Month	$52,806	$0	$52,806	$0	$0
Name: MN TEAMSTERS SERVICE BUREAU Purpose: Financial Assistance Security: Unsecured Terms of Repayment: Open	$250,000	$0	$0	$0	$250,000

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-093

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 $45,502,798 $45,356,428 $56,209,475 $56,138,475 COMMON STOCKS $17,775 $17,775 $352,347 $352,347 MUTUAL FUNDS $2,616,424 $2,616,424 $2,500,000 $2,500,000 COLLECTIVE TRUST FUNDS (OTHER INVESTMENTS) $42,677,763 $42,677,763 $53,286,128 $53,286,128 AUTOMOBILE $159,745 $43,691 $71,000 $0 OFFICE FURNITURE AND EQUIPMENT $31,091 $775 $0 $0

Less Reinvestments $9,842,438 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $46,296,037

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-093

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $41,973,366 $41,973,366 $41,902,366 COMMON STOCKS $414 $414 $414 MUTUAL FUNDS $18,410,433 $18,410,433 $18,410,433 COLLECTIVE TRUST FUNDS $20,600,018 $20,600,018 $20,600,018 AUTOMOBILE $291,709 $291,709 $220,709 OFFICE FURNITURE AND EQUIPMENT $547,172 $547,172 $547,172 OTHER ASSETS $2,123,620 $2,123,620 $2,123,620

Less Reinvestments $9,842,438 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $32,059,928

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-093

Description (A) Amount (B) Marketable Securities   A. Total Cost $119,820,445 B. Total Book Value $125,406,065 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

PIMCO INCOME FUND INSTITUTIONAL $83,748,027 VANGUARD STOCK MARKET INDEX FUND $13,553,637 VANGUARD TREASURY MONEY MARKET FUND $9,534,286

Other Investments   D. Total Cost $334,482,462 E. Total Book Value $421,126,034 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.

BNYM AFL-CIO SL BROAD MARKET STOCK INDEX FUND $229,632,233 JP MORGAN CORE BOND FUND $93,764,654 NEUBERGER BERMAN STRATEGIC MULTI-SECTOR FIXED INCM $46,689,650 BNYM AFL-CIO INT'L STOCK INDEX FUND $33,046,989

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $546,532,099

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-093

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC $794,117   $794,117 $937,065

B. Buildings (give location)         Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC $61,748,579 $31,589,042 $30,159,537 $35,588,525

C. Automobiles and Other Vehicles $356,793 $103,141 $253,652 $253,652

D. Office Furniture and Equipment $21,698,750 $19,604,314 $2,094,436 $2,094,436

E. Other Fixed Assets $2,604,548 $26,343 $2,578,205 $2,578,205

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $87,202,787 $51,322,840 $35,879,947 $41,451,883

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-093

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$34,622,976
CAFETERIA STOCK	$8,874
COMPUTER SUPPLIES FOR RESALE	$32,865
DEPOSITS	$1,273,540
OTHER	$315,139
PENSION INTANGIBLE ASSETS	$28,983,733
PREPAID CONVENTION	$100,000
PREPAID EXPENSES - GENERAL	$313,712
PREPAID INSURANCE	$137,065
PREPAID MAINTENANCE	$0
PREPAID OTHER	$277,175
PREPAID POSTAGE	$295,104
PREPAID TAXES	$68,429
RIGHT TO USE CAPITAL LEASES	$2,524,390
SUPPLIES INVENTORY	$292,950

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-093

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	$1,329,384	$470,373	$504,579	$0
Total from all other accounts payable	$32,762,562	$6,824	$5,442	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$34,091,946	$477,197	$510,021	$0
BRACEWELL LLP	$90,971	$29,388	$0	$0
BUSH GOTTLIEB, A LAW CORPORATION	$569,451	$190,196	$379,256	$0
NATL AUTOMOBILE TRANSPORTERS	$16,243	$15,385	$0	$0
TMSTRS LU 107	$82,237	$0	$13,806	$0
TMSTRS LU 2727	$73,597	$52,974	$0	$0
TMSTRS LU 396	$75,803	$2,284	$11,880	$0
TMSTRS LU 455	$43,028	$43,028	$0	$0
TMSTRS LU 463	$21,216	$8,667	$0	$0
TMSTRS LU 519	$44,499	$34,148	$0	$0
TMSTRS LU 542	$44,231	$22,025	$0	$0
TMSTRS LU 705	$39,848	$0	$39,848	$0
TMSTRS LU 710	$11,006	$0	$11,006	$0
TMSTRS LU 986	$167,254	$62,278	$48,783	$0
TROY G BUTLER	$50,000	$10,000	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-093

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-093

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,204,366
ACCRUED POST RETIREMENT BENEFITS	$699,341
DEFERRED REVENUE	$1,883,596
ESCROW - CUSTODIAN	$80,473
LEASE LIABILITY CAPITAL LEASES	$2,524,390
PAYROLL LIABILITIES	$16,566

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-093

(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 O'BRIEN ,  SEAN   M GENERAL PRESIDENT C $266,060 $48,870 $41,685 $86,924 $443,539 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C ZUCKERMAN ,  FRED   GENERAL SECRETARY-TREASUR C $236,497 $41,161 $45,567 $84,021 $407,246 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C AVELYN ,  DANIEL   W INT'L VP/CENTRAL REGION C C $88,694 $1,110 $11,040 $7,484 $108,328 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C CALO ,  ROCCO   J INTL VP/TRADE DIV DIR C $88,738 $1,110 $5,240 $7,454 $102,542 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C CAMPOS ,  JUAN   C INTL VP/TRADE DIV DIR C $88,694 $1,388 $10,554 $7,453 $108,089 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C COREY ,  JOAN   INTERNATIONAL VP P $96,932 $0 $1,805 $8,103 $106,840 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C DAVISON ,  MARK   INTERNATIONAL VP C $88,694 $1,110 $6,634 $7,438 $103,876 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C DOUGHERTY ,  LINDSAY   E INTL VP/TRADE DIV DIR C $88,694 $1,665 $4,211 $7,455 $102,025 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 40 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C ERICKSON ,  RICHARD   T INTERNATIONAL VP C $88,694 $1,110 $9,006 $7,448 $106,258 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 FINN ,  PETER   L INTL VP/TRADE DIV DIR C $88,694 $832 $4,910 $7,410 $101,846 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C FLOYD ,  GREGORY   INTL VP/ASST DIV DIR C $100,575 $1,110 $3,248 $8,434 $113,367 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 15 % Schedule 19 Administration 55 % A B C FORD ,  WILLIE   INTERNATIONAL TRUSTEE C $88,694 $1,110 $5,234 $7,478 $102,516 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C GRISWOLD ,  CHRIS   INTERNATIONAL VP C $74,124 $1,110 $7,038 $6,266 $88,538 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C HAMILTON ,  WILLIAM   INTL VP/TRADE DIV DIR C $160,334 $3,988 $10,673 $13,510 $188,505 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C HENNESSY ,  STAN   INTERNATIONAL VP C $75,231 $1,852 $0 $764 $77,847 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 HICKS ,  RICK   INTERNATIONAL VP C $88,694 $832 $0 $7,433 $96,959 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 96 % A B C JOHNSON ,  THOR   T INT'L VP/REGIONAL DIR C $88,694 $1,110 $1,959 $7,438 $99,201 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C JONES ,  CHARLES   A INTERNATIONAL VP C $114,377 $2,600 $1,576 $9,755 $128,308 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C KANE JR. ,  DANIEL   J INTERNATIONAL TRUSTEE C $88,694 $832 $1,881 $7,433 $98,840 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 LAPORTE ,  FRANCOIS   INTERNATIONAL VP C $100,575 $0 $0 $3,943 $104,518 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 9 % Schedule 19 Administration 80 % A B C MCINNES ,  CRAIG   INTERNATIONAL VP C $75,231 $0 $0 $764 $75,995 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 MINEROS ,  VICTOR   I INTERNATIONAL VP N $51,903 $832 $9,238 $3,972 $65,945 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C PALMER ,  JOHN   INTERNATIONAL VP C $104,273 $4,100 $4,620 $8,926 $121,919 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 PERRONE ,  VINCENT   INTERNATIONAL TRUSTEE C $88,694 $832 $0 $7,462 $96,988 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 6 % Schedule 19 Administration 7 % A B C SCHUMANN ,  KARLA   INTERNATIONAL VP N $22,543 $0 $0 $497 $23,040 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C TAIBI ,  MATTHEW   INTL VP/TRADE DIV DIR C $88,694 $1,110 $4,005 $7,423 $101,232 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C TAYLOR ,  BRENT   INTERNATIONAL VP C $88,694 $1,110 $3,862 $7,439 $101,105 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C THOMPSON ,  JAMES   A INTL VP/TRADE DIV DIR C $99,876 $3,710 $3,774 $8,599 $115,959 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WRIGHT ,  JAMES   INTERNATIONAL VP C $88,694 $2,332 $9,062 $7,419 $107,507 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 %

Total Officer Disbursements $2,908,985 $126,926 $206,822 $356,145 $3,598,878 Less Deductions         $984,057 Net Disbursements         $2,614,821

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-093

(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 ABATE ,  SALVATORE   J TRADE DIVISION REP LU 443, JC 10 $18,000 $1,500 $0 $0 $19,500 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 ADAMS ,  LYNETTE   LEAD ORGANIZER N/A $81,956 $16,050 $29,694 $8,266 $135,966 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 AHUA ,  PAUL   INTERNATIONAL ORGANIZER N/A $43,750 $8,509 $15,780 $4,460 $72,499 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 ALFARO ,  JESSY   INTERNATIONAL ORGANIZER N/A $75,469 $16,775 $23,734 $7,765 $123,743 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 ALFARO ,  RAUL   ORGANIZING COORD- CENT N/A $129,267 $16,580 $27,290 $12,229 $185,366 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 ALLEN ,  ALLYNN   D DIVISION COORDINATOR N/A $146,743 $2,475 $4,021 $12,000 $165,239 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 ALLEN ,  CHARLES   M REPRO TECHNICIAN (5) N/A $84,783 $3,090 $396 $6,928 $95,197 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C ALLEN ,  PATRICIA   A DRIVE COORDINATOR N/A $112,591 $1,500 $0 $9,399 $123,490 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 ALVARADO ,  MARIA   A DIRECTOR, WOMEN'S CONFERE LU 856 $50,000 $1,665 $910 $0 $52,575 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 18 % A B C ALVARADO ,  PEDRO   TRADE DIVISION REP LU 25 $18,000 $0 $0 $0 $18,000 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 ALVARENGA ,  JONATHAN   PRODUCTION MANAGER N/A $82,715 $0 $0 $6,753 $89,468 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 AMAYA ,  JOLIE   INTERNATIONAL ORGANIZER N/A $37,500 $8,967 $21,406 $3,983 $71,856 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 AMBERGER ,  JOHANN   SO. CALIFORNIA ORGANIZER N/A $75,469 $13,395 $8,309 $7,271 $104,444 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 AMBRIZ ,  MARIA   G INTERNATIONAL ORGANIZER N/A $62,733 $11,121 $18,598 $6,313 $98,765 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 AMBROSE ,  DYLAN   DATA RESEARCH SPECIALIST N/A $36,278 $0 $0 $2,967 $39,245 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 ANDALCIO ,  KERRELL   DRIVE PROGRAM ASSISTANT N/A $60,169 $0 $0 $4,759 $64,928 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 ANGERER ,  AMBER   LEAD ORGANIZER N/A $85,531 $15,995 $30,786 $8,600 $140,912 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANTEZANA ,  VALERIA   DRIVE RECEIPTS-BILLING CO N/A $51,991 $0 $0 $4,323 $56,314 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 AREVALO ,  WILVER   INTERNATIONAL ORGANIZER N/A $78,488 $15,995 $38,054 $8,119 $140,656 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 ARIAS ,  AUDELIA   D CAFETERIA SUPERVISOR N/A $68,746 $0 $0 $5,758 $74,504 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 ,  MIGUEL   PERSONNEL ASST-OFFICE MGR N/A $85,531 $1,500 $0 $7,025 $94,056 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARMSTRONG ,  RICHARD   TRADE DIVISION REP LU 391, JC 9 $18,000 $0 $0 $0 $18,000 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 ARRIAZA ,  FREDYS   O COUNTER SERVER N/A $53,297 $0 $0 $4,447 $57,744 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 ARZUAGA ,  TAMARA   COMPUTER PROCEDURES COORD N/A $70,043 $0 $0 $5,841 $75,884 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C ASHU ,  GEORGE   A PENSION ACCOUNTANT N/A $10,736 $0 $0 $875 $11,611 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 ATKINSON ,  ROBERT   C INTERNATIONAL ORGANIZER N/A $125,580 $16,775 $22,359 $11,506 $176,220 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 ATWELL ,  BRANDI   R NEGOTIATIONS INDEXER N/A $25,656 $0 $0 $2,133 $27,789 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 AUSTIN ,  CHARLES   P ASSISTANT DIRECTOR N/A $151,742 $2,280 $4,238 $12,429 $170,689 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C AYALA ,  SHARON   N TRADE DIVISION REP N/A $12,477 $0 $0 $0 $12,477 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C AYRES ,  CLINT   WATCH ENGINEER N/A $262,158 $1,500 $0 $15,631 $279,289 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 BAEZ ,  MANUEL   TRADE DIVISION REP LU 135 $24,000 $0 $3,211 $0 $27,211 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 BAGGA ,  GILMAN   KY-OH ORGANIZER N/A $50,852 $9,071 $0 $4,895 $64,818 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 BAILEY ,  CARL   A TRADE DIV REP LU 205, JC 40, PA CONF $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C BAKER ,  PATRICIA   TRAVEL CONSULTANT III N/A $58,419 $975 $168 $4,941 $64,503 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C BAKER ,  ROBERT   D WATCH ENGINEER N/A $179,982 $1,500 $0 $13,735 $195,217 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 BALL ,  DAVID   B TRADE DIVISION REP LU 61, JC 9 $18,000 $0 $8,472 $0 $26,472 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BANIECKI ,  LOUIS   S INTERNATIONAL AUDITOR N/A $178,532 $16,775 $25,109 $14,101 $234,517 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C BANKS ,  AUDRENA   AP ACCOUNTANT N/A $65,795 $0 $0 $5,245 $71,040 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 88 % Schedule 19 Administration 4 % A B C BANKS ,  KAREN   ASST TO BUILD. SUP. SERV. N/A $89,810 $2,475 $0 $7,547 $99,832 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BARBORO ,  KIMBERLY   A TRADE DIVISION REP LU 104 $18,000 $0 $9,188 $0 $27,188 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 BARISIC-ARTHUR ,  SNJEZANA   EXECUTIVE OPERATIONS OFFI N/A $161,000 $2,085 $170 $13,309 $176,564 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BARNES ,  LASHAWN   K BENEFITS COORDINATOR PPPWU $86,329 $2,280 $90 $6,944 $95,643 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 45 % A B C BARNETT ,  BRITTANY   OPERATOR-INDEXER N/A $40,671 $0 $0 $3,361 $44,032 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 BARR ,  CAITLIN   KY-OH ORGANIZER LU 89 $50,852 $9,196 $0 $4,895 $64,943 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARRETT ,  TYLER   MEMBER-TECHNOLOGY COMMITT LU 120 $18,000 $0 $0 $0 $18,000 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 BATHAM ,  CLIFFORD   C TRADE DIVISION REP LU 986 $18,000 $0 $0 $0 $18,000 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 BAUER ,  RICK   E TRADE DIVISION REP LU 697, JC 94, PIPELINE $24,000 $0 $2,085 $0 $26,085 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 BAYSINGER ,  BRENTON   K INDUSTRIAL ENGINEER N/A $118,914 $16,580 $17,906 $11,126 $164,526 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEAVERS ,  VICKIE   M TRADE DIVISION REP LU 728 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BECK ,  STEPHEN   C TRADE CONFERENCE REP LU 853 $15,848 $0 $0 $0 $15,848 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 BECK ,  WILLIAM   ASSISTANT DIRECTOR N/A $140,875 $1,750 $0 $11,458 $154,083 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 BEDELL ,  AUSTIN   FIELD PRODUCER UAW $67,083 $1,780 $6,073 $5,613 $80,549 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BELANGER ,  GEORGE   F TRADE DIVISION REP LU 59, JC 10 $18,000 $0 $0 $0 $18,000 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 BELLAMY ,  TIFFANIE   INTERN N/A $26,556 $0 $0 $0 $26,556 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 BENACK ,  ALBERT   H TRADE CONFERENCE REP N/A $24,000 $0 $119 $0 $24,119 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C BENNER ,  WILLIAM   TRADE DIVISION REP N/A $150,938 $780 $8,549 $12,589 $172,856 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BENNETT ,  DEANNA   M DEPARTMENT DIRECTOR N/A $159,616 $1,500 $0 $13,287 $174,403 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 BERGER ,  STEPHEN   H INVENTORY CONTROL SPEC N/A $86,710 $1,500 $0 $7,320 $95,530 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 BERNSTEIN ,  PER   ASSISTANT DIRECTOR N/A $54,404 $1,145 $560 $4,586 $60,695 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 BERRIOS ,  JOENA   L OPERATIONS COORDINATOR N/A $129,267 $3,060 $3,655 $10,842 $146,824 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 BERRY ,  HEMANT   DEPARTMENT DIRECTOR N/A $160,818 $2,332 $836 $13,473 $177,459 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 35 % A B C BINGIER ,  SIMON   ASSISTANT DIRECTOR LU 777 $163,025 $13,742 $21,190 $13,651 $211,608 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 10 % A B C BIRELY ,  DAVID   PC TELECOMM SOFTWARE SUPP N/A $81,375 $1,500 $0 $6,622 $89,497 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 BLITSCH ,  THOMAS   S TRADE DIVISION DIRECTOR LU 631, JC 42 $50,000 $4,100 $171 $4,092 $58,363 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C BLOUNT ,  THOMAS   W MGR/SYSTEM ADMIN N/A $122,971 $1,500 $1,827 $9,898 $136,196 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 75 % Schedule 19 Administration 5 % A B C BOLINGER ,  LAURA   TEAMSTER LEADERSHIP DEV R LU 117, JC 28 $5,591 $0 $0 $0 $5,591 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 BOLLINGER ,  KYLE   TRADE DIVISION REP LU 916 $18,000 $12,057 $2,137 $0 $32,194 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BOMHER ,  LIAM   INTERNATIONAL ORGANIZER LU 777 $56,250 $12,153 $14,947 $5,580 $88,930 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BONILLA ,  MAURO   R BUILDING MAINTENANCE WORK N/A $68,620 $0 $0 $5,730 $74,350 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 BOREY ,  DENISE   OFFICE MANAGER N/A $119,074 $1,500 $0 $9,912 $130,486 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 BOUCHARD ,  JOHN   TRADE DIVISION REP LU 350, JC 7 $13,500 $0 $0 $0 $13,500 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C BOWE ,  CHRISTIAN   SR SOCIAL MEDIA COORDINAT N/A $134,625 $2,475 $850 $10,925 $148,875 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 BRADY ,  CATHY   L DEPARTMENT MANAGER N/A $98,734 $1,500 $0 $8,008 $108,242 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 0 % A B C BRAMSON ,  EMMA   PROGRAM ASSISTANT N/A $12,473 $0 $0 $1,027 $13,500 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 BRANDON ,  CHERYL   NY MARKET ORGANIZER N/A $85,531 $1,500 $35,454 $7,138 $129,623 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 BROADNAX ,  BRANDON   INTERNATIONAL ORGANIZER LU 728 $37,500 $8,187 $21,285 $3,964 $70,936 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 BROCK ,  KENDRA   ECONOMIC ANALYST N/A $89,764 $1,500 $871 $7,439 $99,574 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROOKS ,  SARA   B INDUSTRIAL HYGIENIST N/A $99,156 $3,060 $3,095 $8,227 $113,538 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 50 % A B C BROOKSHIRE ,  JUSTIN   LEAD ORGANIZER N/A $81,448 $15,995 $36,386 $8,450 $142,279 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWN ,  BRANDON   LEAD SHIPPING TECH/DRIVER N/A $58,440 $0 $0 $4,770 $63,210 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C BROWN ,  DERRICK   K AV/IT SUPPORT SPECIALIST N/A $21,632 $375 $355 $1,753 $24,115 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BROWN ,  FRED   SECURITY OFFICER N/A $12,199 $375 $0 $1,012 $13,586 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BROWN ,  RICHARD   R COMPUTER PROCEDURES COORD N/A $85,437 $0 $0 $7,140 $92,577 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C BROWN ,  STEVEN   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $41,251 $7,873 $140,588 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRUCCOLERI ,  MATTHEW   TRADE DIVISION REP N/A $18,000 $780 $0 $0 $18,780 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 BRYAN ,  ROBERT   R TRADE DIVISION REP LU 929, JC 53 $18,000 $0 $2,168 $0 $20,168 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 BRYLSKI ,  JEFFREY   S TRADE DIVISION REP LU 449, JC 46 $25,000 $0 $11,331 $0 $36,331 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 BULLOCK ,  DEBBIE   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $7,745 $7,591 $106,800 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 BUNCH ,  JAMIE SCOTT   ORGANIZING COORD-SOUTH N/A $95,050 $15,995 $26,746 $9,471 $147,262 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 BUNSTINE ,  TED   TRADE DIV REP LU 174, JC 28 $15,000 $0 $0 $0 $15,000 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 BURDEN ,  WILLIE   STAFF ATTORNEY N/A $210,000 $1,500 $14,623 $14,210 $240,333 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C BUSCH ,  SCOTT   R NAT'L CAMPAIGN COORD N/A $115,719 $16,580 $33,204 $11,211 $176,714 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 BUSH ,  GREGORY   W COMPUTER COMM ENG N/A $88,911 $1,500 $0 $7,439 $97,850 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 BUTLER ,  LEONARD   PRINT SHOP SUPERVISOR N/A $100,358 $750 $30 $8,273 $109,411 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C BUTLER ,  TROY   G TITAN FIELD REP N/A $151,242 $16,775 $22,634 $13,566 $204,217 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C CABREERA ,  JUAN   BUILDING MAINT WORKER N/A $70,978 $0 $0 $5,909 $76,887 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 CALDERON ,  CESAR   E INTERNATIONAL ORGANIZER N/A $56,250 $12,153 $8,261 $5,704 $82,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CALDWELL ,  BRET   DEPUTY CHIEF OF STAFF N/A $223,123 $4,655 $207 $14,719 $242,704 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C CALHOUN ,  SARAHVONE   INTERNATIONAL ORGANIZER N/A $37,500 $8,967 $9,395 $3,890 $59,752 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 CALKINS ,  DEBRA   TRADE DIVISION REP LU 533 $18,000 $0 $0 $0 $18,000 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 CALL ,  KAREN   DISASTER RELIEF REPRESENT N/A $12,000 $1,560 $4,579 $0 $18,139 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 20 % A B C CALLAHAN ,  CAPRIA   SURETY BOND/OFC SUPERVISO N/A $70,437 $0 $0 $5,507 $75,944 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 68 % Schedule 18 General Overhead 30 % Schedule 19 Administration 0 % A B C CAMPBELL ,  DANITA   S DRIVE REC/BILLING COORD N/A $75,452 $0 $85 $6,028 $81,565 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 CAMPBELL ,  THIUS   BLDG MAINT WORKER N/A $80,831 $0 $0 $6,661 $87,492 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 CAMPOS ,  CELENA   PROGRAM ASSISTANT N/A $73,778 $2,475 $3,758 $5,963 $85,974 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 CAMPOS ,  ELIAHS   TRADE DIVISION REP LU 705 $18,000 $0 $0 $0 $18,000 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 CANTU ,  ANGEL   INTERNATIONAL REP N/A $141,487 $15,995 $20,331 $12,984 $190,797 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 CAPUTY ,  MICHAEL   P DEPARTMENT DIRECTOR N/A $202,330 $1,500 $0 $14,236 $218,066 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 79 % Schedule 19 Administration 10 % A B C CARROLL ,  TONIA   E TITAN FIELD REP N/A $151,242 $16,970 $28,270 $13,588 $210,070 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C CARROLL ,  WILLIAM   F TRADE DIVISION REP LU 344, JC 39 $18,000 $0 $0 $0 $18,000 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 CARSON ,  KAITLIN   PER CAPITA TAX ACCOUNTANT N/A $37,030 $0 $0 $2,970 $40,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 94 % Schedule 19 Administration 0 % A B C CARTER ,  RICHARD   D SECURITY OFFICER N/A $153,743 $1,500 $0 $12,797 $168,040 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 CARTWRIGHT ,  ERIN   A OFFICE ASSISTANT III N/A $65,994 $0 $125 $5,295 $71,414 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 CASE ,  JESSE   TRADE DIVISION REP LU 238, JC 32 $75,000 $0 $22,336 $0 $97,336 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CASEY ,  NICOLE   TRADE DIVISION REP LU 856 $14,674 $0 $0 $0 $14,674 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CASHMAN ,  MICHAEL   INVESTIGATOR N/A $140,875 $2,375 $5,420 $11,721 $160,391 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 CASTELLANOS ,  DAMASCUS   TRADE DIVISION REP LU 495, JC 42 $18,000 $0 $0 $0 $18,000 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 CASTRO ,  DAVID   MEMBER-ARTICLE 43 COMMITT LU 396 $18,000 $0 $0 $0 $18,000 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 CASTRO ,  MIGUEL   LEAD ORGANIZER N/A $85,149 $14,495 $43,962 $8,755 $152,361 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 CEDENIO ,  SEAN   TRADE DIVISION REP LU 570, JC 62 $9,000 $0 $0 $0 $9,000 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 CHAIKOF ,  ADAM   RESEARCH ANALYST N/A $92,377 $1,500 $0 $7,693 $101,570 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 CHARNOCK ,  ALEXIS   EXECUTIVE SECRETARY N/A $100,625 $1,500 $0 $8,126 $110,251 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C CHERNEY ,  ROBERT   TRADE DIVISION REP LU 177, JC 73 $18,000 $0 $0 $0 $18,000 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 CHILCOAT ,  KIMBERLY   EXECUTIVE ASSISTANT N/A $26,515 $500 $0 $2,067 $29,082 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C CLARK ,  MEGAN   DESIGN COORDINATOR N/A $122,031 $3,060 $189 $10,173 $135,453 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 COLE ,  KATHLEEN   CAMPAIGN TEAM ADMINISTRAT ALU-IBT 1 $7,000 $0 $0 $0 $7,000 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 COLE ,  LEO   M MGR-COMPUTER PROCEDURES N/A $103,413 $1,500 $0 $8,621 $113,534 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C COLES ,  DIMARCO   OFFICE ASSISTANT II N/A $13,293 $0 $0 $479 $13,772 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLLIER ,  ANGELA   R BRAND DIRECTOR N/A $136,850 $3,450 $367 $11,482 $152,149 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLLIER ,  WILLIAM   DEPARTMENT DIRECTOR N/A $159,365 $4,830 $5,819 $13,262 $183,276 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C COLONE ,  ROBERT   M EXECUTIVE ASSISTANT & COU N/A $236,497 $35,223 $6,361 $73,671 $351,752 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 10 % A B C CONSTANT II ,  TERRY   M TRADE DIVISION REP LU 795 $1,500 $0 $0 $0 $1,500 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C CONTRERAS ,  JOSE   INTERNATIONAL ORGANIZER LU 396 $37,500 $8,187 $15,597 $3,886 $65,170 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 COONER (HINKEL) ,  SARAH   ECONOMIST N/A $147,411 $2,085 $4,334 $12,018 $165,848 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 COOPER ,  CRYSTAL   A LU COMMUNICATIONS COORDIN N/A $84,304 $1,500 $0 $6,769 $92,573 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 COOPER ,  JASON   TRADE DIVISION REP LU 89 $12,000 $0 $2,398 $0 $14,398 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 COOPER ,  JEFFREY   S ASSISTANT DIRECTOR LU 89, JC 94 $50,000 $0 $3,096 $0 $53,096 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C COOPER ,  JULIE   SR. DESIGN COORDINATOR N/A $148,925 $2,670 $82 $12,460 $164,137 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 COOPER-MALCOLM ,  ANTONISHA   A/P SUPERVISOR N/A $89,422 $0 $0 $7,449 $96,871 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 75 % Schedule 19 Administration 5 % A B C COPPOLA ,  CHRISTOPHER   LEGISLATIVE & FIELD COORD N/A $99,350 $875 $0 $8,216 $108,441 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C COURTNEY ,  TIMOTHY   TRADE DIVISION REP LU 135 $6,000 $0 $625 $0 $6,625 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C COVA ,  MICHAEL   TRADE CONFERENCE REP LU 267 $18,000 $0 $7,979 $0 $25,979 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CRAMER ,  LACEY   A ASST DIRECTOR N/A $107,879 $3,840 $28,614 $9,102 $149,435 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 CRUZ QUINTEROS ,  IRMA   COUNTER SERVER N/A $50,555 $975 $0 $4,269 $55,799 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 CUENCAS ,  AMANDA   OFFICE MANAGER (NON-SUPER N/A $76,396 $0 $0 $6,195 $82,591 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 CUEVAS ,  RODRIGO   A TRADE CONFERENCE REP LU 745, JC 80 $13,500 $0 $1,347 $0 $14,847 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CUMMINGS ,  SYRETA   DRIVE RECEIPTS/BILLING CO N/A $56,973 $0 $0 $4,748 $61,721 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 CURCIO ,  MICHAEL   J EASTERN REGION DIRECTOR LU 11 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C CURRIE ,  KEVIN   FIELD REPRESENTATIVE N/A $21,542 $693 $661 $1,848 $24,744 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 CYPRESS ,  KENITHIA   SENIOR COMMUNICATIONS SPE N/A $100,436 $1,500 $0 $8,364 $110,300 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DADDIO ,  MICHAEL   AMAZON ORGANIZER N/A $75,469 $13,395 $19,567 $7,264 $115,695 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 DAE ,  JASMINE   INTERNATIONAL ORGANIZER N/A $78,488 $14,776 $29,640 $7,891 $130,795 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 DAILEY ,  HEATHER   K INTERNATIONAL AUDITOR N/A $137,288 $12,158 $18,458 $12,213 $180,117 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C DALTON ,  LIANA   STRATEGIC CAMPAIGNER N/A $104,650 $16,385 $6,829 $9,935 $137,799 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAMAZO ,  EMMA   DATA SYSTEMS MANAGER N/A $88,958 $2,935 $1,070 $7,437 $100,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DARROW ,  PATRICK   J INTERNATIONAL REP LU 348, JC 41, OH CONF $91,527 $0 $2,020 $7,642 $101,189 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DASCHER ,  PAUL   TRADE DIVISION REP LU 117, JC 28 $13,500 $0 $137 $0 $13,637 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DAUGHERTY ,  LARRY   FIELD REP LU 350 $90,000 $780 $7,858 $0 $98,638 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C DAUGHHETEE ,  LESLIE   M PERSONNEL/ASSISTANT TO DI N/A $101,165 $2,670 $896 $8,485 $113,216 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 DAUGHTRY ,  DANIEL   OFFICE ASSISTANT II-6 N/A $58,597 $3,325 $4,356 $4,976 $71,254 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 DAVIES ,  PETER   M ACCOUNTING MANAGER N/A $146,510 $1,125 $0 $11,934 $159,569 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 83 % Schedule 19 Administration 9 % A B C DAVISON ,  KEYA   CLERK TYPIST III N/A $60,731 $0 $0 $5,006 $65,737 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C DE LA GARZA ,  JOSE   A NETWORK CONTROLLER N/A $104,461 $0 $0 $8,795 $113,256 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 DEARTH ,  SPENCER   B TRADE DIVISION REP LU 776 $18,000 $0 $0 $0 $18,000 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 DEBUCK ,  MICHAEL   L TRADE DIVISION REP LU 289, JC 32 $18,000 $0 $0 $0 $18,000 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 DEGRAW ,  CALLISTA   PROJECT MANAGER N/A $45,883 $875 $753 $3,811 $51,322 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 DELCID ,  DANIEL   KITCHEN HELPER N/A $51,716 $0 $0 $4,312 $56,028 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 DELLINGER ,  RYAN   M DATA MANAGER N/A $93,047 $1,500 $0 $7,753 $102,300 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 DELORIO ,  ANTHONY   J TRADE DIVISION REP LU 665, JC 7 $18,000 $0 $0 $0 $18,000 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 DENIZ ,  KARA   E ASSISTANT DIRECTOR N/A $215,700 $3,255 $482 $14,532 $233,969 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 DEVEGA ,  MICHAEL   TRADE DIVISION REP LU 705 $18,000 $0 $5,212 $0 $23,212 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 DEVEREAUX ,  AURORA   PAC COORDINATOR N/A $76,302 $2,280 $409 $6,278 $85,269 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C DEWEES ,  KEVIN   INTERNATIONAL ORGANIZER N/A $56,250 $12,153 $11,956 $5,587 $85,946 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 DEWEESE ,  MALISA   A DEPARTMENT DIRECTOR LU 822 $173,685 $6,598 $18,785 $13,732 $212,800 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 10 % A B C DEWEESE ,  STEVEN   J ASSISTANT DIRECTOR-CENTRA LU 89 $21,600 $0 $6,430 $0 $28,030 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 DIAZ ,  BRANDI   SO. CALIFORNIA ORGANIZER N/A $10,865 $1,105 $0 $984 $12,954 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 DICKENSON ,  JESSE   J FIELD PRODUCER N/A $105,656 $1,500 $14,118 $8,743 $130,017 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 DICKERSON ,  TONIA   OFFICE ASSISTANT II N/A $59,035 $0 $0 $4,662 $63,697 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 1 % A B C DIPAULA ,  VALERIE   F SURVEY / POLLING MANAGER N/A $110,687 $2,085 $446 $9,009 $122,227 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C DJABANOR ,  ELIZABETH   R DEPARTMENT DIRECTOR N/A $178,274 $1,500 $78 $13,618 $193,470 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 DOLAK ,  DIANE   L DEPARTMENT MANAGER N/A $107,385 $1,500 $0 $8,596 $117,481 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 DOMINGUEZ ,  NICOLAS   LEAD ORGANIZER N/A $88,952 $15,995 $35,331 $8,993 $149,271 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 DONOVAN ,  JAMES   L SPEC ASST TO GEN PRES N/A $195,905 $1,500 $2,443 $14,067 $213,915 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 50 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DORSEY ,  IRVIN   J ELECTRICIAN N/A $25,313 $250 $0 $2,098 $27,661 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 DORSEY ,  STEPHANIE   J ASST ADMIN MANAGER N/A $93,675 $0 $0 $7,802 $101,477 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 DOUGHERTY ,  SHAWN   TRADE DIVISION REP LU 107 $12,000 $0 $1,623 $0 $13,623 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C DOUGLAS ,  ERIN   FUND ACCOUNTANT N/A $28,531 $0 $0 $2,345 $30,876 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 DOUNIS ,  NAFSIKA   COMPUTER PROCEDURES COORD LU 639 $40,388 $0 $0 $3,358 $43,746 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C DOWNING ,  LINDA   I INT'L UNION FORENSIC EXAM N/A $123,333 $2,858 $9,350 $10,399 $145,940 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C DOYLE ,  THOMAS   J STATE PROGRAM DIRECTOR N/A $130,812 $2,085 $2,457 $10,910 $146,264 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C DRUMM ,  MAURA   E MEDIA COORDINATOR N/A $51,413 $750 $1,081 $4,255 $57,499 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 DUARTE ,  DANIEL   INTERNATIONAL ORGANIZER N/A $56,250 $12,153 $24,632 $5,793 $98,828 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 DUFF ,  AMANDA CHRIS   ASSISTANT DIRECTOR N/A $101,541 $2,475 $174 $8,422 $112,612 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C DUFFY ,  ALYSSA   TEAMSTERS LEADERSHIP DEV LU 170 $5,591 $0 $0 $0 $5,591 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 DUNN ,  CORINNE   COMPUTER PROCEDURES COORD N/A $28,249 $0 $0 $2,247 $30,496 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C DUNN ,  MISTI   G TITAN FIELD REP N/A $151,242 $16,775 $22,323 $13,567 $203,907 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C DUNN ,  OTHA   SECURITY OFFICER N/A $93,462 $1,500 $0 $7,807 $102,769 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 DUNN ,  TIMOTHY   FIELD REPRESENTATIVE N/A $67,441 $750 $4,923 $5,722 $78,836 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 EAQUINTO ,  JOSEPH   INTERNATIONAL ORGANIZER N/A $18,423 $3,462 $18,538 $1,928 $42,351 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 EASTER ,  EDWINA   C TRAVEL SUPERVISOR (7) N/A $96,414 $2,475 $203 $8,032 $107,124 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C EATON ,  CODY   NY MARKET ORGANIZER LU 804 $75,469 $13,395 $0 $7,270 $96,134 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EDMONDSON ,  LIAM   J INTERN N/A $10,444 $0 $0 $0 $10,444 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C ELLIOTT ,  TYESHA   K COUNTER SERVER N/A $48,672 $0 $0 $4,055 $52,727 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 ELMORE ,  CUYLER   INTERNATIONAL ORGANIZER N/A $44,329 $8,159 $22,533 $4,608 $79,629 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 ELSIYED ,  ABIR   STAFF ACCOUNTANT I N/A $77,341 $1,500 $0 $6,356 $85,197 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C EMANUELSON ,  KENNETH   J TRADE DIVISION REP LU 705, JC 25 $30,000 $0 $2,776 $0 $32,776 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 EMORY ,  CASEY   S ASSISTANT CHIEF ENGINEER N/A $275,724 $3,255 $11,141 $16,012 $306,132 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 75 % Schedule 19 Administration 25 % A B C ENRIQUEZ ,  DAVID   TRADE DIVISION REP LU 396 $6,929 $0 $0 $0 $6,929 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 EPPS ,  CHRISTOPHER   REPRODUCTION TECHNICIAN N/A $45,505 $0 $48 $3,791 $49,344 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C ERNEST ,  AMANDA   M ASSISTANT DIRECTOR N/A $119,070 $3,645 $11,656 $10,019 $144,390 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 10 % A B C ERNEST ,  MARK   DEPARTMENT DIRECTOR N/A $132,382 $0 $0 $11,011 $143,393 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 ESCUDERO ,  JOSE   STAFF AUDITOR N/A $26,857 $0 $0 $2,229 $29,086 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 ESKINS ,  MICHELLE   F INVESTMENTS&PENSION COORD N/A $96,967 $1,500 $0 $7,783 $106,250 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 ESPOSITO ,  LAURI   INTERNATIONAL REP N/A $191,187 $1,500 $4,322 $13,959 $210,968 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 ESSERMAN ,  MATTHEW   A JURISDICTIONAL CONT ADMIN N/A $92,039 $1,500 $0 $7,604 $101,143 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  CAPRELLE   M REGIONAL COORDINATOR N/A $99,417 $13,395 $4,523 $9,265 $126,600 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 EVANS ,  TYLER   CREATIVE COORD N/A $33,968 $250 $0 $2,746 $36,964 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FAGGELA ,  VICTOR   INTERNATIONAL ORGANIZER N/A $56,250 $12,028 $25,613 $5,881 $99,772 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FARLEY ,  LUKE   S TRADE DIVISION REP LU 175, JC 94 $18,000 $0 $0 $0 $18,000 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 FESSANT-EATON ,  HENRY   RESEARCH ANALYST N/A $92,293 $0 $0 $7,687 $99,980 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 FIELDS ,  WANDELLA   L INVESTIGATOR N/A $140,875 $1,972 $1,477 $11,857 $156,181 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 FIELDS ,  WILLIAM   LEAD SHIPPING TECH, DRIVE N/A $57,746 $0 $0 $4,844 $62,590 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C FIGHTMASTER ,  STEVEN   LEAD ORGANIZER N/A $83,031 $15,995 $32,419 $8,499 $139,944 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 FIGNOLE ,  CHRISTIAN   ECONOMIC ANALYST N/A $89,342 $1,500 $1,810 $7,440 $100,092 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C FILIPPONI ,  JONATHAN   PROJECT MANAGER N/A $113,250 $1,500 $13,852 $9,343 $137,945 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 FINNEGAN ,  MATTHEW   REGIONAL DIRECTOR - WEST LU 856 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C FISHER ,  ROBERT   C INTERNATIONAL REP LU 210 $27,811 $188 $1,522 $2,325 $31,846 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 FLEISCHER-DJOLET ,  LYNNETTE   A INTERN N/A $11,975 $0 $0 $0 $11,975 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FLORES ,  ILIANA   S REGION TRNG COORD N/A $140,507 $17,360 $51,434 $12,962 $222,263 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C FOLEY ,  ERIN   TRADE DIVISION REP LU 2, JC 3 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C FOLTZ ,  JEFFREY   V MANAGER-SYSTEM ADMIN N/A $102,811 $1,500 $0 $8,568 $112,879 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 75 % Schedule 19 Administration 5 % A B C FORD ,  MICHAEL   SECURITY OFFICER N/A $18,408 $500 $0 $1,526 $20,434 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FORTES ,  LISA   EXECUTIVE SECRETARY N/A $116,725 $1,500 $0 $9,611 $127,836 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C FORTUNE ,  LOREN   M PROGRAM ASSISTANT (9) N/A $102,795 $2,280 $1,810 $8,608 $115,493 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C FOSTER ,  MICHAEL   D SECURITY OFFICER N/A $102,888 $1,500 $0 $8,575 $112,963 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 FOSTER ,  TATE   TRADE DIVISION REP LU 79 $18,000 $0 $0 $0 $18,000 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 FOTI ,  JOSEPH   ASSISTANT DIRECTOR-EASTER LU 25 $18,000 $0 $1,380 $0 $19,380 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 FOX ,  RAYMOND   M SECURITY OFFICER N/A $79,228 $1,500 $0 $6,614 $87,342 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 FRATES ,  MARTY   IBT REPRESENTATIVE LU 70 $60,000 $0 $0 $0 $60,000 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 FREEDMAN ,  PHILIP   J NAT'L FIELD CAMPAIGN COOR N/A $105,656 $2,280 $5,393 $8,837 $122,166 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 FREY ,  MELISSA   M EXEC SECRETARY TO THE GST N/A $120,750 $4,875 $0 $10,048 $135,673 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 7 % Schedule 18 General Overhead 70 % Schedule 19 Administration 20 % A B C FRISBEE ,  ALAN   TRADE DIV REP LU 455 $18,000 $0 $0 $0 $18,000 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 GAJ ,  KRISTIAN   ASSISTANT DIRECTOR N/A $152,834 $3,840 $486 $12,669 $169,829 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 GARCIA ,  AMY   OFFICE MANAGER N/A $118,870 $2,475 $245 $9,754 $131,344 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 GARDNER-BIRD ,  SAMUEL   PAC MANAGER N/A $110,719 $2,085 $1,793 $9,182 $123,779 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 GAREY ,  MARK   A CO-CHAIR EASTERN REGION LU 355, JC 62 $12,000 $0 $1,443 $0 $13,443 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARNER ,  BRITTANY   J DEPARTMENT MANAGER N/A $104,650 $1,500 $0 $8,364 $114,514 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 GEGEAR ,  CHRISTINE   INTERNATIONAL AUDITOR N/A $178,529 $15,995 $17,668 $3,866 $216,058 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C GESUALDI ,  THOMAS   TRADE DIVISION DIRECTOR LU 282, JC 16 $75,000 $0 $1,036 $0 $76,036 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C GETER ,  D'ANDREA   INTERNATIONAL ORGANIZER N/A $70,113 $14,506 $26,643 $6,975 $118,237 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GLYNN ,  KELLY   DRIVE FIELD REP LU 25 $67,500 $4,127 $16,348 $5,954 $93,929 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 GOMAA ,  LINDA   NORTHEAST MARKET LEAD N/A $62,462 $9,882 $2,704 $5,851 $80,899 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 GOMEZ ,  GRISELDA   COUNTER SERVER N/A $51,732 $0 $0 $4,327 $56,059 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 GONZALEZ ,  MIGUELANGEL   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $15,400 $7,646 $114,510 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 GORTON ,  AMY   INTERNATIONAL REP LU 399 $18,000 $585 $0 $0 $18,585 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 GOUGH ,  SHANNON   STAFF ATTORNEY N/A $208,000 $0 $1,538 $14,289 $223,827 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C GRACE ,  DANIEL   H TRADE CONFERENCE REP LU830, JC 53, BBSDC, PA CONF $18,500 $0 $3,096 $0 $21,596 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GRAVES ,  JOSH   TRADE DIVISON REP LU 104 $24,000 $0 $697 $0 $24,697 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GRAY ,  NATHAN   A NETWORK CONTROLLER N/A $80,067 $0 $0 $6,668 $86,735 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 GRAZIANO ,  VINCENT   J TRADE DIVISION REP LU 210 $104,303 $9,387 $14,563 $8,845 $137,098 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 GRIER ,  ZIPPORAH   SENIOR DATA SPECIALIST N/A $95,786 $1,500 $0 $7,857 $105,143 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 GRIFFIN ,  STEPHANIE   TRADE DIVISION REP LU 238 $6,000 $0 $0 $0 $6,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C GRONEK ,  JOSEPH   SOUTHERN REGION REP LU 402, JC 87 $18,000 $0 $10,442 $0 $28,442 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 GROSS ,  ROY   TRADE DIVISION REP LU 299, JC 43 $47,000 $1,500 $5,172 $0 $53,672 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 GUSHCHINA ,  EVGENIYA   STAFF ACCOUNTANT III N/A $88,408 $1,500 $0 $7,079 $96,987 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C GUY ,  KEVIN   INVESTIGATOR N/A $140,875 $2,085 $4,373 $11,773 $159,106 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 GUZMAN ,  GABRIEL   TRADE DIVISION REP LU 210 $9,000 $0 $0 $0 $9,000 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C HAHN ,  MEGAN   DEPARTMENT DIRECTOR N/A $140,875 $4,830 $13,768 $11,824 $171,297 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 HAIRFIELD ,  BRIAN   INTERNATIONAL AUDITOR N/A $178,532 $16,775 $26,487 $14,093 $235,887 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C HAMILTON ,  DEBORAH   ADMINISTRATIVE ASSISTANT N/A $50,000 $0 $706 $0 $50,706 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C HAMM ,  BRIAN   J MEMBER-ARTICLE 40 COMMITT LU 89 $18,000 $0 $0 $0 $18,000 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 HAMMOND ,  BRIAN   TRADE DIVISION REP LU 687, JC 18 $18,000 $0 $0 $0 $18,000 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 HARDENBROOK ,  DAREL   TRADE DIVISION REP LU 162, LU 483, JC 37 $18,000 $0 $0 $0 $18,000 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 HARDENBROOK ,  SCOTT   SR REGIONAL COORDINATOR N/A $108,919 $2,280 $7,763 $9,148 $128,110 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 HARMS ,  FERNANDO   J TRADE DIVISION REP LU 795 $6,000 $0 $817 $0 $6,817 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C HARPER ,  DENNIS   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $31,852 $7,910 $131,226 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 HARPER ,  JELQUIN   ASSISTANT DIRECTOR N/A $101,684 $1,500 $0 $8,343 $111,527 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C HARREN ,  SEAN   TRADE DIVISION REP LU 986 $15,075 $0 $0 $0 $15,075 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HARRIS ,  TOMICA   S EMPLOYEE LEAVE COORD N/A $123,646 $1,890 $813 $10,312 $136,661 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 0 % A B C HATCH ,  BRIAN   TRADE DIVISION REP LU 25 $4,500 $0 $0 $0 $4,500 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 HATCH ,  RINA   DEPARTMENT DIRECTOR N/A $172,839 $15,892 $33,416 $13,785 $235,932 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C HAWKINS ,  CAROLYN   EXECUTIVE SECRETARY N/A $118,307 $1,000 $0 $9,874 $129,181 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 HAWKINS ,  MARK   TRADE DIVISION REP LU 70 $18,000 $0 $0 $0 $18,000 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 HAYES ,  CATHY   ASST. ADMIN MGR (NON-LU2) N/A $130,812 $1,500 $0 $10,896 $143,208 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 HEBERT ,  WILLIAM   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $43,732 $7,920 $143,116 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 HEDAYATI ,  MIKE   SR. CREATIVE MEDIA PRODUC N/A $120,835 $2,865 $14,355 $10,125 $148,180 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 HEMPLE ,  KELLY   ADMIN ASSISTANT & SPECIAL N/A $206,728 $2,332 $1,334 $14,341 $224,735 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C HERNAIZ-ROSARIO ,  YAMARIS   PAYROLL ACCOUNTANT I N/A $84,873 $1,500 $0 $7,073 $93,446 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 1 % A B C HERNANDEZ ,  ERIC   INTERNATIONAL ORGANIZER N/A $74,457 $16,175 $18,188 $7,503 $116,323 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  JOSE   O DISHWASHER N/A $40,945 $0 $0 $3,413 $44,358 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 HERNANDEZ ,  KENNETH   LEAD ORGANIZER N/A $83,781 $15,995 $36,420 $8,561 $144,757 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 HERNANDEZ ,  LUIS   INT'L ORGANIZER N/A $78,488 $13,395 $39,010 $7,858 $138,751 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEYWARD ,  KARA   ADMINISTRATIVE ASSISTANT N/A $74,188 $1,500 $0 $6,021 $81,709 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 0 % A B C HEZEL ,  JONATHAN   PROJECT MANAGER N/A $47,008 $1,125 $0 $3,888 $52,021 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 HIGDON ,  MATTHEW   L DIRECTOR-GRIEVANCE PANELS LU 728, JC 75 $50,000 $1,500 $1,961 $0 $53,461 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 HILTON ,  SCOTT   ASSISTANT TO THE GST N/A $204,476 $18,213 $22,853 $14,707 $260,249 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C HINTON ,  AARON   CYBERSECURITY SPECIALIST N/A $89,725 $1,500 $0 $7,304 $98,529 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 HOCK ,  WAMON   E REGIONAL COORDINATOR N/A $129,267 $12,924 $21,726 $11,762 $175,679 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 HOGENSON ,  ROBERT   C INTERNATIONAL ORGANIZER N/A $88,952 $15,995 $9,639 $8,715 $123,301 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLDER ,  JAMES   SECURITY OFFICER N/A $43,586 $0 $0 $3,629 $47,215 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 HOLDER ,  JOHN   R SECURITY OFFICER N/A $56,943 $0 $0 $4,751 $61,694 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 HOLGUIN ,  CARLOS   M RESEARCH ANALYST N/A $86,093 $2,085 $425 $7,199 $95,802 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 HOOD ,  MARC   OFFICE ASST III N/A $68,456 $0 $70 $5,701 $74,227 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 HOOD ,  MARK   E SECURITY OFFICER N/A $65,522 $1,000 $0 $5,485 $72,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HOUSE ,  MARGARET   M O-W-B ACCOUNTANT N/A $77,774 $0 $0 $6,544 $84,318 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOWARD ,  WALT   DISNEY REPRESENTATIVE LU 385, JC 75 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HOWER ,  DENNIS   ASSOCIATE DIRECTOR LU 773, JC 53 $105,000 $585 $10,540 $0 $116,125 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HUDSON ,  SANDRA   AP ASST SUPERVISOR N/A $75,569 $0 $0 $5,973 $81,542 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 86 % Schedule 19 Administration 1 % A B C HUFF ,  DONALD   INTERNATIONAL ORGANIZER N/A $25,898 $5,763 $15,239 $2,713 $49,613 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 HUGHES ,  COLE   E ASST TO GENERAL PRESIDENT N/A $132,125 $3,060 $4,599 $11,066 $150,850 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 HUGHES ,  DAVIED   TRADE DIVISON REP LU 337 $17,022 $0 $0 $1,410 $18,432 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HUGHES ,  FRANCIS   P CHIEF INVESTIGATOR N/A $196,710 $1,500 $13,425 $14,093 $225,728 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 HUGHES ,  SHAWN   J CSI INV/LGL REVIEW OFCR N/A $152,370 $0 $4,685 $12,683 $169,738 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 HUNT ,  CATHLEEN   AP ACCOUNTANT N/A $15,798 $0 $0 $1,297 $17,095 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C HUNT ,  KEN   TRAVEL ACCOUNTANT II N/A $75,614 $0 $0 $6,302 $81,916 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 88 % Schedule 19 Administration 5 % A B C IENG-YIN ,  NAVY   S QUALITY CONTROL SPEC N/A $99,860 $0 $0 $8,345 $108,205 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 ISOM ,  SEBRINA   DRIVE FIELD REP N/A $90,563 $12,811 $20,866 $8,718 $132,958 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 JACKSON ,  EDWARD   RECORD STORAGE TECHNICIAN N/A $74,984 $0 $0 $5,814 $80,798 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 JACOBS ,  TRACI   SENIOR STAFF AUDITOR N/A $120,793 $0 $0 $10,058 $130,851 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 JACOBY ,  DENISE   M DRIVE RECEIPTS BILLING CO N/A $66,494 $0 $0 $5,539 $72,033 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 JAGUN ,  ADEDOKUN   A DATABASE CLERICAL ASST N/A $26,689 $0 $0 $2,155 $28,844 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 JANNEH ,  EBRIMA   INTERNATIONAL ORGANIZER N/A $78,488 $15,995 $32,402 $8,121 $135,006 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 JAVKJLAN ,  SARA   RESEARCH ANALYST N/A $84,488 $3,000 $1,207 $6,878 $95,573 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 JEFFERSON ,  KRISTEN   INTERNATIONAL ORGANIZER N/A $78,488 $14,495 $12,801 $7,868 $113,652 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JETER ,  KEVIN   C OFFICE ASST III LU 443 $52,336 $0 $0 $4,359 $56,695 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 JETER ,  KEVIN   SECURITY OFFICER N/A $94,323 $0 $855 $7,906 $103,084 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 JHINGORY ,  MARCIA   J OFFICE MANAGER I (NON-SUP N/A $115,319 $1,500 $0 $9,586 $126,405 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C JIMENEZ ,  ERIC   TRADE DIVISION REP LU 952 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  BRIAN   LEAD ORGANIZER N/A $63,750 $12,153 $26,965 $6,445 $109,313 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  GARY   INDUSTRIAL HYGIENIST N/A $99,602 $1,960 $4,136 $8,030 $113,728 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 50 % A B C JOHNSON ,  IFEYINWA   OFC MGR1 NON SUPV N/A $90,999 $1,250 $0 $7,118 $99,367 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 JONES ,  KARIN   L MANAGER, TEAMSTERS RETIRE N/A $130,202 $1,500 $3,478 $10,888 $146,068 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 JONES ,  TIMOTHY   M LEAD SHIP CLERK/DRIVER N/A $62,037 $0 $0 $5,186 $67,223 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C JORDAN ,  MICHAEL   TRADE DIVISION REP LU 705 $7,500 $0 $0 $0 $7,500 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C JOSEPH ,  RAQUEL   SECTY TO GST ADMIN ASST N/A $145,906 $1,950 $317 $12,238 $160,411 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 66 % Schedule 19 Administration 30 % A B C JUDGE ,  KEITH   TRADE CONFERENCE REP LU 633 $24,000 $0 $0 $0 $24,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C KANE SR. ,  DANIEL   IBT REPESENTATIVE LU 202 $25,000 $1,500 $151 $0 $26,651 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 KARAFFA ,  STUART   H ASSISTANT DIRECTOR N/A $127,608 $3,255 $587 $10,700 $142,150 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 KEEL ,  JOHN   C INTERNATIONAL ORGANIZER N/A $74,457 $16,050 $34,012 $7,730 $132,249 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KELLEY ,  ROGER   INTERNATIONAL ORGANIZER N/A $74,457 $16,050 $17,001 $7,536 $115,044 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 KENNEDY ,  GREGORY   C SENIOR NETWORK ENGINEER N/A $106,462 $2,670 $1,971 $8,768 $119,871 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 KILBANE ,  JAMES   B TRADE DIVISION REP LU 407 $18,000 $0 $4,378 $0 $22,378 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KILLEN ,  MATTHEW   L INTERNATIONAL ORGANIZER N/A $31,250 $6,093 $18,237 $3,390 $58,970 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 KIRBY ,  KERON   R PROGRAM ASSISTANT N/A $75,348 $2,475 $1,487 $6,051 $85,361 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 KIRK ,  JENNIFER   ASSISTANT DIRECTOR N/A $66,641 $1,000 $725 $5,411 $73,777 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 0 % A B C KIRKLAND ,  DAVID   ELECTRICIAN N/A $165,694 $1,500 $222 $13,531 $180,947 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 KIRTLEY ,  ANNE   W TRAVEL CONSULTANT III N/A $72,198 $975 $1,008 $5,901 $80,082 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C KIRYK ,  JACOB   INTERNATIONAL ORGANIZER N/A $37,500 $8,187 $18,151 $3,825 $67,663 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 KNIGHT ,  SHALAUN   ASSISTANT DIRECTOR N/A $116,957 $1,500 $0 $9,636 $128,093 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 93 % Schedule 19 Administration 0 % A B C KNOWLTON-LATKIN ,  NOAH   SO. CALIFORNIA ORGANIZER N/A $75,469 $13,395 $383 $7,271 $96,518 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 KOPYSTYNSKY ,  ROBERT   J FIELD REPRESENTATIVE N/A $15,983 $342 $3,571 $1,394 $21,290 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 KORGAN ,  RANDY   TRADE DIV DIRECTOR LU 1932, LU 63 $75,000 $0 $0 $6,225 $81,225 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 KRAHLING ,  MICHAEL   ASST CHIEF ENGINEER N/A $212,271 $1,500 $0 $14,459 $228,230 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 KUIPER ,  CHRISTOPHER   G ASSISTANT TO THE GST N/A $189,472 $3,780 $4,203 $13,955 $211,410 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C KUIPER ,  ERIC   J SECETARY II-OFFICE MANAGE N/A $76,066 $0 $0 $6,128 $82,194 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 0 % A B C KUMP ,  CATHARINE   TRAVEL ACCOUNTANT II N/A $81,632 $0 $0 $6,795 $88,427 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 78 % Schedule 19 Administration 10 % A B C LABARBERA ,  GARY   S TRADE DIVISION REP LU 282 $18,000 $0 $0 $0 $18,000 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 LACAYO ,  ANNA   NEGOTIATIONS INDEXER N/A $52,457 $0 $0 $4,370 $56,827 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 LAM ,  ANGELINE   OFFICE ASSISTANT II N/A $21,996 $0 $0 $1,825 $23,821 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LAMB ,  PETE   TRADE CONFERENCE REP LU 38, BBSDC $24,000 $0 $10,871 $0 $34,871 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C LANCASTER ,  CURTIS   E CHIEF OF SECURITY N/A $104,505 $1,500 $0 $8,761 $114,766 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 LANE ,  JELANI   AP ACCOUNTANT N/A $19,894 $0 $0 $1,622 $21,516 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C LARSON ,  KENNETH   K INTL UNION FORENSIC EXAMI N/A $89,819 $2,175 $8,102 $7,559 $107,655 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C LAUGHTON ,  RICHARD   TRADE CONFERENCE REP LU 633 $18,000 $0 $0 $0 $18,000 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 LEARY ,  GERALD   REGIONAL POLITICAL COORDI N/A $101,165 $2,280 $34,210 $8,504 $146,159 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 LECTORA ,  JAVIER   TRADE DIVISON REP LU 856 $17,152 $0 $1,575 $0 $18,727 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEE ,  ANDREW   W RESEARCH COORDINATOR N/A $108,836 $0 $3,682 $9,067 $121,585 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LENNOX ,  JOHN   F INTERNATIONAL AUDITOR N/A $178,532 $15,995 $20,120 $14,061 $228,708 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C LEPORE ,  ANTHONY   EASTERN REGION REP LU 671 $4,909 $0 $414 $0 $5,323 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LICHT ,  DAVID   MEMBER-ARTICLE 43 COMMITE LU 776 $18,000 $0 $3,371 $0 $21,371 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 LILLY ,  DONALD   R CHIEF ENGINEER N/A $164,802 $1,500 $0 $13,523 $179,825 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 LINCE ,  TODD   TRADE DIVISION REP LU 337, JC 43 $18,000 $0 $1,158 $0 $19,158 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LINDSEY ,  ORMAND   L TRADE DIVISION REP LU 991, JC 75 $18,000 $0 $542 $0 $18,542 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C LITTLE ,  RICHARD   ASSISTANT DIRECTOR N/A $116,389 $3,840 $5,360 $9,584 $135,173 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C LOCH ,  DANIEL   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $37,342 $7,929 $136,735 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 LONG ,  KAITLYN   M ASSISTANT DIRECTOR N/A $193,719 $1,500 $3,348 $13,905 $212,472 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 LONG ,  TIMIKA   EXECUTIVE SECRETARY N/A $119,028 $2,280 $61 $9,697 $131,066 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C LONGPINE ,  TYLER   R POLITICAL DIRECTOR N/A $41,207 $125 $648 $3,434 $45,414 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 LOPES ,  JASON   TRADE DIVISION REP LU 25 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C LOPEZ ,  FRANCISCO   TRADE DIVISION REP LU 210 $9,000 $0 $0 $0 $9,000 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 8 % A B C LOPEZ ,  JAMES   TRADE DIVISION REP LU 952 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C LORD ,  HEATHER   PERSONNEL ASSISTANT N/A $31,512 $625 $799 $2,637 $35,573 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 LUMPKIN ,  TAMMY   RESEARCH ANALYST 9 N/A $122,220 $3,060 $2,254 $10,181 $137,715 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C LUNDY ,  MATTHEW   ORGANIZING COORD - WEST N/A $129,267 $15,995 $8,932 $12,015 $166,209 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 LUSIS ,  AINA   OPERATOR - INDEXER N/A $20,104 $0 $0 $1,527 $21,631 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 LYNN ,  CHARLES   DEPARTMENT DIRECTOR N/A $157,368 $1,500 $1,041 $12,758 $172,667 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C MADSEN ,  MAXIMILLIAN   INTERNATIONAL ORGANIZER N/A $74,457 $16,050 $22,239 $7,615 $120,361 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 MANGRUM ,  VERONICA   INTERNATIONAL ORGANIZER N/A $74,642 $14,024 $40,327 $7,236 $136,229 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 MARABLE ,  LATOYA   M LEAD ORGANIZER N/A $83,031 $15,995 $13,738 $8,231 $120,995 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 MARENCO ,  MARIELA   INTERNATIONAL ORGANIZER N/A $73,306 $15,611 $3,798 $7,150 $99,865 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARI ,  THOMAS   ASSISTANT DIRECTOR LU 25, JC 10 $30,000 $0 $0 $0 $30,000 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MARINEZ ,  SANTOS   TRADE DIVISION REP LU 705 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTIN ,  DAVID   DEPARTMENT DIRECTOR N/A $167,113 $2,888 $96 $13,571 $183,668 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 MARTINEZ ,  ALONSO   D SECURITY OFFICER N/A $84,352 $1,500 $0 $7,021 $92,873 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 MARTINEZ ,  ENYER   INTERNATIONAL ORGANIZER N/A $37,500 $8,187 $8,900 $3,894 $58,481 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 MARTINEZ ,  FELIX   R ASSISTANT DIRECTOR LU 70, JC 7 $22,000 $0 $2,610 $0 $24,610 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C MARTINEZ ,  ROBERT   INTERNATIONAL ORGANIZER N/A $75,180 $15,995 $19,942 $7,656 $118,773 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 MARTINEZ ,  SHAUN   TRADE DIV REP LU 1932 $36,000 $0 $10,015 $0 $46,015 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 MARTINEZ-GONZALE ,  ELDA   INTERNATIONAL ORGANIZER N/A $78,488 $15,995 $15,818 $7,905 $118,206 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 MARX ,  ROSE   FIELD PROJECT MGR N/A $113,412 $0 $0 $9,459 $122,871 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 MASSARO ,  ERIC   TRADE DIVISION REP LU 728 $18,000 $0 $0 $0 $18,000 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 MATULIS ,  LYNDA   EXECUTIVE SECRETARY N/A $100,625 $0 $0 $8,327 $108,952 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C MAYER ,  WILLIAM   DATA RESEARCH SPECIALIST N/A $33,144 $0 $0 $2,735 $35,879 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 MCAULIFFE ,  JASON   TRADE DIVISION REP N/A $146,128 $0 $9,565 $12,157 $167,850 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 MCBRIDE ,  SUNSHINE   DIRECTOR N/A $185,530 $5,210 $4,227 $13,867 $208,834 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C MCCARRON ,  SHAWN   TRADE DIVISION REPRESENTA N/A $100,625 $585 $12,924 $8,418 $122,552 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 MCCLEES ,  LISA   DATA ENTRY COORD. N/A $88,911 $0 $0 $7,323 $96,234 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MCCORD ,  SARAH   INTERNATIONAL ORGANIZER LU 519 $56,250 $12,153 $18,667 $5,581 $92,651 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 MCCULLOUGH ,  COLIN   MEDIA COORDINATOR N/A $54,773 $750 $0 $4,546 $60,069 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 MCCUTCHEON ,  BERNARD   TRADE DIVISION REP LU 89 $18,000 $0 $1,608 $0 $19,608 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C MCDONAGH ,  ROSS   INTERNATIONAL ORGANIZER N/A $78,488 $15,995 $33,349 $8,142 $135,974 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 MCDONALD ,  TIMOTHY   D CHAIR-TECHNOLOGY COMMITTE LU 480 $18,000 $0 $0 $0 $18,000 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 MCKIBBIN ,  THOMAS   INTERNATIONAL ORGANIZER N/A $51,983 $6,499 $11,784 $4,970 $75,236 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 MCLAUGHLIN ,  KEVIN   FLOATER/SURETY BOND CLERK N/A $60,996 $0 $0 $4,851 $65,847 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 0 % A B C MCQUAID ,  MATTHEW   MEDIA COORDINATOR N/A $122,944 $2,085 $5,590 $10,259 $140,878 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 MEDINA ,  EVELYN   COMPUTER PROCEDURES COORD UFCW $14,661 $0 $0 $1,072 $15,733 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C MEHRINGER ,  CHERYL   N ACCOUNTS PAYABLE MANAGER N/A $153,613 $2,670 $164 $12,888 $169,335 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 92 % Schedule 19 Administration 2 % A B C MELENTIJEVIC ,  LENA   MEDIA COORDINATOR N/A $58,333 $875 $0 $4,847 $64,055 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 MENSAH ,  FRANCES   INDUSTRIAL HYGIENIST N/A $103,998 $1,500 $882 $8,609 $114,989 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 50 % A B C MESSADO ,  FAITH   ASST. TO EXEC ASST. TO TH N/A $91,718 $1,500 $0 $7,661 $100,879 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 MESSINA-MILLER ,  ANTHONY   INTERNATIONAL ORGANIZER N/A $75,469 $14,495 $29,388 $7,810 $127,162 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 METCALF ,  MATTHEW   D DIVISION COORDINATOR N/A $96,600 $2,280 $22,719 $8,085 $129,684 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C MEYERS ,  ALAN   CAPITAL STRATEGIES UNIT C N/A $154,201 $4,100 $1,610 $12,471 $172,382 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 MICHALAK ,  MEGHAN   LEAD ORGANIZER N/A $81,956 $16,830 $32,337 $8,448 $139,571 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 MIDDLETON (BELLA ,  KELICE   N OFFICE MANAGER N/A $103,669 $1,500 $426 $8,368 $113,963 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 MILES ,  SYNEETRA   ADMINISTRATIVE COORDINATO N/A $14,401 $0 $0 $1,171 $15,572 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 30 % A B C MILES KIRK ,  JONELLE   F PURCHASING & PRINT PRODUC N/A $106,786 $1,500 $0 $8,784 $117,070 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 1 % A B C MILLER ,  ANTHONY   INTERNATIONAL ORGANIZER N/A $49,895 $9,080 $24,728 $5,149 $88,852 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  MONICA   OPERATIONS MANAGER N/A $14,107 $0 $0 $1,169 $15,276 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C MILLER ,  NAIDALID   OFFICE ASSISTANT III N/A $62,611 $0 $0 $4,903 $67,514 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  SAMUEL   A ORG DATABSE ANALYST N/A $71,287 $1,500 $264 $5,939 $78,990 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 MILLETT ,  MARIO   INVESTIGATOR N/A $140,875 $3,545 $14,072 $11,781 $170,273 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MITCHELL-ISREAL ,  JULIAN   AMAZON ORGANIZER LU 804 $22,159 $3,540 $0 $2,140 $27,839 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 MOATS ,  MICHAEL   D TRADE DIVISION REP LU 964, JC 41 $18,000 $0 $13,178 $0 $31,178 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 MODECKER ,  DEAN   TRADE DIVISION REP LU 455, JC 3 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MODI-PAREKH ,  NUPUR   K COMMUNICATIONS COORDINATO N/A $121,394 $16,775 $8,859 $10,930 $157,958 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C MOFFETT ,  MAXWELL   S DEPT MANAGER N/A $78,543 $750 $0 $6,570 $85,863 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C MONNIE ,  ALEC   PROJECT MANAGER N/A $97,010 $1,500 $1,724 $7,962 $108,196 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 ,  CHRISTOPHER   J AIRLINE SAFETY COORDINATO N/A $148,376 $15,995 $17,472 $13,495 $195,338 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  KERI   M PROGRAM ASSISTANT N/A $100,702 $2,615 $4,583 $8,458 $116,358 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 ,  MCKINLE   SECURITY OFFICER N/A $115,038 $3,645 $1,217 $9,712 $129,612 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 MORAN ,  ALEJANDRO   TRADE DIVISION REP LU 396 $10,071 $0 $165 $0 $10,236 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C MOSKOWITZ ,  DANIEL   R SR COMMUNICATIONS COORD N/A $190,000 $3,060 $1,174 $13,946 $208,180 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 MUHS ,  CHRIS   TRADE DIVISION REP LU 324, JC 37 $18,000 $0 $0 $0 $18,000 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 MULLICAN ,  TIMOTHY   WATCH ENGINEER N/A $171,826 $1,500 $0 $13,602 $186,928 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 MUNGUIA-MORENO ,  JESSIE   SO. CALIFORNIA ORGANIZER N/A $75,469 $13,395 $142 $7,271 $96,277 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 MUNOZ ,  NORA   L ADMINISTRATIVE SECRETARY N/A $67,091 $0 $0 $5,600 $72,691 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 MUNOZ ,  SARITA   N OFFICE MGR-NON SPRVSR N/A $67,098 $2,280 $12,088 $5,506 $86,972 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C MURPHY ,  JACK   INTERNATIONAL ORGANIZER LU 100 $37,500 $8,187 $17,121 $3,939 $66,747 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 MURPHY ,  JOHN   A TRADE DIVISION DIRECTOR LU 122 $183,137 $2,332 $26,367 $13,802 $225,638 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MYERS ,  SARA   DEPARTMENT DIRECTOR N/A $147,694 $1,500 $720 $12,279 $162,193 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 83 % Schedule 19 Administration 10 % A B C NEAK ,  KANITHA   CASHIER N/A $51,617 $0 $0 $4,317 $55,934 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 NEGRETE-BANOS ,  ABRIL   LEAD ORGANIZER N/A $63,750 $12,153 $22,180 $6,395 $104,478 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NELSON, JR. ,  THOMAS   H FINANCE MANAGER N/A $143,734 $1,500 $1,494 $11,769 $158,497 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C NEWBURY ,  BEATRICE   SENIOR PROGRAM MANAGER N/A $137,519 $2,085 $91 $11,432 $151,127 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 30 % A B C NGUYEN ,  DAWN   TRAVEL ACCOUNTANT III N/A $63,288 $0 $0 $5,279 $68,567 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C NGUYEN ,  KRISTINA   T TRAVEL ACCOUNTANT III N/A $50,092 $0 $0 $4,220 $54,312 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C NICHOLS ,  PATRICK   TRADE DIVISION REP LU 50, JC 25 $18,000 $0 $578 $0 $18,578 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 NJIE ,  SAMBA   OUT OF WORK BENEFITS ASST N/A $56,001 $0 $0 $4,515 $60,516 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 NYE ,  FRED   A DIGITAL MEDIA TECHNICIAN N/A $127,794 $2,280 $20,374 $10,699 $161,147 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 O'BRIEN ,  MICHAEL   TRADE DIVISION REP LU 25 $18,000 $0 $2,301 $0 $20,301 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ODOBASIC ,  AIDA   ECONOMIST N/A $45,198 $625 $0 $3,651 $49,474 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 OLMOS ,  CECILIA   DR. RECEIPTS/ BILL COORD N/A $80,391 $0 $0 $6,410 $86,801 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 OLMOS ,  MELISSA   ADMINISTRATIVE ASSISTANT N/A $82,945 $2,280 $0 $6,866 $92,091 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C O'NEILL ,  CONNOR   INTERNATIONAL ORGANIZER N/A $37,500 $8,187 $10,863 $3,910 $60,460 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 OSMAN ,  FUAD   INTERNATIONAL ORGANIZER N/A $93,995 $15,995 $46,075 $9,466 $165,531 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 PADELLARO ,  JEFFREY   TRADE CONFERENCE DIRECTOR LU 633, JC 10 $75,000 $0 $0 $0 $75,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PADILLA ,  ADAM   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $15,175 $7,610 $114,249 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALMER ,  ALBERTA   MID ATLANTIC REG. COORD N/A $99,417 $11,895 $53,533 $9,265 $174,110 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PANTELIDES ,  GREGORY   S DATA RESEARCH SPECIALIST N/A $69,291 $0 $0 $5,772 $75,063 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 PANTOJA ,  CARLOS   INTERNATIONAL ORGANIZER N/A $37,500 $7,312 $17,902 $3,941 $66,655 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 PANTOJA ,  EMILY   STAFF ATTORNEY N/A $208,000 $1,500 $7,473 $14,342 $231,315 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PARKER ,  RENEE   DEPARTMENT MANAGER N/A $103,308 $2,475 $30,617 $8,654 $145,054 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PARRINELLO ,  JAMES   TRADE DIVISION REP JC 43 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PATEL ,  BRYAN   TRADE DIVISION REP LU 554 $21,600 $0 $6,410 $0 $28,010 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PATTERSON ,  FALON   ASSISTANT TO DIRECTOR N/A $97,720 $3,060 $3,170 $7,693 $111,643 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C PATTON ,  WILLIAM   T TRADE DIVISION REP LU 480 $18,000 $0 $4,628 $0 $22,628 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 PEARLMAN ,  BRIAN   PROJECT MANAGER N/A $76,475 $3,000 $4,297 $6,368 $90,140 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PELT ,  ANTONIO   R INTERNATIONAL ORGANIZER N/A $25,399 $5,077 $17,763 $2,610 $50,849 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 PEN ,  MAKARA   COUNTER SERVER N/A $51,518 $0 $0 $4,309 $55,827 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 PENAFIEL ,  GABRIELA   M GRAPHIC DESIGNER I N/A $39,482 $1,125 $0 $3,050 $43,657 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 PENDER ,  JAMAL   F LEAD ORGANIZER N/A $88,952 $15,995 $29,331 $8,963 $143,241 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 PENLEY ,  WILLIAM   L ASST CHIEF OF SECURITY N/A $16,926 $0 $0 $1,402 $18,328 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 PENSLER ,  LEAH   NORTHERN CALIFORNIA ORGAN JC 7 $56,250 $10,203 $0 $5,416 $71,869 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 PEREZ ,  OMAR   INTERNATIONAL ORGANIZER N/A $37,500 $8,187 $11,696 $3,908 $61,291 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PERRY ,  NICK   TRAINING COORDINATOR LU 413 $119,342 $6,987 $13,640 $10,367 $150,336 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C PESCI ,  RENEE   M INTERNATIONAL AUDITOR N/A $178,532 $14,508 $17,853 $13,986 $224,879 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C PETRILLO ,  JAMES   J TRADE DIVISION REP LU 633 $15,000 $0 $0 $0 $15,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PETTY ,  WILLIAM   L DEPARTMENT DIRECTOR N/A $236,517 $4,552 $532 $15,096 $256,697 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PHARRIS ,  MICHAEL   A TRADE CONFERENCE REP LU 166 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PHILLIPS ,  TAMALA   DIVISION COORDINATOR N/A $103,394 $3,255 $4,675 $8,558 $119,882 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C PICANI ,  LOIUS   A TRADE DIVISION REP LU 456 $18,000 $0 $0 $0 $18,000 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 PIERCEY ,  STEPHEN   H REGIONAL PHOTOGRAPHER LU 89, JC 94 $6,000 $0 $0 $0 $6,000 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 PIERRE ,  EUNICE   PROGRAM MANAGER N/A $20,000 $0 $0 $1,640 $21,640 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 POINDEXTER ,  DONNETTA   Y OFFICE MGR I (NON-SUPERVI N/A $96,414 $1,500 $0 $8,049 $105,963 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 POLO ,  JOSEPH   INTERNATIONAL AUDITOR N/A $178,532 $15,995 $28,425 $14,067 $237,019 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C PORTER ,  ANTONIO   OFFICE ASST II N/A $64,816 $780 $0 $5,439 $71,035 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 PRESTON ,  EMMA   LEGISLATIVE REP & POLICY UFCW $24,909 $500 $24 $2,057 $27,490 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 PRETE ,  MICHAEL   INTERNATIONAL AUDITOR N/A $178,532 $15,995 $14,267 $13,989 $222,783 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C PRICE ,  TROY   D SOUS CHEF N/A $96,906 $0 $0 $7,805 $104,711 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PROCTOR ,  KA'MEISA   OFFICE ASSISTANT III N/A $17,342 $0 $0 $1,438 $18,780 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 PRYCE-JONES ,  MICHAEL   J CAPITAL STRATEGIES UNIT C N/A $133,170 $1,890 $713 $10,435 $146,208 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 QUACKENBUSH ,  THOMAS   TRADE DIVISION REP LU 294, JC 18 $18,000 $0 $0 $0 $18,000 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 QUEZADA ,  NATALIE   OFFICE MGR (NON-SUPERVISO N/A $93,704 $2,670 $8,586 $7,844 $112,804 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 QUICK ,  KIM   TRADE DIVISION REP LU 554 $18,000 $0 $0 $0 $18,000 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 RABINOWITZ ,  JASON   E DIR PUB SVC TRNNG & INTER LU 2010 $50,000 $0 $2,284 $0 $52,284 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C RAIL ,  KENNETH   J LEAD ORGANIZER N/A $88,952 $15,995 $39,544 $9,007 $153,498 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 RAINVILLE ,  BRIAN   EXEC ASSISTANT TO THE GP N/A $236,517 $20,432 $16,249 $52,857 $326,055 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 40 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C RAMIREZ ,  JOSE   INTERNATIONAL ORGANIZER N/A $10,710 $0 $2,530 $930 $14,170 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 RANKIN ,  MICHAEL   MEMBER-ARTICLE 43 COMMITE LU 89 $18,000 $0 $0 $0 $18,000 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 RAZAVI ,  NICHOLAS   Z INDUSTRIAL ENGINEER N/A $118,914 $16,580 $17,737 $10,911 $164,142 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 REEVES ,  BROOKE   TRADE DIVISION REP LU 251 $11,523 $0 $0 $0 $11,523 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 REEVES ,  DAVID   A MEMBER S&H CMTE LU 767, JC 80 $18,000 $0 $0 $0 $18,000 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 RESNICK ,  SPENCER   SOUTH CALIFORNIA ORGANIZE N/A $41,734 $9,994 $4,939 $4,302 $60,969 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 RICHARDSON ,  EMILY   T ACCOUNTS RECEIVABLE ASSOC N/A $72,962 $0 $0 $5,825 $78,787 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 94 % Schedule 19 Administration 0 % A B C RICHTER ,  CHRISTOPHER   CHAIR-JAC LOCAL CART CO LU 179, JC 25 $18,000 $0 $2,762 $0 $20,762 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 RIDDLE ,  PATRICIA   OFFICE MANAGER N/A $76,605 $0 $0 $6,126 $82,731 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 RIDER ,  JAMES   Z DIGITAL MEDIA TECHNICIAN N/A $95,594 $5,810 $18,740 $8,103 $128,247 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RINALDI ,  RENEE   INTERNATIONAL AUDITOR N/A $178,532 $15,995 $21,374 $14,005 $229,906 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C RISTEEN ,  DANIEL   F FIELD SERVICES DIRECTOR N/A $196,710 $2,332 $42,490 $14,107 $255,639 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 ROBERTS ,  DENNIS   CENTRAL REGION DIRECTOR LU 407, JC 41, OH CONF $30,000 $0 $7,808 $0 $37,808 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 ROBERTS ,  LADELL   TRADE DIVISION REP LU 120 $18,000 $0 $320 $0 $18,320 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ROBERTSON ,  MICHAEL   T MEMER-SAFETY & HEALTH COM LU 171, JC 83 $18,000 $0 $3,375 $0 $21,375 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  ELIZABETH   S OFFICE MGR (NON-SUPERVISO N/A $77,430 $1,500 $2,124 $6,450 $87,504 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C ROBINSON ,  YVETTE   OFFICE COORDINATOR N/A $122,489 $2,280 $335 $10,248 $135,352 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ROBLES ,  CARLA   OFFICE MANAGER N/A $66,757 $1,500 $0 $5,307 $73,564 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 RODRIGUEZ ,  ESILIA   TITAN FIELD REP N/A $151,242 $16,775 $26,633 $13,592 $208,242 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C ROMERO-HERRERA ,  SINDI   AMAZON ORGANIZER LU 89 $22,159 $4,165 $0 $2,130 $28,454 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 ROPER ,  KENYETTIE   K IBT REPRESENTATIVE LU 237 $25,000 $0 $0 $0 $25,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C ROSA ,  ANTHONY   M DEPARTMENT DIRECTOR LU 202 $50,000 $3,998 $14,853 $0 $68,851 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C ROSELL ,  CHRISTOPHER   DEPARTMENT DIRECTOR LU 986 $227,777 $18,215 $41,610 $15,220 $302,822 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 ROSSI ,  TIANA   POLITICAL / POLICY ASST N/A $43,095 $1,655 $110 $3,590 $48,450 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C ROTHMAN ,  BRIAN   A REGIONAL DIR-SOUTH LU 79, JC 75 $24,000 $0 $0 $0 $24,000 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 ROWE ,  CLAUDIA   WESTERN REGION COORD N/A $18,143 $668 $143 $1,558 $20,512 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 ROYSTER-EDWARDS ,  CHICKONA   M SPECIAL PROJECTS COORD N/A $57,386 $1,250 $57 $4,591 $63,284 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 RUMMEL ,  JEFFREY   FIELD WEB MANAGER N/A $100,625 $0 $0 $8,383 $109,008 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 RUPLEY ,  MATTHEW   LEAD ORGANIZER N/A $83,781 $16,183 $35,478 $8,600 $144,042 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 SACCO ,  RENEE   EXECUTIVE ASSISTANT/COORD N/A $118,592 $0 $717 $9,742 $129,051 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C SALAZAR ,  RUBEN   INTERNATIONAL ORGANIZER N/A $74,457 $16,050 $36,215 $7,729 $134,451 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALIANI ,  PAUL   TRADE DIVISION REP LU 177 $18,000 $0 $0 $0 $18,000 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 SALOMONE ,  BRIAN   TRADE DIVISION REP LU 817 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SAMPSON ,  MICHAEL   INVESTIGATOR N/A $122,500 $1,695 $3,793 $10,211 $138,199 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 SANCHEZ ,  ROBERT   O TRAVEL CONSULTANT III N/A $78,544 $0 $0 $6,357 $84,901 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C SANTIAGO ,  NYDIA   ACCOUNTING COORDINATOR N/A $80,393 $0 $0 $5,824 $86,217 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 90 % Schedule 19 Administration 2 % A B C SARGENT ,  DAVID   W CHIEF OF SECURITY N/A $54,278 $625 $0 $4,545 $59,448 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 SAROLI ,  JOSEPH   FIELD REPRES N/A $124,984 $3,450 $13,835 $10,760 $153,029 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 SAUCEDO ,  DAVID   H ACTING TRADE DIV DIRECTOR LU 986 $167,863 $2,583 $42,843 $13,583 $226,872 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 SAWYER ,  JOHNNIE   E OFFICE COORDINATOR LU 822 $162,988 $4,880 $26,784 $13,534 $208,186 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C SAWYER ,  VERONICA   INTERNATIONAL REP LU 1038 $146,663 $16,580 $24,102 $13,444 $200,789 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SAYLOR ,  KEVIN   TRADE DIVISION REP LU 120 $18,000 $0 $3,054 $0 $21,054 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SCANDAGLIA ,  COLE   L DEPUTY DIRECTOR N/A $169,057 $2,085 $6,721 $13,579 $191,442 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C SCHMIEHAUSEN ,  MARK   TRADE DIVISION REP LU 20, JC 41, OH CONF $12,000 $0 $0 $0 $12,000 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 SCHMITT ,  KEVIN   TRADE DIVISION REP LU 249, JC 40 $18,000 $0 $0 $0 $18,000 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 SCHNEIDER ,  DAVID   INTERNATIONAL ORGANIZER N/A $35,297 $6,634 $8,869 $3,551 $54,351 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 SCHOEMBS ,  KYLE   J SENIOR TRANSPORTATION ANA N/A $119,195 $4,100 $6,862 $9,985 $140,142 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 SCHWEITZER ,  JUSTIN   ECONOMIST N/A $111,219 $1,500 $4,187 $9,149 $126,055 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  CATHERINE   B SALESFORCE MANAGER N/A $28,696 $500 $0 $2,342 $31,538 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT HILL ,  PAULETTE   MEETING COORDINATOR N/A $72,962 $1,950 $1,594 $5,929 $82,435 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 SCRIBNER ,  MICHAEL   S TRADE DIVISION REP LU 696, JC 56, MOKAN CONF $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SEAMANS ,  RONALD   W WESTERN REGION COORD LU 63, LU 952 $40,000 $0 $6,520 $0 $46,520 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C SEAMANS JR ,  RONALD   CSI DIRECTOR LU 986 $30,000 $0 $7,581 $0 $37,581 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 SEHRING ,  DAVID   TRADE DIVISION REP LU 705 $18,000 $0 $353 $0 $18,353 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SENIER ,  BRIAN   STAFF ATTORNEY N/A $199,275 $780 $11,053 $14,154 $225,262 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C SHABAZZ ,  SYLVIA   S A/P ACCOUNTANT N/A $69,650 $0 $0 $5,900 $75,550 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C SHAPIRO ,  STEPHAN   EXEC CHEF N/A $154,591 $1,500 $4,320 $12,755 $173,166 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 SHERRILL ,  MICHAEL   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $32,374 $7,862 $131,700 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 SHIFLETT ,  JEFFREY   A SALESFORCE ADMINISTRATOR N/A $112,893 $1,500 $0 $9,227 $123,620 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 SHIMEK ,  SPENCER   J RESEARCH ANALYST N/A $90,314 $1,890 $625 $7,460 $100,289 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SHJERVEN ,  RUSSEL   TRADE DIVISION REP LU 839, JC 28 $18,000 $0 $95 $0 $18,095 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SHOLTES ,  JOHN   REGIONAL DIR - SOUTH LU 79 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SMITH ,  BRENDEN   PROGRAM ASST N/A $67,922 $1,500 $370 $5,656 $75,448 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C SMITH ,  CAMREN   RECORDS MANAGEMENT SPECIA N/A $51,954 $0 $0 $2,570 $54,524 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 SMITH ,  CHRISTION   D INTERNATIONAL ORGANIZER N/A $77,305 $15,966 $25,833 $7,894 $126,998 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  JOSEPH   TRADE DIVISION REP LU 326 $36,000 $0 $13,227 $0 $49,227 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SMITH ,  MICHAEL   TRADE CONF DIRECTOR LU 810 $100,000 $0 $25,556 $0 $125,556 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 45 % A B C SMOLINSKY ,  CHRISTOPHER   DEPUTY DIRECTOR JC 10 $75,000 $390 $3,451 $0 $78,841 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 SNODGRASS ,  CARL   CHAIR-ARTICLE 43 COMMITTE LU 413, OH CONF $21,600 $0 $2,272 $0 $23,872 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 SOHL ,  EMILY   SOCIAL MEDIA COORDINATOR N/A $12,174 $0 $0 $1,009 $13,183 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 SOLA FARIAS ,  ARMANDO   INTERNATIONAL AUDITOR N/A $178,532 $15,995 $30,504 $14,094 $239,125 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 % A B C SOLIZ ,  MATTHEW   SO. CALIFORNIA ORGANIZER N/A $75,469 $15,911 $9,812 $7,604 $108,796 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 SORRELL ,  STEPHEN   TRADE DIVISION REP LU 270, JC 87 $18,000 $0 $622 $0 $18,622 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C SORTO ,  FRANKLIN   MAINT EMPLOYEE N/A $121,845 $1,500 $0 $10,156 $133,501 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 SQUIRES (DAVIS) ,  MARY   F SR LEGAL SECRETARY N/A $68,834 $0 $0 $5,479 $74,313 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 STAHELI ,  JOSHUA   TRADE DIVISION REP LU 399 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C STAPLES ,  ANDREA   DEPUTY DIRECTOR N/A $163,254 $17,555 $17,372 $13,736 $211,917 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 STATKUS ,  JEREMY   PC/NETWORK SUPPORT SPECIA N/A $82,883 $1,500 $0 $6,443 $90,826 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 STEIN ,  REBECCA   DEPARTMENT DIRECTOR N/A $177,905 $3,998 $663 $13,643 $196,209 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C STEPHENSON ,  PATRICK   INTERNATIONAL ORGANIZER LU 337 $56,250 $12,153 $10,163 $5,605 $84,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STEWART ,  ALEXIS   SECRETARY II N/A $58,725 $0 $0 $4,893 $63,618 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 STEWART ,  AMIRI   CONCUR LIAISON N/A $35,278 $0 $0 $2,824 $38,102 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 STILES ,  CHARLES   ASSISTANT DIRECTOR LU 728, JC 75 $144,861 $15,995 $1,689 $13,322 $175,867 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C STONE ,  DORIAN   MEMBER-SAFETY&HEALTH COMM LU 100 $18,000 $0 $5,452 $0 $23,452 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STRICKLER ,  DAWN   M DIVISION COORDINATOR N/A $83,219 $3,060 $606 $6,491 $93,376 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 STRONG ,  LEOTHER   SECURITY OFFICER N/A $48,805 $1,000 $0 $4,070 $53,875 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 STROUD ,  DAVID   C STAFF ACCOUNTANT II N/A $105,213 $1,500 $0 $8,693 $115,406 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C SUAZO ,  ANTONIO   TRADE DIVISION REP LU 251 $11,523 $0 $0 $0 $11,523 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 SULLIVAN ,  RENEE   TITAN FIELD REP N/A $137,451 $16,900 $16,496 $12,841 $183,688 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C SULLIVAN ,  STEPHEN   TRADE DIV REP LU 3 $18,000 $0 $0 $0 $18,000 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 SUMMERS ,  BRIANNA   E PAYROLL MANAGER N/A $108,306 $1,500 $0 $8,605 $118,411 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 1 % A B C SUMTER ,  JORDYN   M OFFICE ASSISTANT III N/A $17,467 $0 $0 $1,448 $18,915 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 SWARTZ ,  LAWRENCE   DEPARTMENT MANAGER N/A $57,837 $2,465 $0 $4,672 $64,974 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C SWEET ,  JASON   INTERNATIONAL REP N/A $35,622 $0 $0 $0 $35,622 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAN ,  DINUCH   MICROFILM CLERK N/A $63,442 $0 $0 $5,305 $68,747 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TAYLOR ,  KRIS   TRADE DIVISION REP LU 745 $36,000 $0 $8,043 $0 $44,043 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 TERRY ,  LA'TOYIA   NAT'L CAMPAIGN COORD N/A $71,250 $12,933 $27,015 $7,038 $118,236 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 THAKUR ,  UDITINDER   LEGISLATIVE REPRESENTATIV N/A $134,887 $2,085 $10,898 $11,248 $159,118 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 THAXTON ,  AJANIA   INTERN N/A $16,481 $0 $0 $0 $16,481 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 THOMPSON ,  EDGAR   EASTERN REGION COORD LU 776, JC 53 $40,000 $0 $4,416 $0 $44,416 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THRIFT ,  VINCENT   TRADE DIVISION REP LU 728 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C TIMMINS ,  BENJAMIN   A LEGISLATIVE REPRESENTATIV N/A $134,887 $2,085 $1,081 $11,169 $149,222 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 TISCARENTO ,  RUBEN   TRADE DIV REP LU 396 $10,500 $0 $0 $0 $10,500 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 TOLAND ,  DENNIS   LEAD ENGINEER N/A $149,777 $16,580 $6,136 $13,515 $186,008 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 TOOHEY ,  WILLIAM   INT'L REP N/A $72,283 $585 $18,402 $6,041 $97,311 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 TOPETE ,  ALEXANDRA   TRAINING COORDINATOR N/A $119,302 $11,266 $32,520 $10,972 $174,060 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 TOPPI ,  ALYSSA   DRIVE PROJECT COORD N/A $76,012 $2,240 $1,984 $6,395 $86,631 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 TORMA-ROOKLEY ,  EVAN   PROJECT MANAGER N/A $100,625 $1,500 $8,546 $8,358 $119,029 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  JUAN   TRADE DIVISION REP LU 853 $18,000 $0 $1,321 $0 $19,321 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  RUBEN   TRADE DIVISION REP LU 237, NYCHA $18,000 $780 $4,096 $0 $22,876 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C TOTH ,  MICHAEL   P TRADE DIVISION REP LU 142 $18,000 $0 $0 $0 $18,000 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 TOWNSEND ,  MAGEN   A INTERNATIONAL ORGANIZER N/A $70,718 $12,756 $30,136 $7,212 $120,822 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 TRAPPE ,  ROBERT   DRIVE FIELD COORDINATOR N/A $121,401 $4,685 $32,339 $10,646 $169,071 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C TRIGONA ,  DAVID   A TRADE DIVISION REP LU 299, JC 43 $17,022 $0 $631 $0 $17,653 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C TROTTERCHAUD ,  WES   TRADE DIVISION REP LU 519, JC 87 $18,000 $0 $0 $0 $18,000 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 TRUJILLO ,  PAUL   TRAINING COORDINATOR N/A $156,391 $585 $23,607 $12,990 $193,573 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C TUCK ,  SARAH   INTERN N/A $12,875 $0 $0 $0 $12,875 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 TUFANO ,  ALYSSA   SENIOR RESEARCH ANALYST N/A $104,194 $1,890 $0 $8,696 $114,780 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 TURNER ,  WES   TRADE DIVISION REP LU 728 $18,000 $0 $0 $0 $18,000 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 TUTT ,  KAEANA   S OFFICE MGR (NON-SUPERVISO N/A $79,159 $3,060 $5,506 $6,370 $94,095 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C TYREE ,  RACHEL   A RESEARCH COORDINATOR N/A $140,477 $2,670 $4,955 $11,741 $159,843 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C UDDIN ,  UPOMA   R PENSION ACCOUNTANT II N/A $69,747 $0 $0 $5,809 $75,556 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 ULRICH ,  MARK   ELECTRICIAN N/A $85,454 $0 $0 $6,453 $91,907 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C UNTERSEHER ,  GREGORY   S ABOVE THE WING DIRECTOR N/A $248,460 $0 $1,831 $15,338 $265,629 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C URCIA ,  HEIDI   DRIVE ACCOUNTANT II N/A $98,130 $1,500 $0 $8,156 $107,786 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 VALENTI ,  JOSEPH   CENTRAL REGION DIRECTOR LU 214, JC 43 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C VASQUEZ ,  JASON   STAFF ATTORNEY N/A $171,063 $1,500 $6,434 $13,603 $192,600 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C VASQUEZ ,  KEVIN   STAFF ATTORNEY N/A $99,167 $875 $2,336 $8,240 $110,618 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C VEDUS ,  BENJAMIN   TRADE DIV REP LU 162 $10,500 $0 $0 $0 $10,500 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 VENSON ,  SHANABRIA   SENIOR BENEFITS MANAGER N/A $134,235 $1,500 $0 $10,669 $146,404 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 VERA ,  TIMOTHY   R TRADE DIVISION REP LU 986 $2,475 $0 $0 $0 $2,475 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C VICENTE ,  BERNARDO   INTERNATIONAL ORGANIZER N/A $75,469 $15,995 $17,939 $7,559 $116,962 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 VIEAU ,  BLAKE   DRIVE FIELD REP LU 120 $57,934 $0 $3,439 $4,817 $66,190 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 VILLALVAZO ,  LUIS   TRADE DIVISION REP LU 630, JC 42 $18,000 $0 $1,918 $0 $19,918 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C VIRGEN ,  JOHN   INTERNATIONAL ORGANIZER N/A $74,456 $16,050 $38,396 $7,758 $136,660 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  ALEXIS   OFFICE ASSISTANT III N/A $44,078 $0 $237 $3,662 $47,977 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALSH ,  ANDREW   TRADE DIVISION REP LU 59 $18,000 $585 $10,620 $0 $29,205 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 WASHINGTON ,  MICHELLE   ASSISTANT DIRECTOR N/A $103,413 $1,500 $0 $8,355 $113,268 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 WATSON ,  GARY   TRADE DIVISION REP LU 533 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WEATHERSPOON ,  TERRENCE   J SENIOR RESEARCH ANALYST N/A $118,173 $1,500 $0 $9,320 $128,993 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 WEDEBRAND ,  WILLIAM   CENTRAL REGION COORDINATO LU 120 $40,000 $0 $4,078 $0 $44,078 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 WELLMAN ,  CONNOR   SECRETARY II N/A $32,806 $0 $0 $2,705 $35,511 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 WELLS ,  DANIEL   P INVESTIGATOR N/A $125,417 $1,375 $5,729 $10,433 $142,954 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 WENTZ ,  DALE   TRADE DIVISION REP LU 150, JC 7 $18,000 $0 $2,048 $0 $20,048 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 WESLEY ,  MADELINE   C AMAZON ORGANIZER LU 210 $9,375 $1,786 $0 $930 $12,091 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 WEST ,  MICHAEL   TRADE DIVISION REP LU 542 $9,000 $0 $1,378 $0 $10,378 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C WHALEN ,  JAMES   TRADE DIVISION REP LU 817 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WHEAT ,  ABILGAIL   G CONTROLLER N/A $114,500 $500 $0 $9,395 $124,395 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 80 % Schedule 19 Administration 10 % A B C WHITAKER ,  RICHARD   M ASST CHIEF OF SECURITY N/A $98,243 $1,500 $0 $8,197 $107,940 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 WHITEFIELD ,  MYTAIUS   SECRETARY III N/A $76,944 $1,500 $0 $6,289 $84,733 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C WHITMER ,  RAYMOND   TRADE DIVISION REP LU 986, JC 42 $30,000 $0 $0 $0 $30,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WILLIAMS ,  DIONNE   MICROFILM CLERK N/A $57,298 $0 $0 $4,759 $62,057 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 WILLIAMS ,  KIMMON   INTERN N/A $20,989 $0 $0 $0 $20,989 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  MARCUS   TRADE DIVISION REP LU 174, JC 28 $18,000 $0 $1,075 $0 $19,075 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  MARIA   TRADE DIVISION REP LU 117, JC 28 $14,643 $0 $0 $0 $14,643 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WILLIAMS ,  MIKEYAH   TRAVEL ACCOUNTANT III N/A $34,179 $0 $0 $2,699 $36,878 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 87 % Schedule 19 Administration 1 % A B C WILSON ,  COLLEEN   ADMINISTRATIVE SECRETARY N/A $100,625 $2,475 $89 $8,365 $111,554 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 98 % Schedule 19 Administration 0 % A B C WILSON ,  KAREN   R ASSISTANT FINANCE DIRECTO N/A $73,255 $2,280 $627 $5,991 $82,153 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 WINBORNE ,  RALEIGH   D DRV RCPTS/BILLING CR N/A $84,215 $0 $0 $7,073 $91,288 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 WINDSOR ,  JOSEPH   RECORDS CLERK N/A $64,932 $0 $0 $5,468 $70,400 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 94 % Schedule 19 Administration 0 % A B C WIRE ,  COLIN   RESEARCH ANALYST N/A $22,874 $375 $0 $1,904 $25,153 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 WOLFF ,  MEAGHAN   ASSISTANT DIRECTOR N/A $135,371 $1,500 $6,698 $11,261 $154,830 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C WOOD ,  ELLIS   P CENTRAL REGION REP LU 406, JC 43 $12,000 $0 $0 $0 $12,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOOD ,  NAOMI   PENSION BENEFIT ANALYST I N/A $35,452 $0 $0 $2,795 $38,247 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 WOODBURY ,  ANNA   DIGITAL ORGANIZING COORD N/A $115,719 $3,060 $6,356 $9,395 $134,530 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 WOOLARD ,  CHARMAINE   D PROGRAM MANAGER N/A $102,255 $750 $1,774 $8,440 $113,219 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 WOYTKO ,  DALE   M DEPARTMENT DIRECTOR N/A $180,477 $1,500 $554 $13,760 $196,291 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 20 % A B C XEUNG ,  CHENG   J MICROFILM CLERK N/A $76,396 $0 $0 $6,370 $82,766 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 XIONG ,  PA   TITAN FIELD REP LU 792 $90,347 $10,688 $9,927 $8,424 $119,386 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C YARBROUGH ,  CHRISTOPHER   J WATCH ENGINEER N/A $59,380 $500 $0 $4,920 $64,800 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 YARBROUGH ,  JERRY   DRIVE FIELD REP N/A $80,833 $4,225 $24,142 $7,114 $116,314 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 YAREMICH ,  DENNIS   TRADE DIVISION REP LU 1150 $18,000 $0 $0 $0 $18,000 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 YATES ,  MICHAEL   TRADE DIVISION REP LU 665 $18,000 $0 $0 $0 $18,000 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C YEAGER ,  KATHERINE   S PROJECT MANAGER N/A $103,644 $3,450 $5,225 $8,498 $120,817 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 YEOMANS ,  SCOTT   DEPARTMENT DIRECTOR N/A $120,347 $1,500 $199 $10,020 $132,066 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C YOUNG ,  ARNETTA   M DIVISION COORDINATOR N/A $85,878 $2,085 $1,268 $6,930 $96,161 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 75 % Schedule 19 Administration 25 % A B C YOUNG ,  CHANEL   STAFF AUDITOR II N/A $75,446 $0 $0 $6,284 $81,730 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 ZEMAN ,  SEAN   P INTERN N/A $11,525 $0 $0 $0 $11,525 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 ZEMLA ,  MICHAEL   H IBT REPRESENTATIVE LU 293, JC 41, OH CONF $18,000 $0 $6,735 $0 $24,735 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ZIVALICH ,  LETICIA   INTERNATIONAL AUDITOR ILA $178,532 $16,775 $28,256 $14,088 $237,651 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 15 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $109,320 $918 $0 $3,789 $114,027 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 11 %

Total Employee Disbursements $51,699,865 $2,364,261 $4,151,248 $4,061,981 $62,277,355 Less Deductions         $18,511,439 Net Disbursements         $43,765,916

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-093

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,254,623
Agency Fee Payers*	16,319
Total Members/Fee Payers	1,270,942
*Agency Fee Payers are not considered members of the labor organization.
Active Members	1,254,623	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $11,915,252 2. Named Payer Non-itemized Receipts $481,282 3. All Other Receipts $369,461 4. Total Receipts $12,765,995		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $3,483,439 2. Named Payee Non-itemized Disbursements $13,235 3. To Officers $7,683 4. To Employees $329,197 5. All Other Disbursements $83,817 6. Total Disbursements $3,917,371
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $31,328,768 2. Named Payee Non-itemized Disbursements $6,812,923 3. To Officers $1,687,388 4. To Employees $30,398,039 5. All Other Disbursements $2,313,200 6. Total Disbursements $72,540,318		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $9,211,168 2. Named Payee Non-itemized Disbursements $1,985,869 3. To Officers $58,129 4. To Employees $18,561,977 5. All Other Disbursements $716,006 6. Total Disbursements $30,533,149
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $4,387,649 2. Named Payee Non-itemized Disbursements $489,213 3. To Officers $104,811 4. To Employees $4,418,551 5. All Other Disbursements $300,703 6. Total Disbursements $9,700,927		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $12,621,318 2. Named Payee Non-itemized Disbursements $2,724,385 3. To Officers $1,740,868 4. To Employees $8,569,611 5. All Other Disbursements $1,157,524 6. Total Disbursements $26,813,706

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-093

Name and Address (A) ABS INVESTMENT MANAGEMENT 55 RAILROAD AVE GREENWICH CT 06830 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 01/10/2025 $15,000

Name and Address (A) AGIA AFFINITY SUITE 2010 300 E ESPLANADE DR OXNARD CA 93036 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $272,963 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $272,963 12/24 ULLICO AD&D COMMISSION 01/15/2025 $23,026 01/25 ULLICO AD&D COMMISSION 02/14/2025 $23,510 02/25 ULLICO AD&D COMMISSION 03/14/2025 $23,788 03/25 ULLICO AD&D COMMISSION 04/15/2025 $22,166 04/25 ULLICO AD&D COMMISSION 05/15/2025 $23,117 05/25 ULLICO AD&D COMMISSION 06/13/2025 $23,472 06/25 ULLICO AD&D COMMISSION 07/15/2025 $21,967 07/25 ULLICO AD&D COMMISSION 08/15/2025 $22,870 08/25 ULLICO AD&D COMMISSION 09/15/2025 $23,346 09/25 ULLICO AD&D COMMISSION 10/15/2025 $21,435 10/25 ULLICO AD&D COMMISSION 11/25/2025 $22,556 11/25 ULLICO AD&D COMMISSION 12/15/2025 $21,710

Name and Address (A) ALL CHARITIES TMSTRS JC 7 SUITE 4400 150 EXECUTIVE PARK BLVD SAN FRANCISCO CA 94134 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/03/2025 $10,000

Name and Address (A) AMERICAN INCOME LIFE INSURANCE CO PO BOX 2608 WACO TX 76797 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $55,000 TDRF CONTRIBUTION 02/28/2025 $5,000 SCHOLARSHIP CONTRIBUTION 12/15/2025 $50,000

Name and Address (A) ARISTOTLE CAPITAL MANAGEMENT SUITE 1700 11100 SANTA MONICA BLVD. LOS ANGELES CA 90025 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/14/2025 $5,000

Name and Address (A) BLET DIVISION - USA 7061 EAST PLEASANT VALLEY INDEPENDENCE OH 44131 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $835 Total of All Transactions with this Payee/Payer for This Schedule $35,835 SCHOLARSHIP CONTRIBUTION 12/29/2025 $35,000

Name and Address (A) BNY MELLON SUITE 330 500 GRANT ST PITTSBURG PA 15258 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/27/2025 $5,000

Name and Address (A) BOYD WATTERSON ASSET MGMT SUITE 2900 1301EAST 9TH ST CLEVELAND OH 44114 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/17/2025 $5,000

Name and Address (A) BRIGADE CAPITAL FL 16 399 PARK AVE NEW YORK NY 10022 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/27/2025 $5,000

Name and Address (A) BUILDING & CONSTR. TRADE DEPT. \ AFL-CIO SUITE 600 815 16th ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/22/2025 $5,000

Name and Address (A) BUSH GOTTLIEB SUITE 950 801 N BRAND BLVD GLENDALE CA 91203 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $17,500 SCHOLARSHIP CONTRIBUTION 01/03/2025 $10,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) C. BOARDMAN BOARDMAN SLADE 18011 FATTORIA TERRACE BRADENTON FL 34211 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/22/2025 $5,000

Name and Address (A) CAESARS ENTERPRISE SERVICES LLC ONE HARRAH'S COURT LAS VEGAS NV 89119 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,162 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,162 COMMISSION 06/04/2025 $80,162

Name and Address (A) CAPITAL ONE 15030 CAPITAL ONE DR HENRICO VA 23238 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,218,632 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,218,632 DEC-24 AFFINITY CARD ROYALTY 01/15/2025 $118,295 JAN-25 AFFINITY CARD ROYALTY 02/14/2025 $88,548 FEB-25 AFFINITY CARD ROYALTY 03/14/2025 $83,724 MAR-25 AFFINITY CARD ROYALTY 04/15/2025 $100,527 APR-25 AFFINITY CARD ROYALTY 05/15/2025 $100,134 MAY-25 AFFINITY CARD ROYALTY 06/13/2025 $105,911 JUN-25 AFFINITY CARD ROYALTY 07/11/2025 $103,112 JUL-25 AFFINITY CARD ROYALTY 08/15/2025 $108,464 AUG-25 AFFINITY CARD ROYALTY 09/15/2025 $105,041 SEP-25 AFFINITY CARD ROYALTY 10/15/2025 $102,937 OCT-25 AFFINITY CARD ROYALTY 11/25/2025 $102,753 NOV-25 AFFINITY CARD ROYALTY 12/15/2025 $99,186

Name and Address (A) CAPITAL ONE PO Box 30258 SALT LAKE CITY UT 84130 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 SCHOLARSHIP CONTRIBUTION 01/15/2025 $50,000 SCHOLARSHIP CONTRIBUTION 04/01/2025 $50,000

Name and Address (A) CENTRAL REGION TEAMSTERS TFORCE FREIGHT GRIEVANCE 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) UNION CONTRACT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,122 Total of All Transactions with this Payee/Payer for This Schedule $8,122

Name and Address (A) COMMONWEALTH OF MASSACHUSETTS 100 CAMBRIDGE ST BOSTON MA 02204 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,432 Total of All Transactions with this Payee/Payer for This Schedule $8,432

Name and Address (A) EASTERN REGION TFORCE FREIGHT GRIEVANCE COMMITTEE 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,453 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,453 ERTFORCE EXPENSE REIMBURSEMENT 02/18/2025 $5,554 ERTFORCE EXPENSE REIMBURSEMENT 12/22/2025 $6,899

Name and Address (A) ELEVANCE HEALTH, INC AP OH3403-A300 3075 VANDERCAR WAY CINCINNATI OH 45209 Type or Classification (B) HEALTH INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $5,000

Name and Address (A) FARMERS INSURANCE 730 PATTERSON DR CARLISLE IA 50047 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $304,449 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $304,449 INQUIRY FEES - FARMERS INSURANCE 03/03/2025 $304,449

Name and Address (A) FEINBERG DUMONT & BRENNAN SUITE 300 177 MILK ST BOSTON MA 02109 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 10/15/2025 $15,000

Name and Address (A) FINANCES QUEBEC C.P. 25666, SUCCURSALE TE QUEBEC 00 00000 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,865 Total of All Transactions with this Payee/Payer for This Schedule $7,865

Name and Address (A) GLOBE LIFE PO BOX 8080 MCKINNEY TX 75070 Type or Classification (B) HEALTH INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 SCHOLARSHIP CONTRIBUTION 01/24/2025 $35,000

Name and Address (A) HILTON CENTER OF EXCELLANCE - MEMPHIS TN 755 CROSSOVER LANE MEMPHIS TN 38117 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,760 Total Non-Itemized Transactions with this Payee/Payer $4,377 Total of All Transactions with this Payee/Payer for This Schedule $35,137 WOMENS CONFERENCE REFUND 01/10/2025 $30,760

Name and Address (A) HYATT HOTELS & RESORTS LLC 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,931 Total of All Transactions with this Payee/Payer for This Schedule $44,931

Name and Address (A) HYATT SHARED SVC CTR/HYATT REGENCY WASHINGTON 830 N. CITY AVE MOORE OK 73160 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,326 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,326 COMMISSION 01/23/2025 $9,326

Name and Address (A) IBT BMWE DIVISION 41475 GARDENBROOK RD NOVI MI 48375 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $5,928 Total of All Transactions with this Payee/Payer for This Schedule $40,928 SCHOLARSHIP CONTRIBUTION 10/20/2025 $35,000

Name and Address (A) IBT VOLUNTARY EMPLOYEE BENEFIT 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) TRUST FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,397 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,397 2024 COST ALLOC ADMIN REIMB 10/22/2025 $65,397

Name and Address (A) INTL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS 620 F ST NW WASHINGTON DC 20004 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/21/2025 $5,000

Name and Address (A) INTL. SCHOLARHIP & TUITION SERV. INC. Suite 170 40 BURTON HILLS BLVD NASHVILLE TN 37215 Type or Classification (B) SCHOLARSHIP FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $345,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $345,000 SCHOLARSHIP ADVANCE REFUND 01/10/2025 $296,000 SCHOLARSHIP REFUNDS 04/22/2025 $49,000

Name and Address (A) KAISER PERMANENTE 3100 THORNTON AVE, FL 3 BURBANK CA 91504 Type or Classification (B) HEALTH INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 03/07/2025 $10,000

Name and Address (A) LABATON SUCHAROW LLP 140 BRDWAY #23 NEW YORK NY 10005 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 SCHOLARSHIP CONTRIBUTION 10/16/2025 $35,000

Name and Address (A) MARGARITAVILLE BEACH RESORT SUITE 1600 ONE RAVINIA DR ATLANTA GA 30346 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,193 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,193 COMMISSION 11/20/2025 $27,193

Name and Address (A) MARQUETTE ASSOCIATES INC SUITE 3500 180 N LASALLE ST CHICAGO IL 60601 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) MARRIOTT INTERNATIONAL 1818 NORTH 90TH ST OMAHA NE 68114 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $183,025 Total Non-Itemized Transactions with this Payee/Payer $73,566 Total of All Transactions with this Payee/Payer for This Schedule $256,591 COMMISSION 05/06/2025 $9,063 REFUND ON DEPOSITED CHECKS 05/28/2025 $118,077 UPS REFUND 06/11/2025 $15,739 COMMISSION 11/13/2025 $40,146

Name and Address (A) MILLIMAN SUITE 950 19200 VON KARMAN AVE IRVINE CA 92612 Type or Classification (B) ACTUARIAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $10,000

Name and Address (A) NATL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES 111 TW ALEXANDER DR RTP NC 27709 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,408,858 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,408,858 NIEHS GRANTS 01/31/2025 $354,119 NIEHS GRANTS 05/01/2025 $1,153,497 NIEHS GRANTS 08/05/2025 $413,861 NIEHS GRANTS 12/19/2025 $487,381

Name and Address (A) NORTHWEST ADMINISTRATORS INC SUITE 400 2323 EASTLAKE AVE E SEATTLE WA 98102 Type or Classification (B) BENEFIT PLAN ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/24/2025 $10,000

Name and Address (A) OPTUMRX INC PO BOX 1459 MN008 - W235 MINNEAPOLIS MN 55440 Type or Classification (B) HEALTH INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,589 Total Non-Itemized Transactions with this Payee/Payer $4,570 Total of All Transactions with this Payee/Payer for This Schedule $22,159 1Q2025 SUPP TEAMSTERX PRGRM 04/23/2025 $5,752 2Q2025 SUPP TEAMSTERX PRGRM 07/23/2025 $6,233 3Q2025 SUPP TEAMSTERX PRGRM 10/10/2025 $5,604

Name and Address (A) PAYER MATRIX LLC SUITE 5000 1400 N PROVIDENCE RD MEDIA PA 19063 Type or Classification (B) HEALTH INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 SCHOLARSHIP CONTRIBUTION 02/21/2025 $75,000

Name and Address (A) PENN CONF OF TMSTRS 508 SOUTH 31ST CAMP HILL PA 17011 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $10,000

Name and Address (A) PENNANTPARK INVESTMENT ADMINISTRATION 590 MADISON AVE 15TH FL NEW YORK NY 10022 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/07/2025 $10,000

Name and Address (A) PIPELINE AND HAZARDOUS MATERIALS SA East Bldg, 3rd FL 1200 NEW JERSEY AVE S.E. WASHINGTON DC 20590 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $648,118 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $648,118 HAZMAT GRANTS 01/31/2025 $7,839 HAZMAT GRANTS 04/18/2025 $26,821 HAZMAT GRANTS 07/18/2025 $336,017 HAZMAT GRANTS 09/03/2025 $63,194 HAZMAT GRANTS 12/12/2025 $214,247

Name and Address (A) QGIV 9120 OTIS AVE INDIANAPOLIS IN 46216 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $100,700 Total of All Transactions with this Payee/Payer for This Schedule $100,700

Name and Address (A) RETIREMENT & FAMILY PROTECTION PLAN 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $204,000 Total Non-Itemized Transactions with this Payee/Payer $6,664 Total of All Transactions with this Payee/Payer for This Schedule $210,664 RFPP ADMIN FEE 01/17/2025 $20,000 RFPP ADMIN FEE 02/20/2025 $20,000 RFPP ADMIN FEE 03/19/2025 $20,000 RFPP ADMIN FEE 04/22/2025 $20,000 RFPP ADMIN FEE 05/19/2025 $20,000 RFPP ADMIN FEE 06/23/2025 $20,000 RFPP ADMIN FEE 07/23/2025 $20,000 RFPP ADMIN FEE 08/18/2025 $20,000 RFPP ADMIN FEE 09/22/2025 $20,000 RFPP ADMIN FEE 10/22/2025 $8,000 RFPP ADMIN FEE 11/17/2025 $8,000 RFPP ADMIN FEE 12/16/2025 $8,000

Name and Address (A) RIO DREAMSCAPE FLAMINGO 3700 W FLAMINGO RD LAS VEGAS NV 89103 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,323 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,323 COMMISSION 05/06/2025 $5,323

Name and Address (A) SIGULER GUFF & COMPANY, LP 200 PARK AVE 14TH FLOOR NEW YORK NY 10166 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $15,000

Name and Address (A) STRATEGIC ORGANIZING SYSTEMS LLC 848 MADISON ST ALBANY CA 94706 Type or Classification (B) SOFTWARE SOLUTION CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $10,000

Name and Address (A) TACS CLASSIC/PEROT SYSTEMS CORP PO BOX 8368 RESTON VA 20195 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $59,265 Total of All Transactions with this Payee/Payer for This Schedule $59,265

Name and Address (A) TEAMSTER AFFILIATES PENSION PLAN 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $911,981 Total Non-Itemized Transactions with this Payee/Payer $3,317 Total of All Transactions with this Payee/Payer for This Schedule $915,298 TAPP ADMIN FEE 01/17/2025 $60,000 TAPP ADMIN FEE 02/20/2025 $60,000 TAPP ADMIN FEE 03/19/2025 $60,000 REIMB EXPENSES 04/04/2025 $9,835 TAPP ADMIN FEE 04/22/2025 $60,000 TAPP ADMIN FEE 05/19/2025 $60,000 TAPP ADMIN FEE 06/23/2025 $60,000 TAPP ADMIN FEE 07/23/2025 $60,000 TAPP ADMIN FEE 08/18/2025 $60,000 REIMB EXPENSES 09/10/2025 $17,387 TAPP ADMIN FEE 09/22/2025 $60,000 2024 TAPP FINAL ADMIN FEE 10/16/2025 $164,759 TAPP ADMIN FEE 10/22/2025 $60,000 TAPP ADMIN FEE 11/17/2025 $60,000 TAPP ADMIN FEE 12/16/2025 $60,000

Name and Address (A) TEAMSTERS BENEFIT TRUST PO BOX 5820 FREEMONT CA 94537 Type or Classification (B) TRUST FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,170 Total Non-Itemized Transactions with this Payee/Payer $10 Total of All Transactions with this Payee/Payer for This Schedule $38,180 OVERPAYMENT REFUND 03/19/2025 $15,435 PREMIUM REFUND IBT HEALTH PLAN 09/10/2025 $22,735

Name and Address (A) TEAMSTERS HISPANIC CAUCUS FLORIDA CHAPTER 5818 E MLK JR BLVD TAMPA FL 33619 Type or Classification (B) AFFILIATE 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) TERRACAP MANAGEMENT LLC SUITE 701 999 VANDERBILT BEACH RD NAPLES FL 34108 Type or Classification (B) INVESTMENT CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 03/21/2025 $10,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) THE FORT WILLIAM HENRY CORP. 48 CANADA ST LAKE GEORGE NY 12845 Type or Classification (B) HOTEL/HOSPITALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 SCHOLARSHIP CONTRIBUTION 02/28/2025 $15,000 SCHOLARSHIP CONTRIBUTION 11/19/2025 $15,000

Name and Address (A) THE UNION LABOR LIFE INSURANCE CO 8403 COLESVILLE RD SILVER SPRING MD 20910 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $491,688 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $491,688 4Q24 ULLICO TMSTR STOPLOSS PGRM 02/14/2025 $107,701 1Q25 ULLICO TMSTR STOPLOSS PGRM 05/02/2025 $129,934 2Q25 ULLICO TMSTR STOPLOSS PGRM 08/08/2025 $103,175 3Q25 ULLICOTMSTR STOPLOSS PGRM 10/31/2025 $150,878

Name and Address (A) TMSTR EDUCATION & MOBILIZATION 25 LOUISIANA AVE, NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,348 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,348 EXPENSE REIMBURSEMENT 08/13/2025 $9,348

Name and Address (A) TMSTR NATL PIPELINE TN FD C/O STEPHEN PRONIO 5565 STERRETT PL. # 210 COLUMBIA MD 21004 Type or Classification (B) LABOR UNION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 2025 STEWARD SCHOOL 06/11/2025 $5,000

Name and Address (A) TMSTR-NATL 401K SAVING PLAN SUITE 1200 401 LIBERTY AVE PITTSBURGH PA 15222 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,142 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,142 2024 COST ALLOC ADMIN REIMB 10/09/2025 $23,142

Name and Address (A) TMSTRS J C NO 3009 45 SARDIS RD ASHEVILLE NC 28806 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 TDRF CONTRIBUTION 06/13/2025 $5,000

Name and Address (A) TMSTRS JC 10 NE 544 MAIN ST BOSTON MA 02129 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $36,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $35,000

Name and Address (A) TMSTRS JC 16 SUITE 1201 265 WEST 14TH ST NEW YORK NY 10011 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 TDRF CONTRIBUTION 03/21/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $25,000

Name and Address (A) TMSTRS JC 25 160 MARKET ST WILLOW SPRINGS IL 60480 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 TDRF CONTRIBUTION 05/02/2025 $5,000 TDRF CONTRIBUTION 07/11/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/31/2025 $15,000

Name and Address (A) TMSTRS JC 3 SUITE 2E 10 LAKESIDE LANE DENVER CO 80212 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) TMSTRS JC 37 1872 NE 162ND AVE PORTLAND OR 97230 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) TMSTRS JC 41 6051 CAREY DR VALLEY VIEW OH 44125 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $5,000

Name and Address (A) TMSTRS JC 42 SUITE 200 981 CORPORATE CENTER DR POMONA CA 91768 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $55,000 TDRF CONTRIBUTION 03/14/2025 $10,000 LAWYERS' CONFERENCE 2025 REIMBURSEMENT 04/10/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $35,000

Name and Address (A) TMSTRS JC 43 2741 TRUMBULL AVE DETROIT MI 48216 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $10,000

Name and Address (A) TMSTRS JC 56 4501 EMANUEL CLEAVER II B KANSAS CITY MO 64130 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $10,000

Name and Address (A) TMSTRS JC 58 4303 NORTH SAM HOUSTON PK HOUSTON TX 77032 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $5,000

Name and Address (A) TMSTRS JC 7 7730 PARDEE LANE OAKLAND CA 94621 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $22,500 LAWYERS' CONFERENCE 2025 REIMBURSEMENT 04/10/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $10,000

Name and Address (A) TMSTRS JC 75 1210 LANE AVE NORTH JACKSONVILLE FL 32254 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $5,000

Name and Address (A) TMSTRS JC 80 1007 JONELLE ST DALLAS TX 75217 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $10,000

Name and Address (A) TMSTRS JC 90 1515 PARK ST REGINA 00 00000 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/22/2025 $10,000

Name and Address (A) TMSTRS JC 94 3813 TAYLOR BLVD LOUISVILLE KY 40215 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 02/07/2025 $5,000

Name and Address (A) TMSTRS LEGAL DEFENSE FUND 25 LOUISANA AVE NW WASHINGTON DC 20001 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,756 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,756 2024 COST ALLOC ADMIN REIMB 02/07/2025 $6,756

Name and Address (A) TMSTRS LU 100 2100 OAK RD CINCINNATI OH 45241 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $10,000

Name and Address (A) TMSTRS LU 1035 400 CHAPEL RD, 2-B SOUTH WINDSOR CT 06074 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) TMSTRS LU 104 1450 SOUTH 27TH AVE PHOENIX AZ 85009 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $10,000

Name and Address (A) TMSTRS LU 107 12275 TOWNSEND RD PHILADELPHIA PA 19154 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 11 SUITE 200 810 BELMONT AVE NORTH HALEDON NJ 07508 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) TMSTRS LU 1100 BUILDING E, SUITE 240 373 ROUTE 46 WEST FAIRFIELD NJ 07004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,994 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,994 LU 1100 DEFUND REFUND RECIEPT 06/27/2025 $13,994

Name and Address (A) TMSTRS LU 1150 150 GARFIELD AVE STRATFORD CT 06615 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) TMSTRS LU 117 SUITE 307 14675 INTERURBAN AVE S TUKWILA WA 98168 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $32,000 TDRF CONTRIBUTION 01/31/2025 $5,000 TDRF CONTRIBUTION 06/13/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/24/2025 $10,000

Name and Address (A) TMSTRS LU 120 SUITE 120 9422 ULYSSES ST, NE BLAINE MN 55434 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $75,000

Name and Address (A) TMSTRS LU 135 2829 MADISON AVE INDIANAPOLIS IN 46225 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/03/2025 $5,000

Name and Address (A) TMSTRS LU 137 3540 S. MARKET ST REDDING CA 96001 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000 TDRF CONTRIBUTION 04/04/2025 $5,000

Name and Address (A) TMSTRS LU 14 SUITE 100 8951 WEST SAHARA AVE LAS VEGAS NV 89117 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 SCHOLARSHIP CONTRIBUTION 01/10/2025 $15,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $15,000

Name and Address (A) TMSTRS LU 150 7120 EAST PARKWAY SACRAMENTO CA 95823 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $10,500 SCHOLARSHIP CONTRIBUTION 11/19/2025 $10,000

Name and Address (A) TMSTRS LU 155 490 EAST BRDWAY VANCOUVER 00 00000 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/22/2025 $10,000

Name and Address (A) TMSTRS LU 166 18597 VALLEY BLVD BLOOMINGTON CA 92316 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $15,000

Name and Address (A) TMSTRS LU 170 SUITE 201 330 SOUTHWEST CUTOFF WORCESTER MA 01604 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 174 SUITE 303 14675 INTERURBAN AVE S TUKWILA WA 98168 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/24/2025 $10,000

Name and Address (A) TMSTRS LU 177 282 HILLSIDE AVE HILLSIDE NJ 07205 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/27/2025 $10,000

Name and Address (A) TMSTRS LU 179 1000 NE FRONTAGE RD JOLIET IL 60431 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/31/2025 $5,000

Name and Address (A) TMSTRS LU 19 151 NORTHPOINT DR HOUSTON TX 77060 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/18/2025 $5,000

Name and Address (A) TMSTRS LU 190 PO BOX 50969 BILLINGS MT 59105 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/30/2025 $5,000

Name and Address (A) TMSTRS LU 191 1139 FAIRFIELD AVE BRIDGEPORT CT 06605 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) TMSTRS LU 1932 PO BOX 432 SAN BERNARDINO CA 92402 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500 SCHOLARSHIP CONTRIBUTION 11/19/2025 $10,000

Name and Address (A) TMSTRS LU 2 P.O. BOX 3745 BUTTE MT 59702 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 05/16/2025 $10,000

Name and Address (A) TMSTRS LU 20 435 SOUTH HAWLEY ST TOLEDO OH 43609 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $5,000

Name and Address (A) TMSTRS LU 2010 SUITE 2010 7730 PARDEE LANE OAKLAND CA 94621 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 01/03/2025 $10,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 202 1308 PIERCE ST RAHWAY NJ 07065 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $10,500 SCHOLARSHIP CONTRIBUTION 12/11/2025 $10,000

Name and Address (A) TMSTRS LU 210 SUITE 200 1911 RICHMOND AVE STATEN ISLAND NY 10314 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $10,000

Name and Address (A) TMSTRS LU 2118 SUITE 220 10000 W. CHARLESTON BLVD LAS VEGAS NV 89135 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 01/08/2025 $20,000

Name and Address (A) TMSTRS LU 213 490 EAST BRDWAY VANCOUVER 00 00000 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,883 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,883 SCHOLARSHIP CONTRIBUTION 01/31/2025 $6,729 SCHOLARSHIP CONTRIBUTION 12/08/2025 $7,154

Name and Address (A) TMSTRS LU 214 2825 TRUMBULL AVE DETROIT MI 48216 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/17/2025 $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 215 PO BOX 1040 EVANSVILLE IN 47706 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 237 216 WEST 14TH ST NEW YORK NY 10011 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 TDRF CONTRIBUTION 02/14/2025 $10,000 TDRF CONTRIBUTION 06/20/2025 $5,000 SCHOLARSHIP CONTRIBUTION 12/18/2025 $50,000

Name and Address (A) TMSTRS LU 238 5000 J ST SW CEDAR RAPIDS IA 52404 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $382 Total of All Transactions with this Payee/Payer for This Schedule $5,382 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 243 39420 SCHOOLCRAFT PLYMOUTH TWP MI 48170 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 247 2741 TRUMBULL AVE DETROIT MI 48216 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $5,000

Name and Address (A) TMSTRS LU 249 PO BOX 40128 PITTSBURG PA 15201 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $5,000

Name and Address (A) TMSTRS LU 25 544 MAIN ST BOSTON MA 02129 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $10,500 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 251 121 BRIGHTRIDGE AVE EAST PROVIDENCE RI 02914 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $10,000

Name and Address (A) TMSTRS LU 264 35 TYROL DR CHEEKTOWAGA NY 14227 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,800 Total of All Transactions with this Payee/Payer for This Schedule $8,800 SCHOLARSHIP CONTRIBUTION 11/06/2025 $5,000

Name and Address (A) TMSTRS LU 270 701 ELYSIAN FIELDS AVE NEW ORLEANS LA 70117 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 01/03/2025 $10,000 SCHOLARSHIP CONTRIBUTION 10/30/2025 $5,000

Name and Address (A) TMSTRS LU 282 2500 MARCUS AVE LAKE SUCCESS NY 11042 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 TDRF CONTRIBUTION 03/21/2025 $5,000 TDRF CONTRIBUTION 06/20/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 294 890 3RD ST LABOR TEMP ALBANY NY 12206 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $15,000

Name and Address (A) TMSTRS LU 294 TEAMSTERS CARE 890 THIRD ST ALBANY NY 12206 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 TDRF CONTRIBUTION 02/14/2025 $5,000

Name and Address (A) TMSTRS LU 295 33 W HAWTHORNE, #29 VALLEY STREAM NY 11580 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) TMSTRS LU 299 2741 TRUMBULL AVE DETROIT MI 48216 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) TMSTRS LU 301 36990 N. GREEN BAY RD. WAUKEGAN IL 60087 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $5,000

Name and Address (A) TMSTRS LU 3073 SUITE 204 150 MORRIS AVE SPRINGFIELD NJ 07081 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 TDRF CONTRIBUTION 01/31/2025 $10,000

Name and Address (A) TMSTRS LU 315 2727 ALHAMBRA AVE MARTINEZ CA 94553 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $4,800 Total of All Transactions with this Payee/Payer for This Schedule $14,800 SCHOLARSHIP CONTRIBUTION 10/21/2025 $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 317 SUITE 100 149 NORTHERN CONCOURSE SYRACUSE NY 13212 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/24/2025 $5,000

Name and Address (A) TMSTRS LU 320 SUITE 500 3001 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 337 2801 TRUMBULL AVE DETROIT MI 48216 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 02/25/2025 $5,000 SCHOLARSHIP CONTRIBUTION 11/19/2025 $5,000

Name and Address (A) TMSTRS LU 344 10020 WEST GREENFIELD AVE MILWAUKEE WI 53214 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $5,000

Name and Address (A) TMSTRS LU 350 SUITE 304 295 89TH ST DALE CITY CA 94015 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 355 1030 SOUTH DUKELAND ST BALTIMORE MD 21223 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SCHOLARSHIP CONTRIBUTION 11/19/2025 $5,000

Name and Address (A) TMSTRS LU 38 2601 EVERETT AVE EVERETT WA 98201 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,964 Total of All Transactions with this Payee/Payer for This Schedule $12,964 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 385 126 N KIRKMAN RD ORLANDO FL 32811 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SCHOLARSHIP CONTRIBUTION 10/30/2025 $5,000

Name and Address (A) TMSTRS LU 391 PO BOX 35405 GREENSBORO NC 27425 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,327 Total of All Transactions with this Payee/Payer for This Schedule $8,327 SCHOLARSHIP CONTRIBUTION 10/22/2025 $5,000

Name and Address (A) TMSTRS LU 396 SUITE 200 880 OAK PARK RD COVINA CA 91724 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $89 Total of All Transactions with this Payee/Payer for This Schedule $10,089 SCHOLARSHIP CONTRIBUTION 12/11/2025 $10,000

Name and Address (A) TMSTRS LU 399 CHARITY FUND 4821 LANKERSHIM BLVD F-58 NORTH HOLLYWOOD CA 91601 Type or Classification (B) CHARITY FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 SCHOLARSHIP CONTRIBUTION 02/14/2025 $75,000

Name and Address (A) TMSTRS LU 406 3315 EASTERN AVE SE GRAND RAPIDS MI 49508 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 407 3320 SUPERIOR AVE CLEVELAND OH 44114 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $5,000

Name and Address (A) TMSTRS LU 413 555 E RICH ST COLUMBUS OH 43215 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) TMSTRS LU 449 2175 WILLIAM ST BUFFALO NY 14206 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $56 Total of All Transactions with this Payee/Payer for This Schedule $5,056 SCHOLARSHIP CONTRIBUTION 11/19/2025 $5,000

Name and Address (A) TMSTRS LU 455 SUITE 3-A 10 LAKESIDE LANE DENVER CO 80212 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $29,500 SCHOLARSHIP CONTRIBUTION 01/24/2025 $10,000 TDRF CONTRIBUTION 01/24/2025 $10,000 SCHOLARSHIP CONTRIBUTION 10/30/2025 $7,500

Name and Address (A) TMSTRS LU 456 160 S CENTRAL AVE ELMSFORD NY 10523 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 469 3400 HGWY 35, EX PLZ #7 HAZLET NJ 07730 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 02/07/2025 $5,000

Name and Address (A) TMSTRS LU 471 3001 UNIV AVE S E MINNEAPOLIS MN 55414 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 483 STE 200 225 N 16TH ST STE 200 BOISE ID 83702 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $5,000

Name and Address (A) TMSTRS LU 492 4269 BALLOON PK RD NE ALBUQUERQUE NM 87109 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $5,000

Name and Address (A) TMSTRS LU 493 PO BOX 485 UNCASVILLE CT 06382 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 495 225 N BARRANCA ST, 4TH FL WEST COVINA CA 91791 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/18/2025 $10,000

Name and Address (A) TMSTRS LU 50 1609 N ILLINOIS ST SWANSEA IL 62226 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/30/2025 $10,000

Name and Address (A) TMSTRS LU 507 5425 WARNER RD, UNIT #7 CLEVELAND OH 44125 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,100 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $9,600 SCHOLARSHIP CONTRIBUTION 12/18/2025 $6,100

Name and Address (A) TMSTRS LU 509 2604 FISH HATCHERY RD WEST COLUMBIA SC 29172 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $236,632 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $236,632 RETURN OF UNUSED TDRF FUNDS 06/06/2025 $216,632 TDRF CONTRIBUTION 07/11/2025 $5,000 TDRF CONTRIBUTION 08/08/2025 $5,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $10,000

Name and Address (A) TMSTRS LU 533 SUITE 100 1190 SELMI DR RENO NV 89512 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $5,000

Name and Address (A) TMSTRS LU 542 4666 MISSION GORGE PLACE SAN DIEGO CA 92120 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) TMSTRS LU 553 SUITE 305 265 W 14TH ST NEW YORK NY 10011 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000 SCHOLARSHIP CONTRIBUTION 12/18/2025 $5,000

Name and Address (A) TMSTRS LU 554 4349 SOUTH 90 ST OMAHA NE 68127 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $5,289 Total of All Transactions with this Payee/Payer for This Schedule $15,289 SCHOLARSHIP CONTRIBUTION 10/29/2025 $10,000

Name and Address (A) TMSTRS LU 570 6910 EASTERN AVE BALTIMORE MD 21224 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,600 Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address (A) TMSTRS LU 572 SUITE A 450 EAST CARSON PLAZA DR CARSON CA 90746 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 10/31/2025 $10,000

Name and Address (A) TMSTRS LU 577 201 NORTH JOHNSON AMARILLO TX 79107 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $20,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $15,000

Name and Address (A) TMSTRS LU 59 27 SOUTH SIXTH ST NEW BEDFORD MA 02740 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $5,600 SCHOLARSHIP CONTRIBUTION 10/29/2025 $5,000

Name and Address (A) TMSTRS LU 612 PO BOX 190008 BIRMINGHAM AL 35219 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/10/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/21/2025 $5,000

Name and Address (A) TMSTRS LU 63 379 WEST VALLEY BLVD RIALTO CA 92376 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $10,000

Name and Address (A) TMSTRS LU 630 750 S STANFORD AVE LOS ANGELES CA 90021 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,325 Total of All Transactions with this Payee/Payer for This Schedule $8,325 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 631 700 NORTH LAMB BLVD LAS VEGAS NV 89110 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $272 Total of All Transactions with this Payee/Payer for This Schedule $15,272 SCHOLARSHIP CONTRIBUTION 10/20/2025 $15,000

Name and Address (A) TMSTRS LU 633 PO BOX 870 MANCHESTER NH 03102 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $10,000

Name and Address (A) TMSTRS LU 638 3001 UNIV AVE S E MINNEAPOLIS MN 55414 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $10,000

Name and Address (A) TMSTRS LU 639 3100 AMES PLACE, NE WASHINGTON DC 20018 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500 SCHOLARSHIP CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) TMSTRS LU 651 100 BLUE SKY PARKWAY LEXINGTON KY 40509 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,000 Total Non-Itemized Transactions with this Payee/Payer $5,315 Total of All Transactions with this Payee/Payer for This Schedule $54,315 RETURN OF UNUSED TDRF FUNDS 08/08/2025 $49,000

Name and Address (A) TMSTRS LU 653 4-A HAMPDEN DR SOUTH EASTON MA 02375 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/17/2025 $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $5,000

Name and Address (A) TMSTRS LU 657 8214 ROUGHRIDER SAN ANTONIO TX 78239 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 01/24/2025 $15,000

Name and Address (A) TMSTRS LU 662 SUITE D 850 HIGHWAY 153 MOSINEE WI 54455 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $5,000

Name and Address (A) TMSTRS LU 665 SUITE 310 1801 VAN NESS AVE SAN FRANCISCO CA 94109 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 676 101 CRESCENT BLVD COLLINGSWOOD NJ 08108 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) TMSTRS LU 70 400 ROLAND WAY OAKLAND CA 94621 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $10,000

Name and Address (A) TMSTRS LU 703 SUITE 110 1333 BUTTERFIELD RD DOWNERS GROVE IL 60515 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $5,000

Name and Address (A) TMSTRS LU 705 1645 W JACKSON BLVD CHICAGO IL 60612 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer $1,452 Total of All Transactions with this Payee/Payer for This Schedule $46,452 SCHOLARSHIP CONTRIBUTION 11/04/2025 $45,000

Name and Address (A) TMSTRS LU 710 9000 WEST 187TH ST MOKENA IL 60448 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 SCHOLARSHIP CONTRIBUTION 12/18/2025 $25,000

Name and Address (A) TMSTRS LU 727 SUITE 111 1300 WEST HIGGINS RD PARK RIDGE IL 60068 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $5,000

Name and Address (A) TMSTRS LU 728 2540 LAKEWOOD AVE SW ATLANTA GA 30315 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $75,000

Name and Address (A) TMSTRS LU 731 SUITE 300 1000 BURR RIDGE PKWY BURR RIDGE IL 60527 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 SCHOLARSHIP CONTRIBUTION 10/30/2025 $5,000

Name and Address (A) TMSTRS LU 745 1007 JONELLE ST DALLAS TX 75217 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $203 Total of All Transactions with this Payee/Payer for This Schedule $5,203 SCHOLARSHIP CONTRIBUTION 12/29/2025 $5,000

Name and Address (A) TMSTRS LU 760 1211 W LINCOLN AVE YAKIMA WA 98902 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $5,000

Name and Address (A) TMSTRS LU 767 6109 ANGLIN DR FOREST HILL TX 76119 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 12/01/2025 $10,000

Name and Address (A) TMSTRS LU 769 12365 WEST DIXIE HIGHWAY NORTH MIAMI FL 33161 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000 SCHOLARSHIP CONTRIBUTION 12/11/2025 $5,000

Name and Address (A) TMSTRS LU 776 510 SOUTH 31ST ST CAMP HILL PA 17011 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $5,000

Name and Address (A) TMSTRS LU 781 747 CHURCH RD BUILDING D ELMHURST IL 60126 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/04/2025 $5,000

Name and Address (A) TMSTRS LU 783 7711 BEULAH CHURCH RD LOUISVILLE KY 40228 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/29/2025 $5,000

Name and Address (A) TMSTRS LU 79 5818 E. MLK JR. BLVD TAMPA FL 33619 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 11/05/2025 $15,000

Name and Address (A) TMSTRS LU 804 3421 REVIEW AVE LONG ISLAND CITY NY 11101 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/24/2025 $5,000

Name and Address (A) TMSTRS LU 810 24-09 38TH AVE, 3RD FLOOR LONG ISLAND CITY NY 11101 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/30/2025 $5,000

Name and Address (A) TMSTRS LU 812 SUITE 30 445 NORTHERN BLVD GREAT NECK NY 11021 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SCHOLARSHIP CONTRIBUTION 10/21/2025 $10,000

Name and Address (A) TMSTRS LU 817 817 OLD CUTTERMILL RD GREAT NECK NY 11021 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $56,000 TDRF CONTRIBUTION 03/07/2025 $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $50,000

Name and Address (A) TMSTRS LU 822 5718 BARTEE ST NORFOLK VA 23502 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/17/2025 $10,000

Name and Address (A) TMSTRS LU 848 731 E ARROW HIGHWAY GLENDORA CA 91740 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 12/03/2025 $5,000

Name and Address (A) TMSTRS LU 853 7750 PARDEE LANE OAKLAND CA 94621 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000 TDRF CONTRIBUTION 03/07/2025 $5,000 SCHOLARSHIP CONTRIBUTION 10/21/2025 $10,000

Name and Address (A) TMSTRS LU 863 209 SUMMIT RD MOUNTAINSIDE NJ 07092 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 TDRF CONTRIBUTION 01/31/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $10,000

Name and Address (A) TMSTRS LU 87 2531 BAKERSFIELD CA 93301 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SCHOLARSHIP CONTRIBUTION 01/31/2025 $5,000

Name and Address (A) TMSTRS LU 879 UNIT 201 944 SOUTH SERVICE RD STONEY CREEK 00 00000 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/17/2025 $5,000

Name and Address (A) TMSTRS LU 886 3528 W RENO AVE OKLAHOMA CITY OK 73107 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/20/2025 $5,000

Name and Address (A) TMSTRS LU 89 3813 TAYLOR BLVD LOUISVILLE KY 40215 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 10/21/2025 $15,000

Name and Address (A) TMSTRS LU 916 3361 TEAMSTER WAY SPRINGFIELD IL 62707 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) TMSTRS LU 952 140 SOUTH MARKS WAY ORANGE CA 92868 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 01/31/2025 $10,000

Name and Address (A) TMSTRS LU 97 136 CENTRAL AVE CLARK NJ 07066 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $38,000 SCHOLARSHIP CONTRIBUTION 11/19/2025 $35,000

Name and Address (A) TMSTRS LU 986 1430 E. HOLT AVE COVINA CA 91724 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $3,757 Total of All Transactions with this Payee/Payer for This Schedule $53,757 SCHOLARSHIP CONTRIBUTION 10/20/2025 $50,000

Name and Address (A) TMSTRS LU 986 CHARITY FD 1430 E. HOLT AVE COVINA CA 91724 Type or Classification (B) CHARITY FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 TDRF CONTRIBUTION 03/14/2025 $10,000 TDRF CONTRIBUTION 08/15/2025 $10,000

Name and Address (A) TMSTRS LU 987 5663 BURLEIGH CRESCENT SE CALGARY 00 00000 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 11/28/2025 $5,000

Name and Address (A) TMSTRS LU 988 4303 NORTH SAM HOUSTON PK HOUSTON TX 77032 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 TDRF CONTRIBUTION 01/31/2025 $10,000 SCHOLARSHIP CONTRIBUTION 12/29/2025 $10,000

Name and Address (A) TMSTRS LU 996 1817 HART ST HONOLULU HI 96819 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 01/24/2025 $5,000

Name and Address (A) UBEO LLC 10702 RED RUN BLVD OWINGS MILLS MD 21117 Type or Classification (B) BUSINESS TECHNOLOGY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,024 Total Non-Itemized Transactions with this Payee/Payer $4,430 Total of All Transactions with this Payee/Payer for This Schedule $9,454 XEROX LEASE REFUNDS 08/28/2025 $5,024

Name and Address (A) ULLICO MANAGEMENT COMPANY 8403 COLESVILLE RD SILVER SPRING MD 20910 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,340 Total of All Transactions with this Payee/Payer for This Schedule $12,340 SCHOLARSHIP CONTRIBUTION 10/22/2025 $10,000

Name and Address (A) UNION ONE SUITE 100 28160 W NORTHWEST HWY LAKE BARRINGTON IL 60010 Type or Classification (B) BENEFIT PLAN ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $460,692 Total Non-Itemized Transactions with this Payee/Payer $4,882 Total of All Transactions with this Payee/Payer for This Schedule $465,574 SCHOLARSHIP CONTRIBUTION 01/22/2025 $75,000 4Q24 GROUP INS ROYALTY FEE 01/29/2025 $45,796 1Q25 GROUP INS ROYALTY FEE 05/01/2025 $104,083 2Q25 GROUP INS ROYALTY FEE 08/18/2025 $114,439 3Q25 GROUP INS ROYALTY FEE 11/26/2025 $121,374

Name and Address (A) UNIONIZE AMAZON NORTHERN KENTUCKY 282 MCDANIEL ST SANDERS KY 41083 Type or Classification (B) LABOR UNION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,395 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,395 EXPENSE REIMBURSEMENT 04/18/2025 $11,395

Name and Address (A) UNITE HERE LOCAL UNION 26 4TH FL 101 STATION LANDING MEDFORD MA 02155 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SCHOLARSHIP CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) UNITED AMERICAN INSURANCE CO PO BOX 8080 MCKINNEY TX 75070 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,173,811 Total Non-Itemized Transactions with this Payee/Payer $567 Total of All Transactions with this Payee/Payer for This Schedule $1,174,378 4TH QTR 24 TEAMSTAR MED SUPPL 01/21/2025 $279,773 1ST QTR 25 TEAMSTAR MED SUPPL 04/15/2025 $305,764 2ND QTR 25 TEAMSTAR MED SUPPL 07/16/2025 $297,400 3RD QTR 25 TEAMSTAR MED SUPPL 10/24/2025 $290,874

Name and Address (A) UNITED BANK 2071 CHAIN BRIDGE RD VIENNA VA 22182 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $179,578 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $179,578 2024 UNITED BANK REBATE 02/04/2025 $179,578

Name and Address (A) UNIVERSAL PROMOTIONS 6939 WEST 59TH ST CHICAGO IL 60638 Type or Classification (B) MARKETING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,618 Total Non-Itemized Transactions with this Payee/Payer $10,091 Total of All Transactions with this Payee/Payer for This Schedule $17,709 SCHOLARSHIP CONTRIBUTION 07/24/2025 $7,618

Name and Address (A) US BANK SUITE 1 1310 MADRID ST MARSHALL MN 56258 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,692 Total Non-Itemized Transactions with this Payee/Payer $659 Total of All Transactions with this Payee/Payer for This Schedule $11,351 US BANK COPIER REFUND 04/04/2025 $10,692

Name and Address (A) WINTRUST FINANCIAL CORP SUITE 730 9700 HIGGINS RD ROSEMONT IL 60018 Type or Classification (B) BANKING/FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 SCHOLARSHIP CONTRIBUTION 10/31/2025 $15,000

Name and Address (A) WOHLNER KAPLON CUTLER HALFORD & ROSENFELD SUITE 304 16501 VENTURA BLVD ENCINO CA 91436 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 10/24/2025 $5,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-093

Name and Address (A) ABREU, MICHAEL 46 TRACEY DRIVE FORDS NJ 08863 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,835 Total of All Transactions with this Payee/Payer for This Schedule $9,835

Name and Address (A) ACKERSON, SHAWNA 1612 S JACKSON AVE JOPLIN MO 64804 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,437 Total of All Transactions with this Payee/Payer for This Schedule $6,437

Name and Address (A) ADVOCATES FOR JUSTICE, CHARTERED ATTORNEYS, 225 BR NEW YORK NY 10007 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,453 Total Non-Itemized Transactions with this Payee/Payer $962 Total of All Transactions with this Payee/Payer for This Schedule $25,415 SEP 24 ALU 1 VS NYPD 02/24/2025 $11,412 DEC 24 AMAZON LU VS NYPD 03/19/2025 $13,041

Name and Address (A) AIR FRANCE WASHINGTON DC 20076 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,758 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,758 Air France 10/24/2025 $6,758

Name and Address (A) AIRBNB HM3KN2998Q SAN FRANCISCO CA 94103 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,771 Total of All Transactions with this Payee/Payer for This Schedule $7,771

Name and Address (A) AIRBNB HMBF9K4FJS SAN FRANCISCO CA 94103 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,786 Total of All Transactions with this Payee/Payer for This Schedule $14,786

Name and Address (A) AKINS & ASSOCIATES, INC 100 CONGRESS AVENUE AUSTIN TX 78701 Type or Classification (B) Consultant Contract Negotiations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $249,413 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $249,413 NOV 24 PROF SVC 01/22/2025 $22,877 JAN 25 PROF SVC 02/24/2025 $50,768 FEB 25 PROF SVC 04/09/2025 $22,076 MAR 25 PROF SVC 05/12/2025 $14,945 APR 25 PROF SVC 06/03/2025 $20,089 MAY 25 PROF SVC 07/18/2025 $39,944 JUL 25 PROF SVC 09/15/2025 $19,481 AUG 25 PROF SERVICES 10/07/2025 $25,924 SEP & OCT PROF SVC 12/08/2025 $21,271 NOV 25 PROF SERVICES 12/18/2025 $12,038

Name and Address (A) ALASKA AIR SEATTLE WA 98168 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $58,371 Total of All Transactions with this Payee/Payer for This Schedule $58,371

Name and Address (A) ALLIED UNION SERVICES 240 N FENWAY DRIVE FENTON MI 48430 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,613 Total of All Transactions with this Payee/Payer for This Schedule $7,613

Name and Address (A) ALLISON, SLUTSKY & KENNEDY, P.C. 230 WEST MONROE STREET CHICAGO IL 60606 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,354 Total Non-Itemized Transactions with this Payee/Payer $4,122 Total of All Transactions with this Payee/Payer for This Schedule $10,476 OCT 24 AMAZON LITIGATION TEAM 01/15/2025 $6,354

Name and Address (A) ALTSHULER BERZON LLP 177 POST STREET, SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,588 Total Non-Itemized Transactions with this Payee/Payer $4,055 Total of All Transactions with this Payee/Payer for This Schedule $42,643 NOV 24 CA TRUCKING ASSOC 04/09/2025 $5,818 MAR 25 LEGAL SVC 07/11/2025 $32,770

Name and Address (A) ALU-IBT LOCAL 1 600 GULF AVE, UNIT C STATEN ISLAND NY 10308 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $237,706 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $237,706 JAN 25 ACCOUNTING SVC 04/28/2025 $14,017 2/21-4/11/25 ALU IBT LU1WKLY 05/05/2025 $55,934 4/1-5/30/25 STIPEND 07/17/2025 $86,457 6/1-10/3/25 STIPEND 11/06/2025 $81,298

Name and Address (A) AMAYA, JOLIE 7158 E BIRCHWOOD AVE MESA AZ 85208 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,386 Total of All Transactions with this Payee/Payer for This Schedule $7,386

Name and Address (A) AMERICAN AI PHOENIX AZ 85034 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,145 Total of All Transactions with this Payee/Payer for This Schedule $5,145

Name and Address (A) AMERICAN AIR 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 $623,644 Total of All Transactions with this Payee/Payer for This Schedule $623,644

Name and Address (A) AMERICAN ARBITRATION ASSOC 120 BROADWAY, 21ST FLOOR NEW YORK NY 10271 Type or Classification (B) Professional Arbitration Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,375 Total Non-Itemized Transactions with this Payee/Payer $10,275 Total of All Transactions with this Payee/Payer for This Schedule $22,650 LU 952 INITIAL ADMIN FEE 06/05/2025 $12,375

Name and Address (A) AMTRAK AGENC WASHINGTON DC 20001 Type or Classification (B) Railroad Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,769 Total of All Transactions with this Payee/Payer for This Schedule $10,769

Name and Address (A) ARANDELL CORPORATION PO BOX 85362 CHICAGO IL 60689-5362 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $351,311 Total Non-Itemized Transactions with this Payee/Payer $1,785 Total of All Transactions with this Payee/Payer for This Schedule $353,096 2024 ISSUE# 3 TMSTRS MAGAZINE 01/17/2025 $29,210 ISSUE#4 TMSTRS MAGAZINE 02/03/2025 $73,318 ISSUE#1 TMSTRS MAGAZINE 07/24/2025 $76,108 ISSUE#2 TMSTRS MAGAZINE 09/11/2025 $71,934 ISSUE#3 TMSTRS MAGAZINE 10/31/2025 $100,741

Name and Address (A) ARMAND AVIRAM 120 JAVA ST, APT# 3A BROOKLYN NY 11222 Type or Classification (B) Video Producer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,225 Total Non-Itemized Transactions with this Payee/Payer $17,152 Total of All Transactions with this Payee/Payer for This Schedule $22,377 PROF EXPS 02/18/2025 $5,225

Name and Address (A) ATKINSON, BAKER & RODRIGUEZ, PC 201 THIRD ST NW, SUITE# 185 ALBUQUERQUE NM 87102 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $224,253 Total Non-Itemized Transactions with this Payee/Payer $2,490 Total of All Transactions with this Payee/Payer for This Schedule $226,743 NOV 24 LEGAL SVC 03/05/2025 $38,755 DEC 24 LEGAL SVC 03/17/2025 $30,177 JAN 25 LEGAL SVC 04/02/2025 $15,300 MAR 25 LEGAL SVC 05/28/2025 $50,915 APR 25 LEGAL SVC 07/11/2025 $15,559 MAY 25 LEGAL SVC 10/24/2025 $26,398 SEP 25 LEGAL SVC 11/24/2025 $7,205 OCT 25 LEGAL SVC 12/22/2025 $39,944

Name and Address (A) BALLOTPOINT ELECTION SERVICES 9115 SW OLESON ROAD PORTLAND OR 97223 Type or Classification (B) Contract Negotiations Election Svc Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $304,323 Total Non-Itemized Transactions with this Payee/Payer $4,003 Total of All Transactions with this Payee/Payer for This Schedule $308,326 ELECTION SERVICES 02/03/2025 $83,732 2025 CORWELL TEAMSTERS/SURVEY 03/19/2025 $45,458 ELECTION SERVICES 04/15/2025 $47,405 TMSTR COSTCO TA MAILING 06/26/2025 $99,425 DHL EXPRESS NATL BARG SURVEY 09/23/2025 $11,421 CARHAUL TMSTRS NATL TENT VOTE 10/31/2025 $16,882

Name and Address (A) BARNARD IGLITZIN & LAVITT LLP 18 WEST MERCER STREET, #400 SEATTLE WA 98119 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $173,022 Total Non-Itemized Transactions with this Payee/Payer $3,557 Total of All Transactions with this Payee/Payer for This Schedule $176,579 NOV 24 AMZN UNORGN WORKERS 02/07/2025 $19,250 DEC 24 AMAZON 03/17/2025 $31,444 JAN 25 WRKR SOLID & DEF FND 04/15/2025 $26,100 APR 25 NYS CLASS ACT LAW AMZN 07/11/2025 $20,754 MAY 25 NYS WARN ACT CLASS ACT 08/06/2025 $23,562 JUN 25 NYS WARN ACT CLASS AMZN 09/16/2025 $8,186 JUL 25 NYS WARN ACT CLASS AMAZ 10/28/2025 $10,370 AUG 25 NYS WARN ACT CLASS ACT 11/24/2025 $14,406 SEP 25 NYS WARN ACT CLASS 12/22/2025 $18,950

Name and Address (A) BARRIOS, JEFFREY 3917 SEMINARY AVE RICHMOND VA 23227 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,842 Total of All Transactions with this Payee/Payer for This Schedule $17,842

Name and Address (A) BEESON, TAYER & BODINE APC 483 9TH STREET, SUITE 200 OAKLAND CA 94607 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,034 Total Non-Itemized Transactions with this Payee/Payer $18,575 Total of All Transactions with this Payee/Payer for This Schedule $31,609 DEC 24 LEGAL SVC 03/17/2025 $5,280 JAN 25 LEGAL SVC 04/02/2025 $7,754

Name and Address (A) BEINS AXELROD P.C. 1800 DIAGONAL RD, SUITE 600 ALEXANDRIA VA 22314 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,800 Total of All Transactions with this Payee/Payer for This Schedule $16,800

Name and Address (A) BENNETT, RYAN 807 MARTIN RD HARVE DE GRACE MD 21078 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,391 Total Non-Itemized Transactions with this Payee/Payer $8,888 Total of All Transactions with this Payee/Payer for This Schedule $14,279 MEAL ALLOW 10/23/2025 $5,391

Name and Address (A) BERLIN ROSEN LTD 195 BROADWAY 26TH FLOOR NEW YORK NY 10007 Type or Classification (B) Public Relations Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $818,467 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $818,467 NOV 24 KSBD SHOOT 02/11/2025 $20,220 OCT 24 OVERAGES 03/31/2025 $298,356 JAN 25 PROF SVC 04/03/2025 $97,715 FEB 25 PROF SVC 04/16/2025 $80,000 MAR 25 PROF SVC 04/28/2025 $80,000 MAY 25 PROF SVC 07/02/2025 $220,015 APR 25 OVERAGES 07/21/2025 $22,161

Name and Address (A) BLAKE & UHLIG, P.A. 6803 WEST 64TH ST, SUITE#3 OVERLAND PARK KS 66202 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $127,492 Total Non-Itemized Transactions with this Payee/Payer $3,422 Total of All Transactions with this Payee/Payer for This Schedule $130,914 NOV 24 10 ROADS ORGANIZING 03/04/2025 $9,356 DEC 24 10 ROADS ORGANIZING 03/17/2025 $6,173 JAN 25 10 ROADS ORGANIZING 04/02/2025 $8,259 FEB 25 10 ROADS ORGANIZING 05/09/2025 $28,837 MAR 25 10 ROADS ORGANIZING 06/17/2025 $14,600 APR 25 10 ROADS ORGANIZING 07/11/2025 $7,459 MAY 25 10 ROADS ORGANIZING 08/04/2025 $18,328 JUN 25 10 ROADS ORGANIZING 09/11/2025 $20,822 SEP 25 LEGAL SVC 11/24/2025 $13,658

Name and Address (A) BLOOMBERG INDUSTRY GROUP INC. 1801 SOUTH BELL STREET ARLINGTON VA 22202 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,872 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,872 4/11/25-4/10/26 BLAW04 LICENSE 05/29/2025 $31,872

Name and Address (A) BMA MEDIA GROUP 4091 ERIE STREET WILLOUGHBY OH 44094 Type or Classification (B) Union Marketing Event Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,500 2024 AMERCA WRK RADIO SPNSHP 02/18/2025 $10,500

Name and Address (A) BMWE DIV, USA ANGELA CARR, 41475 GARDENBR NOVI MI 48375 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,778 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $126,778 SEP-24 10% PER CAPITA REBATE 01/15/2025 $18,811 NOV-24 10% PER CAPITA REBATE 01/30/2025 $18,774 MAR-25 10% PER CAPITA REBATE 05/01/2025 $29,440 APR-25 10% PER CAPITA REBATE 06/05/2025 $9,898 MAY-25 10% PER CAPITA REBATE 07/21/2025 $9,921 JUN-25 10% PER CAPITA REBATE 07/30/2025 $9,958 JUL-25 10% PER CAPITA REBATE 09/04/2025 $9,970 SEP-25 10% PER CAPITAL REBATE 10/31/2025 $20,006

Name and Address (A) BOMHER, LIAM 4316 N KEYSTONE AVE, APT G CHICAGO IL 60641 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,594 Total of All Transactions with this Payee/Payer for This Schedule $9,594

Name and Address (A) BOYKIN, MASON 13510 N CREEK DR, APT E403 MILL CREEK WA 98012 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,791 Total of All Transactions with this Payee/Payer for This Schedule $8,791

Name and Address (A) BREDHOFF & KAISER, P.L.L.C. 805 FIFTEENTH ST, NW WASHINGTON DC 20005-2207 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,522 Total Non-Itemized Transactions with this Payee/Payer $17,583 Total of All Transactions with this Payee/Payer for This Schedule $79,105 AUG 24 LEGAL SVC 01/10/2025 $10,220 OCT 24 GENERAL-0533-0001 01/15/2025 $14,882 NOV 24 LEGAL SVC 03/17/2025 $7,356 JAN 25 GENERAL-0533-0002 04/15/2025 $5,508 MAY 25 LEGAL EXPS 11/24/2025 $8,157 NOV 24 LEGAL SVC 12/22/2025 $15,399

Name and Address (A) BROADNAX, BRANDON 100 SHELBY CT COLUMBIA TN 38401 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,850 Total of All Transactions with this Payee/Payer for This Schedule $5,850

Name and Address (A) BROWN, ANTOINE 368 TOMPKINS ST GARY IN 46406 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,821 Total of All Transactions with this Payee/Payer for This Schedule $12,821

Name and Address (A) BUSH GOTTLIEB, A LAW CORPORATION 801 NORTH BRAND BLVD GLENDALE CA 91203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,105,726 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,105,726 CONTRACT NEGOTIATIONS 02/04/2025 $247,266 CONTRACT NEGOTIATIONS 03/17/2025 $228,456 CONTRACT NEGOTIATIONS 04/14/2025 $248,861 CONTRACT NEGOTIATIONS 05/28/2025 $435,549 CONTRACT NEGOTIATIONS 07/11/2025 $213,554 CONTRACT NEGOTIATIONS 08/06/2025 $211,582 CONTRACT NEGOTIATIONS 09/19/2025 $154,077 CONTRACT NEGOTIATIONS 11/24/2025 $174,895 CONTRACT NEGOTIATIONS 12/22/2025 $191,486

Name and Address (A) BWIXA - LDG - HYATT HOUSE LINTHICUM HEI MD 21090 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,328 Total of All Transactions with this Payee/Payer for This Schedule $5,328

Name and Address (A) CAESARS HOTEL & CASINO PO BOX 50 3570 LAS VEGAS BLVD LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,074 Total of All Transactions with this Payee/Payer for This Schedule $31,074

Name and Address (A) CAMP, WILLIAM 353 EAST HOWE RD KENT OH 44240 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,482 Total of All Transactions with this Payee/Payer for This Schedule $17,482

Name and Address (A) CANOPY MINNEAPOLIS MN 55415 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,528 Total of All Transactions with this Payee/Payer for This Schedule $7,528

Name and Address (A) CANTO, INC. 3343 PEACHTREE RD NE ATLANTA GA 30326 Type or Classification (B) Digital Asset Management Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,260 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,260 11/14-11/13/25 CANTO PLATFORM 01/10/2025 $37,630 11/14/25-11/13/26 CANTO PLATFO 11/25/2025 $37,630

Name and Address (A) CASTRO, BIANCA 2318 SPICEWOOD DRIVE WESLACO TX 78596 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,718 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $11,218 TRANS-APR 2025 09/02/2025 $5,718

Name and Address (A) CEPEDA, ALEJANDRO 506 S ST. LOUIS ST, APT 3 LOS ANGELES CA 90033 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,302 Total of All Transactions with this Payee/Payer for This Schedule $12,302

Name and Address (A) CISION US INC 12051 INDIAN CREEK COURT BELTSVILLE MD 20705 Type or Classification (B) Communications Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,085 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $133,085 MEDIA DATABASE& FAX/EMAIL DIST 07/28/2025 $133,085

Name and Address (A) CLACY C GRISWOLD 6425 LA VANCO COURT CARLSBAD CA 92009 Type or Classification (B) Contract Negotiations Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $158,400 Total Non-Itemized Transactions with this Payee/Payer $4,796 Total of All Transactions with this Payee/Payer for This Schedule $163,196 NOV-24 PROF SVCS 01/30/2025 $30,125 JAN-25 PROF SVCS 03/03/2025 $15,088 FEB-25 PROF SVCS 03/18/2025 $11,250 APR-25 PROF SVCS 05/14/2025 $20,125 MAY-25 PROF SVCS 06/10/2025 $12,812 JUN-25 PROF SVCS 07/24/2025 $7,500 JUL-25 PROF SVCS 08/11/2025 $14,125 AUG-25 PROF SVCS 09/15/2025 $16,375 SEPT-25 PROF SVCS 10/31/2025 $10,250 OCT-25 PROF SVCS 11/24/2025 $20,750

Name and Address (A) CLAFFY, AIDAN 812 N MANSFIELD AVE YPSILANTI MI 48197 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,279 Total of All Transactions with this Payee/Payer for This Schedule $9,279

Name and Address (A) COHEN, LEDER, MONTALBANO & GROSSMAN, LLC, 1700 GALLO KENILWORTH NJ 07033 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,662 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,662 OCT 25 AIRGAS 12/17/2025 $13,662

Name and Address (A) COTA, FRANCISCO 917 HIEDRA CT RIO RICO AZ 85648 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,854 Total of All Transactions with this Payee/Payer for This Schedule $7,854

Name and Address (A) CROWDER, BRADLEY 5401 HIGHLAND AVE KANSAS CITY MO 64110 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,418 Total of All Transactions with this Payee/Payer for This Schedule $5,418

Name and Address (A) DARMENTO, JOSEPH 41665 CORTE HIGUERA TEMECULA CA 92592 Type or Classification (B) Contract Negotiations Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,495 Total of All Transactions with this Payee/Payer for This Schedule $7,495

Name and Address (A) DE LA CRUZ, KEVIN 16 FENNER AVE CLIFTON NJ 07013 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,032 Total of All Transactions with this Payee/Payer for This Schedule $10,032

Name and Address (A) DELTA AIR HAPEVILLE GA 30354 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $468,437 Total of All Transactions with this Payee/Payer for This Schedule $468,437

Name and Address (A) DES MONIES EMBASSY SUI DES MOINES IA 50309 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,202 Total of All Transactions with this Payee/Payer for This Schedule $18,202

Name and Address (A) DETROIT EMBASSY SUITES ROMULUS MI 48174 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,635 Total of All Transactions with this Payee/Payer for This Schedule $14,635

Name and Address (A) DEWEES, KEVIN 78 LEXINGTON DRIVE HANOVER PA 17331 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,350 Total of All Transactions with this Payee/Payer for This Schedule $15,350

Name and Address (A) DIALS, JACOB 45760 W VILLAGE PKWY, APT E MARICOPA AZ 85139 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,122 Total of All Transactions with this Payee/Payer for This Schedule $11,122

Name and Address (A) DISNEY'S CORONADO SPRINGS RESORT P O BOX 10000 LAKE BUENA VISTA FL 32830-1000 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,810 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $117,810 10/12-10/16/25 INDST CNF FD/BV 12/10/2025 $117,810

Name and Address (A) DISPOSITION SOLUTIONS LEXITAS, P O BOX 734298, DE DALLAS TX 75373-4298 Type or Classification (B) Court Reporters Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,783 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,783 REPORTER APPEARANCE FEE 07/01/2025 $8,783

Name and Address (A) DOUBLE TREE LAS VEGAS LAS VEGAS NV 89119 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,572 Total of All Transactions with this Payee/Payer for This Schedule $6,572

Name and Address (A) DOUBLE TREE WHITTIER WHITTER CA 90602 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,728 Total of All Transactions with this Payee/Payer for This Schedule $6,728

Name and Address (A) DOUBLETREE BERKELEY MARI BERKELEY CA 94710 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,717 Total of All Transactions with this Payee/Payer for This Schedule $35,717

Name and Address (A) DOUBLETREE BY HILTON CHA CHARLOTTE NC 32812 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,433 Total of All Transactions with this Payee/Payer for This Schedule $7,433

Name and Address (A) DOUBLETREE HOTELS SARASOTA FL 34243 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,457 Total of All Transactions with this Payee/Payer for This Schedule $22,457

Name and Address (A) DOUBLETREE HOTELS DENVER CO 80207 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,801 Total of All Transactions with this Payee/Payer for This Schedule $11,801

Name and Address (A) DOUBLETREE HOTELS DENVER CO 80246 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,407 Total of All Transactions with this Payee/Payer for This Schedule $15,407

Name and Address (A) DUARTE, NELSON 216 SHERMAN AVE RARITAN NJ 08869 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,989 Total of All Transactions with this Payee/Payer for This Schedule $10,989

Name and Address (A) DUCK, ANDREW 45 TOWPATH RD LEVITTOWN PA 19056 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,374 Total Non-Itemized Transactions with this Payee/Payer $7,505 Total of All Transactions with this Payee/Payer for This Schedule $12,879 MEAL ALLOW 10/20/2025 $5,374

Name and Address (A) DUN & BRADSTREET P. O. BOX 931197 ATLANTA GA 31193-1197 Type or Classification (B) Subscription Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,551 Total Non-Itemized Transactions with this Payee/Payer $1,968 Total of All Transactions with this Payee/Payer for This Schedule $55,519 INSTAL# 2 D&B RISK ANALYTICS 02/13/2025 $12,888 D&B RISK ANALYTICS-SUPPL/INTEL 04/10/2025 $11,794 D&B RISK ANALYTICS SUPPLR INTL 07/22/2025 $12,888 D&B HOOVERS & RISK ANALYTICS 10/02/2025 $15,981

Name and Address (A) EAQUINTO, JOSEPH 1300 ROAD D REDWOOD VALLEY CA 95470 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,716 Total of All Transactions with this Payee/Payer for This Schedule $10,716

Name and Address (A) EISNER DICTOR & LAMADRID P.C. 39 BROADWAY, SUITE# 1540 NEW YORK NY 10006 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,108 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,108 JAN-APR 25 TANNC 08/28/2025 $68,108

Name and Address (A) ELK GROVE HAMPTON INN ELK GROVE CA 95758 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,311 Total of All Transactions with this Payee/Payer for This Schedule $5,311

Name and Address (A) ELLIS, SAI 9620 19TH AVE SE UNIT C EVERETT WA 98208 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,122 Total of All Transactions with this Payee/Payer for This Schedule $5,122

Name and Address (A) EMBASSY STES NASHVILLE NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,378 Total of All Transactions with this Payee/Payer for This Schedule $5,378

Name and Address (A) EMBASSY SUITES WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,681 Total Non-Itemized Transactions with this Payee/Payer $6,872 Total of All Transactions with this Payee/Payer for This Schedule $84,553 4/7-11/25 ORG DEPT EMP ONBOARD 08/01/2025 $56,213 8/6-7/25 FREIGHT ORG MTG 08/21/2025 $21,468

Name and Address (A) EMBASSY SUITES ATLANTA GA 30337 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,159 Total of All Transactions with this Payee/Payer for This Schedule $16,159

Name and Address (A) EMBASSY SUITES ATLANTA GA 30363 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,658 Total of All Transactions with this Payee/Payer for This Schedule $5,658

Name and Address (A) EMBASSY SUITES PLAINFIELD IN 46168 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,146 Total of All Transactions with this Payee/Payer for This Schedule $6,146

Name and Address (A) EMBASSY SUITES EL PASO TX 79905 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,463 Total of All Transactions with this Payee/Payer for This Schedule $9,463

Name and Address (A) EMBASSY SUITES NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,344 Total of All Transactions with this Payee/Payer for This Schedule $7,344

Name and Address (A) EMBASSY SUITES AIRPORT BLOOMINGTON MN 55425 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,357 Total of All Transactions with this Payee/Payer for This Schedule $9,357

Name and Address (A) EMBASSY SUITES AIRPORT BURLINGAME CA 94010 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,191 Total of All Transactions with this Payee/Payer for This Schedule $7,191

Name and Address (A) EMBASSY SUITES AIRPORT SAN FRANCISCO CA 94010 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,645 Total of All Transactions with this Payee/Payer for This Schedule $5,645

Name and Address (A) EMBASSY SUITES BY HILTON COLUMBUS OH 43219 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,326 Total of All Transactions with this Payee/Payer for This Schedule $7,326

Name and Address (A) EMBASSY SUITES DENVER DENVER CO 80239 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,305 Total of All Transactions with this Payee/Payer for This Schedule $33,305

Name and Address (A) EMBASSY SUITES DOWNEY DOWNEY CA 90241 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,562 Total of All Transactions with this Payee/Payer for This Schedule $14,562

Name and Address (A) EMBASSY SUITES MYRTLE BE MYRTLE BEACH SC 29572 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,391 Total Non-Itemized Transactions with this Payee/Payer $7,214 Total of All Transactions with this Payee/Payer for This Schedule $20,605 2/22-2/26/25TMSTRS PIPLNE SHIP 05/30/2025 $13,391

Name and Address (A) EMBASSY SUITES RESORT DEERFIELD BEACH FL 33441 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,312 Total of All Transactions with this Payee/Payer for This Schedule $5,312

Name and Address (A) EMBASSYSUITES ORLANDO FL 32801 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,502 Total of All Transactions with this Payee/Payer for This Schedule $8,502

Name and Address (A) EMERALD X ATTN: MJBIZCON, 100 BROADWA NEW YORK NY 10005 Type or Classification (B) Live Event Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,399 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,399 BOOTH SPACE PACKAGE - C26509 11/13/2025 $7,399

Name and Address (A) ENCOUNTER BOOKS 900 BROADWAY, SUITE 601 NEW YORK NY 10003-1239 Type or Classification (B) Book Publisher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,239 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,239 SECOND CLASS HARDCOPY BOOKS 08/28/2025 $26,239

Name and Address (A) EVE MICHELLE ANTEKEIER 10304 PINION TRAIL ESCONDIDO CA 92026 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,822 Total of All Transactions with this Payee/Payer for This Schedule $13,822

Name and Address (A) FAIRFIELD INN & SUITES STAFFORD VA 22554 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,101 Total of All Transactions with this Payee/Payer for This Schedule $8,101

Name and Address (A) FAIRFIELD INN & SUITES FRANKFORT KY 40601 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,860 Total of All Transactions with this Payee/Payer for This Schedule $5,860

Name and Address (A) FEINBERG DUMONT & BRENNAN 177 MILK STREET, SUITE 300 BOSTON MA 02109 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $876,446 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $876,446 CONTRACT NEGOTIATIONS 02/20/2025 $33,515 CONTRACT NEGOTIATIONS 03/19/2025 $67,622 CONTRACT NEGOTIATIONS 04/02/2025 $112,114 CONTRACT NEGOTIATIONS 05/01/2025 $51,795 CONTRACT NEGOTIATIONS 05/28/2025 $95,466 CONTRACT NEGOTIATIONS 07/11/2025 $73,205 CONTRACT NEGOTIATIONS 08/06/2025 $82,740 CONTRACT NEGOTIATIONS 09/16/2025 $67,212 CONTRACT NEGOTIATIONS 09/19/2025 $81,773 CONTRACT NEGOTIATIONS 11/13/2025 $66,305 CONTRACT NEGOTIATIONS 12/04/2025 $70,468 CONTRACT NEGOTIATIONS 12/22/2025 $74,231

Name and Address (A) FERGUSON, COOPER 219 MARSHALL ST. APT. 236 HOUSTON TX 77006 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,820 Total of All Transactions with this Payee/Payer for This Schedule $12,820

Name and Address (A) FINANCIAL INNOVATIONS ONE WEINGEROFF BLVD CRANSTON RI 02910 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,801 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $211,801 TEAMSTERS VS EVERYBODY TRI BLA 05/15/2025 $123,342 TEAMSTERS VS EVERYBODY TRI ONY 07/11/2025 $13,108 TEAMSTERS VS EVERYBODY TSHIRTS 07/24/2025 $27,066 TEAMSTERS VS EVERYBODY TSHIRTS 09/10/2025 $15,810 TRI ONYX TEE SIZE 5XL 12/22/2025 $16,740 TRI ONYX TEE SIZE 4XL 12/22/2025 $15,735

Name and Address (A) FLORES, ESTHER 735 MACY ST COLTON CA 92324 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,808 Total of All Transactions with this Payee/Payer for This Schedule $8,808

Name and Address (A) FONTANA LITHOGRAPH, INC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,632 Total Non-Itemized Transactions with this Payee/Payer $4,170 Total of All Transactions with this Payee/Payer for This Schedule $36,802 WINTER 24 TMSTER MAGAZINE 02/04/2025 $8,109 SPRING 25 TMSTER MAGAZINE 06/03/2025 $8,204 SUMMER 25 TMSTER MAGAZINE 09/16/2025 $8,156 FALL 25 TMSTER MAGAZINE 12/03/2025 $8,163

Name and Address (A) GEORGE K REGAN, JR REGAN COMMUNICATIONS INC BOSTON MA 02109 Type or Classification (B) Public Relations Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,000 JAN 24 PROF SVC 02/10/2025 $20,000 MAR 25 -PROF SVC 03/12/2025 $10,000 APR 25 PROF SVC 04/16/2025 $10,000 MAY 25 PROF SVC 05/14/2025 $10,000 JUN 25 PROF SVC 06/11/2025 $10,000 JUL 25 PROF SVC 07/11/2025 $10,000 AUG 25 PROF SVC 08/11/2025 $10,000 SEP 25 PROF SVC 09/16/2025 $10,000 OCT 25 PROF SVC 10/09/2025 $10,000 NOV 25 PROF SVC 11/13/2025 $10,000 DEC 25 PROF SVC 12/16/2025 $10,000

Name and Address (A) GETTY IMAGES, INC. 605 5TH AVENUE SOUTH SEATTLE WA 98104 Type or Classification (B) Subscription Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,775 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,775 6/23/25-6/23/26 SUBISTOCK RENW 06/12/2025 $7,775

Name and Address (A) GODFREY, SCOT 4108 BROOKWOOD DRIVE PARKER TX 75002 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,514 Total of All Transactions with this Payee/Payer for This Schedule $8,514

Name and Address (A) GUTIERREZ, RICKY 2875 PALOMINO CT ONTARIO CA 91761 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,882 Total of All Transactions with this Payee/Payer for This Schedule $12,882

Name and Address (A) GUZMAN, RICHARD 15846 MARGARITA DR FONTANA CA 92336 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,093 Total of All Transactions with this Payee/Payer for This Schedule $11,093

Name and Address (A) HAMPTON INN WHEELING WV 26003 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,269 Total of All Transactions with this Payee/Payer for This Schedule $7,269

Name and Address (A) HAMPTON INN BRIGHTON MI 48116 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,948 Total of All Transactions with this Payee/Payer for This Schedule $5,948

Name and Address (A) HAMPTON INN & SUITES PASCO WA 99301 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,739 Total of All Transactions with this Payee/Payer for This Schedule $5,739

Name and Address (A) HAMPTON INN & SUITES P PENSACOLA FL 32504 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,662 Total of All Transactions with this Payee/Payer for This Schedule $31,662

Name and Address (A) HAMPTON INN DESMOINES DES MOINES IA 50309 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,343 Total of All Transactions with this Payee/Payer for This Schedule $9,343

Name and Address (A) HAMPTON INN LOUISVL APRT LOUISVILLE KY 40209 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,945 Total of All Transactions with this Payee/Payer for This Schedule $6,945

Name and Address (A) HAMPTON INN ROCK HILL ROCK HILL SC 29730 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,385 Total of All Transactions with this Payee/Payer for This Schedule $9,385

Name and Address (A) HAMPTON INN UNIVERSITY MINNEAPOLIS MN 55414 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,272 Total of All Transactions with this Payee/Payer for This Schedule $15,272

Name and Address (A) HAMPTON INNS NEW ORLEANS LA 70117 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,957 Total of All Transactions with this Payee/Payer for This Schedule $5,957

Name and Address (A) HAMPTON INNS CHINO HILLS CA 91709 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,266 Total of All Transactions with this Payee/Payer for This Schedule $6,266

Name and Address (A) HAMPTON INNS STAFFORD VA 22554 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,014 Total of All Transactions with this Payee/Payer for This Schedule $10,014

Name and Address (A) HAMPTON INNS INDIANOLA MS 38751 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,858 Total of All Transactions with this Payee/Payer for This Schedule $10,858

Name and Address (A) HAMPTON INNS AUBURN HILLS MI 48326 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,864 Total of All Transactions with this Payee/Payer for This Schedule $19,864

Name and Address (A) HAMPTON INNS ANKENY IA 50021 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500

Name and Address (A) HAMPTON INNS IRVING TX 75062 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,508 Total of All Transactions with this Payee/Payer for This Schedule $6,508

Name and Address (A) HAMPTON INNS DENVER CO 80211 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,890 Total of All Transactions with this Payee/Payer for This Schedule $6,890

Name and Address (A) HAMPTON INNS RALEIGH NC 27603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,427 Total of All Transactions with this Payee/Payer for This Schedule $16,427

Name and Address (A) HAMPTON INNS NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,470 Total of All Transactions with this Payee/Payer for This Schedule $7,470

Name and Address (A) HAMPTON INNS GRAND RAPIDS MI 49512 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,100 Total of All Transactions with this Payee/Payer for This Schedule $9,100

Name and Address (A) HAMPTON INNS SCHILLER PARK IL 60176 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,506 Total of All Transactions with this Payee/Payer for This Schedule $7,506

Name and Address (A) HAMPTON INNS FAIRHAVEN MA 02719 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,572 Total of All Transactions with this Payee/Payer for This Schedule $8,572

Name and Address (A) HAMPTON INNS SWEDESBORO NJ 08085 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,188 Total of All Transactions with this Payee/Payer for This Schedule $13,188

Name and Address (A) HAMPTON INNS WHITE RIVER J VT 05001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,001 Total of All Transactions with this Payee/Payer for This Schedule $5,001

Name and Address (A) HAMPTON INNS FT LAUD FORT LAUDERDA FL 33334 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,359 Total of All Transactions with this Payee/Payer for This Schedule $15,359

Name and Address (A) HAYES DOLCE LLP 135 DELAWARE AVE, STE 502 BUFFALO NY 14202 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,125 Total of All Transactions with this Payee/Payer for This Schedule $5,125

Name and Address (A) HAYES, ORTEGA & SANCHEZ, LLP 3625 RUFFIN ROAD SAN DIEGO CA 92123 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $187,953 Total Non-Itemized Transactions with this Payee/Payer $7,830 Total of All Transactions with this Payee/Payer for This Schedule $195,783 OCT 24 LEGAL SVC 01/23/2025 $11,315 JAN 25 LEGAL SVC 04/02/2025 $7,640 NOV 24 LEGAL SVC 05/16/2025 $32,727 FEB 25 LEGAL SVC 05/28/2025 $16,733 APR 25 DAIRY 07/11/2025 $8,682 MAY 25 DAIRY 08/06/2025 $19,736 JUN 25 DAIRY/FOOD PRCESSING 09/16/2025 $18,426 JUL 25 DAIRY DIV 10/28/2025 $23,338 AUG 25 FOOD PROCESSING 11/13/2025 $31,216 SEP 25 FOOD PROCESSING/DAIRY 11/24/2025 $12,514 OCT 25 FOOD PROCESSING 12/22/2025 $5,626

Name and Address (A) HERNANDEZ, ERIC 2120 HOMESTEAD DR MESQUITE TX 75181 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,048 Total of All Transactions with this Payee/Payer for This Schedule $5,048

Name and Address (A) HERRERA, SINDI 7844 S ST RD 39 CROTHERSVILLE IN 47229 Type or Classification (B) Contract Negotiations Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,782 Total of All Transactions with this Payee/Payer for This Schedule $7,782

Name and Address (A) HERTZ #0130115 OKLAHOMA CITY OK 73134 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,295 Total of All Transactions with this Payee/Payer for This Schedule $14,295

Name and Address (A) HERTZ #0132011 FT LAUDERDALE FL 33315 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,622 Total of All Transactions with this Payee/Payer for This Schedule $5,622

Name and Address (A) HERTZ #0142211 PENSACOLA FL 32504 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,446 Total of All Transactions with this Payee/Payer for This Schedule $5,446

Name and Address (A) HERTZ #0145011 ATLANTA GA 30337 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,278 Total of All Transactions with this Payee/Payer for This Schedule $9,278

Name and Address (A) HERTZ #0153013 OKLAHOMA CITY OK 73134 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,766 Total of All Transactions with this Payee/Payer for This Schedule $10,766

Name and Address (A) HERTZ #0184011 HANOVER MD 21076 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,928 Total of All Transactions with this Payee/Payer for This Schedule $7,928

Name and Address (A) HERTZ #0185411 MIDDLETOWN PA 17057 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,325 Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address (A) HERTZ #0210011 DENVER CO 80249 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $70,915 Total of All Transactions with this Payee/Payer for This Schedule $70,915

Name and Address (A) HERTZ #0216011 PHOENIX AZ 85034 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,932 Total of All Transactions with this Payee/Payer for This Schedule $7,932

Name and Address (A) HERTZ #0223211 DES MOINES IA 50321 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,800 Total of All Transactions with this Payee/Payer for This Schedule $13,800

Name and Address (A) HERTZ #0224411 SAINT PAUL MN 55111 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,832 Total of All Transactions with this Payee/Payer for This Schedule $8,832

Name and Address (A) HERTZ #0444921 WASHINGTON DC 20166 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,962 Total of All Transactions with this Payee/Payer for This Schedule $11,962

Name and Address (A) HERTZ CAR RENTAL DALLAS TX 75261 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,176 Total of All Transactions with this Payee/Payer for This Schedule $7,176

Name and Address (A) HERTZ CAR RENTAL EL PASO TX 79925 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,261 Total of All Transactions with this Payee/Payer for This Schedule $7,261

Name and Address (A) HERTZ CAR RENTAL ROCHESTER NY 14624 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,531 Total of All Transactions with this Payee/Payer for This Schedule $22,531

Name and Address (A) HERTZ CAR RENTAL MIDDLETOWN PA 17057 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,757 Total of All Transactions with this Payee/Payer for This Schedule $12,757

Name and Address (A) HERTZ CAR RENTAL CHARLOTTE NC 28214 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,228 Total of All Transactions with this Payee/Payer for This Schedule $5,228

Name and Address (A) HERTZ CAR RENTAL PENSACOLA FL 32504 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,113 Total of All Transactions with this Payee/Payer for This Schedule $11,113

Name and Address (A) HERTZ CAR RENTAL CLEVELAND OH 44135 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,620 Total of All Transactions with this Payee/Payer for This Schedule $14,620

Name and Address (A) HERTZ CAR RENTAL BALLWIN MO 63011 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,181 Total of All Transactions with this Payee/Payer for This Schedule $12,181

Name and Address (A) HERTZ CAR RENTAL ORLANDO FL 32812 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,962 Total of All Transactions with this Payee/Payer for This Schedule $8,962

Name and Address (A) HERTZ CAR RENTAL KANSAS CITY MO 64153 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,090 Total of All Transactions with this Payee/Payer for This Schedule $8,090

Name and Address (A) HERTZ CAR RENTAL SALT LAKE CITY UT 84122 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,614 Total of All Transactions with this Payee/Payer for This Schedule $18,614

Name and Address (A) HERTZ RENT-A-CAR IDAHO FALLS ID 83402 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,422 Total of All Transactions with this Payee/Payer for This Schedule $11,422

Name and Address (A) HERZFELD SUETHOLZ GASTEL LENISKI AND WALL, PLLC, 223 ROSA L NASHVILLE TN 37203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,852,860 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,852,860 DEC 24 RETAINER 03/19/2025 $153,608 JAN 25 RETAINER 04/14/2025 $139,311 FEB 25 RETAINER 05/01/2025 $134,089 MAR 25 RETAINER 05/28/2025 $112,151 DEC 24 AMAZON DIV 07/11/2025 $168,804 MAY 25 RETAINER 08/18/2025 $150,254 JUN 25 UPS ARBITRATIONS 09/16/2025 $173,828 JUL2 5 UPS ARBITRATIONS 09/19/2025 $170,435 AUG 25 UPS ARBITRATIONS 11/13/2025 $260,064 SEPT 25 LEGAL SVC 12/08/2025 $198,937 OCT 25 UPS ARBITRATIONS 12/22/2025 $191,379

Name and Address (A) HFS BUENA VISTA PALACE ORLANDO FL 32830 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,978 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,978 Hfs Buena Vista Palace 06/12/2025 $6,978

Name and Address (A) HGI ARVADA DENVER ARVADA CO 80002 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,724 Total of All Transactions with this Payee/Payer for This Schedule $24,724

Name and Address (A) HIGGS FLETCHER & MACK LLP 401 WEST A STR ET, ST 2 SAN DIEGO CA 92101 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,425 Total Non-Itemized Transactions with this Payee/Payer $2,345 Total of All Transactions with this Payee/Payer for This Schedule $9,770 JUN 25 IBT MATTERS 09/16/2025 $7,425

Name and Address (A) HILTON AT PENNS PHILADELHPIA PA 19106 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,613 Total of All Transactions with this Payee/Payer for This Schedule $17,613

Name and Address (A) HILTON ATLANTA AIRPORT 1031 VIRGINIA AVENUE ATLANTA GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,106 Total of All Transactions with this Payee/Payer for This Schedule $14,106

Name and Address (A) HILTON CHICAGO MAGNIFICA CHICAGO IL 60611 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,410 Total of All Transactions with this Payee/Payer for This Schedule $10,410

Name and Address (A) HILTON CLEARWATER BEAC CLEARWATER BE FL 33767 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,325 Total of All Transactions with this Payee/Payer for This Schedule $12,325

Name and Address (A) HILTON GARDEN INN NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,924 Total of All Transactions with this Payee/Payer for This Schedule $5,924

Name and Address (A) HILTON GARDEN INN GERMANTOWN TN 38138 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,789 Total of All Transactions with this Payee/Payer for This Schedule $7,789

Name and Address (A) HILTON GARDEN INN LAS VEGAS NV 89123 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,622 Total of All Transactions with this Payee/Payer for This Schedule $7,622

Name and Address (A) HILTON GARDEN INN ELK GROVE CA 95757 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,003 Total of All Transactions with this Payee/Payer for This Schedule $8,003

Name and Address (A) HILTON GARDEN INN GRAND PRAIRIE TX 75052 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,001 Total of All Transactions with this Payee/Payer for This Schedule $5,001

Name and Address (A) HILTON GARDEN INN ROMULUS MI 48174 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,374 Total of All Transactions with this Payee/Payer for This Schedule $6,374

Name and Address (A) HILTON GARDEN INN ARVADA CO 80002 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,542 Total of All Transactions with this Payee/Payer for This Schedule $10,542

Name and Address (A) HILTON GARDEN INN THORNTON CO 80023 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,511 Total of All Transactions with this Payee/Payer for This Schedule $10,511

Name and Address (A) HILTON GARDEN INN - CHERR DENVER CO 80246 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,024 Total of All Transactions with this Payee/Payer for This Schedule $22,024

Name and Address (A) HILTON GARDEN INN KENT GRASONVILLE MD 21638 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,028 Total of All Transactions with this Payee/Payer for This Schedule $10,028

Name and Address (A) HILTON GARDEN INN LKLD LAKELAND FL 33811 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,300 Total of All Transactions with this Payee/Payer for This Schedule $5,300

Name and Address (A) HILTON GARDEN INN LOS AN MONTEBELLO CA 90640 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,113 Total of All Transactions with this Payee/Payer for This Schedule $10,113

Name and Address (A) HILTON GARDEN INN NASHVILLE 1715 BROADWAY NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,835 Total of All Transactions with this Payee/Payer for This Schedule $7,835

Name and Address (A) HILTON HOTELS WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,388 Total of All Transactions with this Payee/Payer for This Schedule $50,388

Name and Address (A) HILTON HOTELS WASHINGTON DC 20037 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,039 Total of All Transactions with this Payee/Payer for This Schedule $5,039

Name and Address (A) HILTON HOTELS KANSAS CITY MO 64105 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,622 Total of All Transactions with this Payee/Payer for This Schedule $5,622

Name and Address (A) HILTON HOTELS EAGLE ID 83616 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,548 Total of All Transactions with this Payee/Payer for This Schedule $11,548

Name and Address (A) HILTON HOTELS HAPEVILLE GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,336 Total of All Transactions with this Payee/Payer for This Schedule $30,336

Name and Address (A) HILTON HOTELS SHEPHERDSVILLE KY 40165 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,843 Total of All Transactions with this Payee/Payer for This Schedule $14,843

Name and Address (A) HILTON HOTELS LOUISVILLE KY 40209 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,017 Total of All Transactions with this Payee/Payer for This Schedule $5,017

Name and Address (A) HILTON HOTELS KANSAS CITY MO 64153 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,671 Total of All Transactions with this Payee/Payer for This Schedule $16,671

Name and Address (A) HILTON HOTELS REDONDO BEACH CA 90277 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,885 Total of All Transactions with this Payee/Payer for This Schedule $10,885

Name and Address (A) HILTON HOTELS LOUISVILLE KY 40202 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,655 Total of All Transactions with this Payee/Payer for This Schedule $18,655

Name and Address (A) HILTON HOTELS AIRPORT ELIZABETH NJ 07201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,907 Total of All Transactions with this Payee/Payer for This Schedule $8,907

Name and Address (A) HILTON MINNEAPOLIS FD MINNEAPOLIS MN 55403 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,132 Total of All Transactions with this Payee/Payer for This Schedule $5,132

Name and Address (A) HILTON NASHVILLE DWTN NASHVILLE TN 37201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,003 Total of All Transactions with this Payee/Payer for This Schedule $6,003

Name and Address (A) HILTON NEW YORK 1335 SIXTH AVENUE NEW YORK NY 10019 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 8/17-18/26 EAST REG DEPOSIT 07/29/2025 $20,000

Name and Address (A) HILTON OAK BROOK HILLS RE OAK BROOK IL 60523 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,121 Total of All Transactions with this Payee/Payer for This Schedule $6,121

Name and Address (A) HILTON ORLANDO BUENA VISTA PALACE LAKE BUENA VISTA FL 32830-2206 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,444 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,444 8/31-9/1/26 SO. REGION CONF 10/17/2025 $17,444

Name and Address (A) HILTON PALMER HOUSE CHICAGO IL 60603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $192,210 Total of All Transactions with this Payee/Payer for This Schedule $192,210

Name and Address (A) HILTON PHILADELPHIA PENN'S LANDING PHILADELPHIA PA 19106 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,875 Total Non-Itemized Transactions with this Payee/Payer $8,202 Total of All Transactions with this Payee/Payer for This Schedule $21,077 12/19-20/24 AEI UNION NEGOT RM 03/04/2025 $12,875

Name and Address (A) HILTON SAN DIEGO AIRPORT SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,353 Total of All Transactions with this Payee/Payer for This Schedule $8,353

Name and Address (A) HILTON SEATTLE AIRPORT & CONFERENCE CENTER, 17620 IN SEATTLE WA 98188 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,580 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,580 COSTCO NAT'L NEGOTIATIONS 03/28/2025 $17,580

Name and Address (A) HILTON SF AIRPORT BURLINGAME CA 94010 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,247 Total of All Transactions with this Payee/Payer for This Schedule $5,247

Name and Address (A) HILTON ST PETERSBURG B ST PETERSBURG FL 33701 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,861 Total of All Transactions with this Payee/Payer for This Schedule $5,861

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,314 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,314 12/15-18/25 CDL TRAINING - DEP 11/25/2025 $6,314

Name and Address (A) HOLIDAY INN EXPRESS NASHVILLE DOWNTOWN, 920 BRO NASHVILLE TN 37203 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,696 Total Non-Itemized Transactions with this Payee/Payer $1,514 Total of All Transactions with this Payee/Payer for This Schedule $10,210 7/28-8/1/24 UPS CENTRL REG JAC 05/01/2025 $8,696

Name and Address (A) HOLIDAY INN EXPRESS DOWN SPOKANE WA 99202 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,033 Total of All Transactions with this Payee/Payer for This Schedule $14,033

Name and Address (A) HOME2 BY HILTON LAKELAND FL 33803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,090 Total of All Transactions with this Payee/Payer for This Schedule $9,090

Name and Address (A) HOME2 SUITES HILLSBORO OR 97124 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,046 Total of All Transactions with this Payee/Payer for This Schedule $6,046

Name and Address (A) HOME2 SUITES BY HILTON A EAST POINT GA 30344 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,566 Total of All Transactions with this Payee/Payer for This Schedule $56,566

Name and Address (A) HOME2 SUITES BY STAFFORD/QUANTICO 3051 RICHMOND HIGHWAY STAFFORD VA 22554 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $7,200 Total of All Transactions with this Payee/Payer for This Schedule $12,600 3MONTHS ORG MTG RM CHRGS 01/13/2025 $5,400

Name and Address (A) HOME2 SUITES DENVER INTL DENVER CO 80249 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,184 Total of All Transactions with this Payee/Payer for This Schedule $5,184

Name and Address (A) HOME2 SUITES LOUISVILL SHEPHERDSVILL KY 40165 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,042 Total of All Transactions with this Payee/Payer for This Schedule $15,042

Name and Address (A) HOME2 SUITES POMPANO POMPANO BEACH FL 33062 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,488 Total of All Transactions with this Payee/Payer for This Schedule $8,488

Name and Address (A) HOME2 SUITES STAFFORD QUA STAFFORD VA 22554 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $150,294 Total of All Transactions with this Payee/Payer for This Schedule $150,294

Name and Address (A) HOME2 SUITES STAFFORD QUA STAFFORD VA 22556 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,793 Total of All Transactions with this Payee/Payer for This Schedule $12,793

Name and Address (A) HOME2 SUITES UNIVERSITY MINNEAPOLIS MN 55414 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,593 Total of All Transactions with this Payee/Payer for This Schedule $51,593

Name and Address (A) HOMES TO SUITES BY HILTON ORLANDO FL 32812 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,835 Total of All Transactions with this Payee/Payer for This Schedule $12,835

Name and Address (A) HOMES TO SUITES BY HILTON LOUISVILLE KY 40209 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,565 Total of All Transactions with this Payee/Payer for This Schedule $6,565

Name and Address (A) HOMES TO SUITES BY HILTON DES MOINES IA 50311 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,064 Total of All Transactions with this Payee/Payer for This Schedule $14,064

Name and Address (A) HOMES TO SUITES BY HILTON FLORENCE KY 41042 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,323 Total of All Transactions with this Payee/Payer for This Schedule $7,323

Name and Address (A) HOMES TO SUITES BY HILTON OMAHA NE 68124 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,751 Total of All Transactions with this Payee/Payer for This Schedule $12,751

Name and Address (A) HOMES TO SUITES BY HILTON OMAHA NE 68131 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,158 Total of All Transactions with this Payee/Payer for This Schedule $15,158

Name and Address (A) HOMES TO SUITES BY HILTON DENVER CO 80238 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,168 Total of All Transactions with this Payee/Payer for This Schedule $55,168

Name and Address (A) HOMES TO SUITES BY HILTON LANCASTER PA 17601 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,285 Total of All Transactions with this Payee/Payer for This Schedule $14,285

Name and Address (A) HOMES TO SUITES BY HILTON FREDERICK MD 21703 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,658 Total of All Transactions with this Payee/Payer for This Schedule $7,658

Name and Address (A) HOMES TO SUITES BY HILTON ANKENY IA 50023 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,207 Total of All Transactions with this Payee/Payer for This Schedule $6,207

Name and Address (A) HOMES TO SUITES BY HILTON GONZALES LA 70737 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,043 Total of All Transactions with this Payee/Payer for This Schedule $5,043

Name and Address (A) HOMES TO SUITES BY HILTON AMARILLO TX 79118 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,071 Total of All Transactions with this Payee/Payer for This Schedule $6,071

Name and Address (A) HOMES TO SUITES BY HILTON LAKEWOOD CO 80228 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,445 Total of All Transactions with this Payee/Payer for This Schedule $7,445

Name and Address (A) HOMES TO SUITES BY HILTON LONGMONT CO 80501 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,117 Total of All Transactions with this Payee/Payer for This Schedule $7,117

Name and Address (A) HOMES TO SUITES BY HILTON FORT COLLINS CO 80528 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,307 Total of All Transactions with this Payee/Payer for This Schedule $5,307

Name and Address (A) HOMES TO SUITES BY HILTON LAS VEGAS NV 89113 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,446 Total of All Transactions with this Payee/Payer for This Schedule $13,446

Name and Address (A) HOMES TO SUITES BY HILTON LAS VEGAS NV 89115 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,654 Total of All Transactions with this Payee/Payer for This Schedule $9,654

Name and Address (A) HOMES TO SUITES BY HILTON LAS VEGAS NV 89149 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,635 Total of All Transactions with this Payee/Payer for This Schedule $13,635

Name and Address (A) HOMES TO SUITES BY HILTON HILLSBORO OR 97124 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,028 Total of All Transactions with this Payee/Payer for This Schedule $14,028

Name and Address (A) HOMES TO SUITES BY HILTON BOSTON MA 02125 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,370 Total of All Transactions with this Payee/Payer for This Schedule $5,370

Name and Address (A) HOMEWOOD SUITES ALBANY NY 12205 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,324 Total of All Transactions with this Payee/Payer for This Schedule $5,324

Name and Address (A) HOMEWOOD SUITES COLUMBIA MD 21045 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,730 Total of All Transactions with this Payee/Payer for This Schedule $20,730

Name and Address (A) HOMEWOOD SUITES ORLANDO FL 32812 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,488 Total of All Transactions with this Payee/Payer for This Schedule $15,488

Name and Address (A) HOMEWOOD SUITES ORLANDO FL 32826 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,537 Total of All Transactions with this Payee/Payer for This Schedule $8,537

Name and Address (A) HOMEWOOD SUITES LOUISVILLE KY 40209 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,370 Total of All Transactions with this Payee/Payer for This Schedule $6,370

Name and Address (A) HOMEWOOD SUITES LOUISVILLE KY 40222 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,059 Total of All Transactions with this Payee/Payer for This Schedule $16,059

Name and Address (A) HOMEWOOD SUITES FLORENCE KY 41042 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,866 Total of All Transactions with this Payee/Payer for This Schedule $7,866

Name and Address (A) HOMEWOOD SUITES ANKENY IA 50021 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,667 Total of All Transactions with this Payee/Payer for This Schedule $31,667

Name and Address (A) HOMEWOOD SUITES WEST DES MOIN IA 50266 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,267 Total of All Transactions with this Payee/Payer for This Schedule $12,267

Name and Address (A) HOMEWOOD SUITES BOZEMAN MT 59715 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,597 Total of All Transactions with this Payee/Payer for This Schedule $5,597

Name and Address (A) HOMEWOOD SUITES DENVER CO 80239 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,624 Total of All Transactions with this Payee/Payer for This Schedule $14,624

Name and Address (A) HOMEWOOD SUITES SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,354 Total of All Transactions with this Payee/Payer for This Schedule $8,354

Name and Address (A) HOMEWOOD SUITES SAN DIEGO CA 92108 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,949 Total of All Transactions with this Payee/Payer for This Schedule $6,949

Name and Address (A) HOMEWOOD SUITES LANCASTER CA 93536 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,321 Total of All Transactions with this Payee/Payer for This Schedule $7,321

Name and Address (A) HOMEWOOD SUITES OAKLAND CA 94606 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,735 Total of All Transactions with this Payee/Payer for This Schedule $6,735

Name and Address (A) HOMEWOOD SUITES VANCOUVER WA 98661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,877 Total of All Transactions with this Payee/Payer for This Schedule $7,877

Name and Address (A) HOMEWOOD SUITES LANCASTER PA 17601 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,370 Total of All Transactions with this Payee/Payer for This Schedule $16,370

Name and Address (A) HOMEWOOD SUITES FREDERICK MD 21703 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,948 Total of All Transactions with this Payee/Payer for This Schedule $8,948

Name and Address (A) HOMEWOOD SUITES CHARLOTTESVILLE VA 22901 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,204 Total of All Transactions with this Payee/Payer for This Schedule $7,204

Name and Address (A) HOMEWOOD SUITES OAK CREEK WI 53154 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,969 Total of All Transactions with this Payee/Payer for This Schedule $6,969

Name and Address (A) HOMEWOOD SUITES GRAND PRAIRIE TX 75052 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,247 Total of All Transactions with this Payee/Payer for This Schedule $53,247

Name and Address (A) HOMEWOOD SUITES PARSIPPANY NJ 07054 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,694 Total of All Transactions with this Payee/Payer for This Schedule $8,694

Name and Address (A) HOMEWOOD SUITES BY HIL LAS VEGAS NV 89119 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,514 Total of All Transactions with this Payee/Payer for This Schedule $10,514

Name and Address (A) HOMEWOOD SUITES BY HILTON BRIGHTON MI 48116 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,190 Total of All Transactions with this Payee/Payer for This Schedule $6,190

Name and Address (A) HOMEWOOD SUITES CINCIN WEST CHESTER OH 45069 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,868 Total of All Transactions with this Payee/Payer for This Schedule $14,868

Name and Address (A) HOMEWOOD SUITES DENVER A DENVER CO 80249 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $79,698 Total of All Transactions with this Payee/Payer for This Schedule $79,698

Name and Address (A) HOMEWOOD SUITES DSM AI DES MOINES IA 50321 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,398 Total of All Transactions with this Payee/Payer for This Schedule $49,398

Name and Address (A) HOMEWOOD SUITES GALLERIA SAINT LOUIS MO 63117 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,879 Total of All Transactions with this Payee/Payer for This Schedule $14,879

Name and Address (A) HOMEWOOD SUITES PHILAD MALVERN PA 19355 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,973 Total of All Transactions with this Payee/Payer for This Schedule $7,973

Name and Address (A) HOMEWOOD SUITES RENO RENO NV 89511 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,101 Total of All Transactions with this Payee/Payer for This Schedule $5,101

Name and Address (A) HOMEWOOD SUITES ROSEVILL ROSEVILLE CA 95678 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,934 Total of All Transactions with this Payee/Payer for This Schedule $6,934

Name and Address (A) HOMEWOOD SUITES THORNT THORNTON CO 80241 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,455 Total of All Transactions with this Payee/Payer for This Schedule $21,455

Name and Address (A) HOMEWOOD SUITES WESTPORT MARYLAND HEIG MO 63043 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,644 Total of All Transactions with this Payee/Payer for This Schedule $19,644

Name and Address (A) HOPSON, MICHAEL 735 S ST ANDREWS PL LOS ANGELES CA 90005 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,256 Total of All Transactions with this Payee/Payer for This Schedule $8,256

Name and Address (A) HYATT HOTELS BLOOMINGTON MN 55425 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,997 Total of All Transactions with this Payee/Payer for This Schedule $6,997

Name and Address (A) HYATT HOUSE RDU RALEIGH NC 27617 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,631 Total of All Transactions with this Payee/Payer for This Schedule $12,631

Name and Address (A) HYATT HOUSE RICHMOND - W HENRICO VA 23233 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,639 Total of All Transactions with this Payee/Payer for This Schedule $11,639

Name and Address (A) HYATT REGENC MISSNBAY&RE SAN DIEGO CA 92109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,622 Total of All Transactions with this Payee/Payer for This Schedule $6,622

Name and Address (A) HYATT REGENCY ATLANTA ATLANTA GA 30303 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,578 Total of All Transactions with this Payee/Payer for This Schedule $23,578

Name and Address (A) HYATT REGENCY MISSION BAY MISSION BAY, 1441 QUIVIRA R SAN DIEGO CA 92109-7898 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $224,531 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $224,531 3/2-5/26 1ST DEPOSIT UPS NATL 01/10/2025 $5,000 1ST DEPOSIT-10/20-10/23/25 PUB 01/13/2025 $45,500 2ND DEPOSIT 10/20-23/25 PUB SV 02/03/2025 $9,750 10/20-23/25 PUBLIC SVC DEPOSIT 04/23/2025 $9,750 3/2-5/26 2ND DEPOSIT UPS 06/05/2025 $10,000 10/20-23/25 PUB DER DIV CONFER 12/08/2025 $144,531

Name and Address (A) HYATT REGENCY WASHINGTON DEPT #6012 WASHINGTON DC 20042-6012 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $140,667 Total of All Transactions with this Payee/Payer for This Schedule $140,667

Name and Address (A) HYPOTENUSE, INC 1360 CLIFTON AVENUE, #221 CLIFTON NJ 07012 Type or Classification (B) Logistics Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $149,000 APR 25 TELEPHONE SURVEY 04/23/2025 $29,250 MAY 25 TELEPHONE SURVEY 07/17/2025 $59,500 RESRCH 350 TMSTRS REG TO VOTE 09/23/2025 $27,750 RESEARCH 679 MOTION PIC&THEATR 12/04/2025 $32,500

Name and Address (A) IMAGE POINTE 1224 LAPORTE ROAD WATERLOO IA 50702-1899 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $201,232 Total Non-Itemized Transactions with this Payee/Payer $11,756 Total of All Transactions with this Payee/Payer for This Schedule $212,988 AMAZON 12 KNIT CUFF HAT 01/28/2025 $71,123 VST51LIM 02/07/2025 $98,490 INDUSTRIAL TRADE SPIRAL JOURNA 08/13/2025 $11,957 WOMEN'S 302-COO POLO, COLOR: C 12/18/2025 $19,662

Name and Address (A) INTERFAITH CTR ON CORPORATE RESPONSIBILITY (ICCR), 475 NEW YORK NY 10115-0079 Type or Classification (B) Database Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 6/1/25-5/31/26 ANNUAL MEMBRSHP 09/23/2025 $5,000

Name and Address (A) IT SAVVY LLC 313 S ROHLWING ROAD ADDISON IL 60101 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,892 Total Non-Itemized Transactions with this Payee/Payer $4,293 Total of All Transactions with this Payee/Payer for This Schedule $10,185 DELL LATITUDE 5450 BTX BASE 01/10/2025 $5,892

Name and Address (A) JETBLUE SALT LAKE CIT UT 84121 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 $24,686 Total of All Transactions with this Payee/Payer for This Schedule $24,686

Name and Address (A) JETBLUE LONG ISLAND C NY 11101 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 $7,446 Total of All Transactions with this Payee/Payer for This Schedule $7,446

Name and Address (A) JOHN J GOGLIA 25 WOODVUE AVENUE WINDHAM NH 03087 Type or Classification (B) Contract Negotiations Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,941 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $9,941 SEP 25 PROF SVC 12/08/2025 $6,941

Name and Address (A) JOHN SLADKUS 848 MADISON STREET ALBANY CA 94706 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,149,181 Total Non-Itemized Transactions with this Payee/Payer $9,745 Total of All Transactions with this Payee/Payer for This Schedule $1,158,926 JAN 25 UNIONSUITE FIELD 01/23/2025 $71,182 FEB 25 UNIONSUITE FIELD TOOL 02/24/2025 $71,182 2/23/25-2/22/26 SPANNING BACKU 03/25/2025 $6,379 MAR 25 UNIONSUITE FIELD TOOL 03/25/2025 $71,182 4/1/25-3/31/26 ANNUAL UNIOSUIT 03/31/2025 $185,760 APR 25 UNIOSUTE FIELD TOOL 04/22/2025 $65,895 MAY 25 UNIONSUITE FIELD TOOL 05/06/2025 $65,895 4/1/25-3/31/26 DATA STORAGE 05/14/2025 $19,200 4/1/25-3/31/26 UNIONSUITE LIC 05/14/2025 $125,040 JUN 25 UNIONSUITE FIELD 06/24/2025 $65,895 JUl 25 UNIONSUITE FIELD 07/28/2025 $65,895 AUG 25 UNIONSUITE FIELD TOOL 08/20/2025 $65,895 SEP 25 UNIONSUITE FIELD TOOL 09/25/2025 $65,895 OCT 25 UNIONSUITE FIELD 10/27/2025 $65,895 10/10/25-10/9/26 FORMSTACK LIC 10/27/2025 $6,201 NOV 25 UNIONSUITE FIELD TOOL 11/21/2025 $65,895 DEC 25 UNIONSUITE FIELD TOOL 12/19/2025 $65,895

Name and Address (A) JOHNSON, LATEEF 6116 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,981 Total of All Transactions with this Payee/Payer for This Schedule $17,981

Name and Address (A) JOLT LABOR SYSTEMS, LLC 2101 SOUTH BAY LANE RESTON VA 20191 Type or Classification (B) Professional Services Airline Div Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,720 Total of All Transactions with this Payee/Payer for This Schedule $16,720

Name and Address (A) JULIEN MIRER & ASSOCIATES, PLLC 1 PIERREPONT PLAZA, 12TH FL BROOKLYN NY 11201 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,187 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $63,187 SEP-NOV 24 AMAZON MATTERS 02/07/2025 $18,070 DEC-JAN 25 ALU-IBT LU 1 08/06/2025 $24,059 JUN-OCT 25 ALU-IBT 1 EXPS 11/24/2025 $21,058

Name and Address (A) JW MARRIOTT LOS ANGELES L.A. LIVE, 900 WEST OLYMPIC LOS ANGELES CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,385 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,385 NOV-2-5/25 DEPOSIT CONFERENCE 07/10/2025 $13,385

Name and Address (A) KAYETLIN JOY ALEXANDER 10313 SW 268TH ST VASHON WA 98070 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,404 Total of All Transactions with this Payee/Payer for This Schedule $6,404

Name and Address (A) KELLAN ROCKETT 11050 11TH AVE SW SEATTLE WA 98146 Type or Classification (B) Video Graphic Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,100 Total of All Transactions with this Payee/Payer for This Schedule $7,100

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $813,330 Total Non-Itemized Transactions with this Payee/Payer $26,164 Total of All Transactions with this Payee/Payer for This Schedule $839,494 AMAZON PICKET SIGNS & TUBES 02/24/2025 $19,431 COSTCO PICKET SIGNS & TUBES 03/18/2025 $22,259 IBT HERTZ PICKER SIGNS 03/21/2025 $8,298 IBT UNFI STRIKE SIGNS 03/28/2025 $6,006 YARD SIGNS & INVENTORY FRAMES 04/22/2025 $5,855 WELCOME TO THE TEAMSTERS FOL 05/06/2025 $6,872 50 TUBES PER CARTON, 16 CARTON 05/29/2025 $38,674 UPS HEAT PALM CARDS 07/23/2025 $6,595 UPS HEAT PALM CARDS 08/18/2025 $26,107 UNFI PRACTICE STRIKE SIGN&TUBE 09/23/2025 $7,877 MAY-25 STORAGE WRAP & SHIP 09/30/2025 $8,240 WC PROGRAM BOOKLET 10/10/2025 $11,003 WOMANS CONF PODIUM SIGN 10/14/2025 $619,991 SEP-25 STORAGE FEE 10/21/2025 $8,250 UPS-SAFETY STRIKE SIGNS 11/25/2025 $5,042 LU 2024 NURSES FOR NURSES NWSL 12/02/2025 $7,780 STORAGE-WRAP&SHIP CHARGES 12/17/2025 $5,050

Name and Address (A) KILLEN, MATTHEW 7620 CARLYLE AVE, APT 806 MIAMI BEACH FL 33141 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,721 Total of All Transactions with this Payee/Payer for This Schedule $5,721

Name and Address (A) KIRYK, JACOB D 22 FRESH POND LANE CAMBRIDGE MA 02138 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,828 Total of All Transactions with this Payee/Payer for This Schedule $11,828

Name and Address (A) LAMAR COMPANIES P O BOX 746966 ATLANTA GA 30374-6966 Type or Classification (B) Billboard Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,428 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,428 4/7/25 NEW YORK WALLSCAPE 04/07/2025 $33,428

Name and Address (A) LAND USE STRATEGIES, LLC 402 STONEYBROOK CT DANVILLE CA 94506 Type or Classification (B) Public Relations Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,449 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $203,449 PROF SVC/LEGAL/PARA SALINAS 04/14/2025 $48,972 PROF SVC 04/15/2025 $16,495 PROF SVC 06/23/2025 $41,324 6/1-30/25 PROF SVCS 09/04/2025 $37,622 9/1-30/25 PROF SVC/LEGAL/PARA 11/05/2025 $59,036

Name and Address (A) LAW OFFICE OF SUSAN E KAUFMAN LLC 919 N MARKET STREET WILMINGTON DE 19801 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,876 Total Non-Itemized Transactions with this Payee/Payer $23,046 Total of All Transactions with this Payee/Payer for This Schedule $73,922 OCT 24 LEGAL SVC 01/23/2025 $8,715 JAN 25 LEGAL SVC 04/14/2025 $20,308 MAR 25 LEGAL SVC 05/28/2025 $5,473 MAY 25 LEGAL SVC 08/04/2025 $7,470 JUL 25 LEGAL SVC 10/24/2025 $8,910

Name and Address (A) LEMMERMAN, EMILY 165 ADELPHI ST APT 3 BROOKLYN NY 11205 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,525 Total of All Transactions with this Payee/Payer for This Schedule $13,525

Name and Address (A) LESLIE FLETCHER HUSSAIN 3579 E. FOOTHILL BLVD PASADENA CA 91107-3119 Type or Classification (B) Media Sponsorship Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 JUN-25 - MAY-26 SPONSORSHIP 06/13/2025 $30,000

Name and Address (A) LEXISNEXIS PO BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $190,578 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $190,578 NOV-24 ONLINE SVC 01/03/2025 $15,272 DEC-24 ONLINE SVC 02/04/2025 $15,272 JAN-25 ONLINE SVC 03/04/2025 $15,272 FEB-25 ONLINE SVC 03/18/2025 $15,272 MAR-25 ONLINE SVC 04/16/2025 $15,272 APR-25 ONLINE SVC 05/09/2025 $15,272 4/13/25-4/12/26 LAW 360 RENEW 05/19/2025 $7,314 MAY-25 ONLINE SVC 07/01/2025 $15,272 JUL-25 ONLINE SVC 08/26/2025 $15,272 AUG-25 ONLINE SVC 09/19/2025 $15,272 JUN-25 ONLINE SVC 09/19/2025 $15,272 SEP-25 ONLINE SVC 10/21/2025 $15,272 OCT-25 ONLINE SVC 11/24/2025 $15,272

Name and Address (A) LEXISNEXIS RISK DATA MGMT, INC 1000 ALDERMAN DRIVE ALPHARETTA GA 30005 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,465 Total of All Transactions with this Payee/Payer for This Schedule $31,465

Name and Address (A) MACEY SWANSON LLP 427 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,099 Total of All Transactions with this Payee/Payer for This Schedule $5,099

Name and Address (A) MARGARITAVILLE HOLLYWOOD HOLLYWOOD FL 33019 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,708 Total of All Transactions with this Payee/Payer for This Schedule $6,708

Name and Address (A) MARRIOTT ATLANTA AP COLLEGE PARK GA 30337 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,753 Total of All Transactions with this Payee/Payer for This Schedule $6,753

Name and Address (A) MARRIOTT BURR RIDGE BURR RIDGE IL 60527 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,619 Total of All Transactions with this Payee/Payer for This Schedule $19,619

Name and Address (A) MARRIOTT FORT LAUDERDA FORT LAUDERDA FL 33309 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,645 Total of All Transactions with this Payee/Payer for This Schedule $15,645

Name and Address (A) MARRIOTT MINNEAPOLIS N BROOKLYN PARK MN 55428 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,771 Total of All Transactions with this Payee/Payer for This Schedule $5,771

Name and Address (A) MARRIOTT MYTRLE BEACH MYRTLE BEACH SC 29572 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,130 Total of All Transactions with this Payee/Payer for This Schedule $7,130

Name and Address (A) MARRIOTTJW L.A.LIVE FD LOS ANGELES CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,903 Total of All Transactions with this Payee/Payer for This Schedule $13,903

Name and Address (A) MARTIN G WEINBERG 20 PARK PLAZA, SUITE 1000 BOSTON MA 02116 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,500 APR 25 US V. IBT GENERAL SVC 07/11/2025 $12,500 MAY 25 US V. IBT GENERAL SVC 08/04/2025 $12,500 JUN 25 US V.IBT GENERAL SVC 08/28/2025 $12,500

Name and Address (A) MCCORD, SARAH-ANNE 10002 ELKINS RD HEISKELL TN 37754 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,542 Total of All Transactions with this Payee/Payer for This Schedule $16,542

Name and Address (A) MENDOZA CURIEL, AURLIO 113 LA GROSSE DR MORGAN HILL CA 95037 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,871 Total of All Transactions with this Payee/Payer for This Schedule $6,871

Name and Address (A) MICROSOFT LICENSING, GP DEPT 551 VOLUME LICENSING RENO NV 89511-1137 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,215 Total Non-Itemized Transactions with this Payee/Payer $21,603 Total of All Transactions with this Payee/Payer for This Schedule $154,818 NOV-25-DEC-25 MS LICENSE 11/01/2025 $7,035 JAN-26-OCT-26 MS LICENSE 11/01/2025 $126,180

Name and Address (A) MORRISON, SARAH 2637 N. 4TH ST, APT#14 PHILADELPHIA PA 19133 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,718 Total of All Transactions with this Payee/Payer for This Schedule $7,718

Name and Address (A) MOSAIC LEARNING, INC 10005 OLD COLUMBIA ROAD COLUMBIA MD 21046 Type or Classification (B) Mobile Text Platform Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,968 Total Non-Itemized Transactions with this Payee/Payer $973 Total of All Transactions with this Payee/Payer for This Schedule $74,941 MONTHLY FEE 02/04/2025 $6,012 MONTHLY FEE 02/24/2025 $5,749 MONTHLY FEE 03/18/2025 $5,749 MONTHLY FEE 04/16/2025 $6,269 MONTHLY FEE 05/14/2025 $6,094 MONTHLY FEE 06/23/2025 $6,975 MONTHLY FEE 08/04/2025 $6,094 MONTHLY FEE 08/26/2025 $6,465 MONTHLY FEE 09/16/2025 $6,279 MONTHLY FEE 10/31/2025 $6,094 MONTHLY FEE 11/20/2025 $6,094 MONTHLY FEE 12/16/2025 $6,094

Name and Address (A) MURPHY, JACK 1400 CHASE AVENUE, APARTMEN CINCINNATI OH 45223 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address (A) NASDAQ CORPORATE SOLUTIONS LLC ONE LIBERTY PLAZA, 49TH FL NEW YORK NY 10006 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,656 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,656 JAN-MAR 25 RESEARCH ADD USER 02/24/2025 $8,664 APR-JUN-25 RESEARCH ADD USER 05/01/2025 $8,664 JUL-SEP-25 RESEARCH ADD USER 07/25/2025 $8,664 OCT-DEC-25 RESEARCH ADD USER 10/31/2025 $8,664

Name and Address (A) NICOLE MCKISSICK 2920 SEALY STREET GALVESTON TX 77550 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,811 Total of All Transactions with this Payee/Payer for This Schedule $9,811

Name and Address (A) O'DONNELL, BRENDAN 55 KIMBERLY RD COLONIA NJ 07067 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,657 Total of All Transactions with this Payee/Payer for This Schedule $7,657

Name and Address (A) O'NEILL, CONNOR 123 EUCLID AVE LANCASTER PA 17603 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,451 Total of All Transactions with this Payee/Payer for This Schedule $7,451

Name and Address (A) ONMESSAGE PUBLIC STRATEGIES, LLC 716 GIDDINGS AVENUE ANNAPOLIS MD 21401 Type or Classification (B) Direct Mail services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $728,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $728,500 MONTHLY DIRECT MAIL SVC 02/10/2025 $60,000 COSTCO RALLY RECAP 02/24/2025 $8,500 MONTHLY DIRECT MAIL SVC 03/04/2025 $60,000 MONTHLY DIRECT MAIL SVC 03/28/2025 $60,000 MONTHLY DIRECT MAIL SVC 04/16/2025 $60,000 MONTHLY DIRECT MAIL SVC FEE 05/29/2025 $60,000 MONTHLY DIRECT MAIL SVC FEE 06/11/2025 $60,000 MONTHLY DIRECT SVC FEE 07/11/2025 $60,000 MINTHLY DIRECT SVC FEE 08/26/2025 $60,000 SEP 25 PROF SVC 09/16/2025 $60,000 OCT 25 PROF SVC 10/09/2025 $60,000 NOV 25 PROF SVC 11/20/2025 $60,000 MONTHLY DIRECT SVC FEE 12/16/2025 $60,000

Name and Address (A) PALMER HOUSE HILTON PO BOX 782736 17 E MONROE STREET CHICAGO IL 60603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $359,800 Total Non-Itemized Transactions with this Payee/Payer $310 Total of All Transactions with this Payee/Payer for This Schedule $360,110 6/1-6/25 UPS NAT'L GRIEVANCE 08/04/2025 $10,092 T OSWALT 5/18-25/25 RM 09/26/2025 $16,299 2025 TEAMSTER ORGANIZING CONF 09/26/2025 $333,409

Name and Address (A) PANTHEON SYSTEMS, INC 717 CALIFORNIA STREET, FL2 SAN FRANCISCO CA 94108 Type or Classification (B) Website Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,158 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,158 3/10/25-3/9/26 ELITE 1M ANNUAL 03/28/2025 $56,158

Name and Address (A) PASKIEWICZ, JOHNATHAN 19544 115TH AVE UNIT D MOKENA IL 60448 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,405 Total of All Transactions with this Payee/Payer for This Schedule $11,405

Name and Address (A) PEREZ, OMAR 8020 BIRCHCREST RD, D106 DOWNEY CA 90240 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,437 Total of All Transactions with this Payee/Payer for This Schedule $6,437

Name and Address (A) PERSEPHONE OLIVER 1804 W FARWELL AVE CHICAGO IL 60626 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,747 Total of All Transactions with this Payee/Payer for This Schedule $11,747

Name and Address (A) PETERSON, ZACHARIAH 1003 E WASHINGTON STREET IOWA IA 52240 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,554 Total of All Transactions with this Payee/Payer for This Schedule $15,554

Name and Address (A) PITCHBOOK DATA, INC. 901 5TH AVE, STE 1200 SEATTLE WA 98164 Type or Classification (B) Subscription Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,110 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $46,110 7/20/25-7/19/26 SUBSCRIPTION 08/11/2025 $46,110

Name and Address (A) PITTA LLP 120 BROADWAY, 28TH FLOOR NEW YORK NY 10271 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $150,000 SEP 24 IBT BLDG&CONSTRUCT GNRL 03/19/2025 $37,500 DEC 24 GENERAL IBT BLDG CONSTR 04/02/2025 $12,500 JAN 25 GENERAL IBT BLDG CONSTR 06/17/2025 $25,000 MAR 25 BLDG MATRL CNSTR 07/11/2025 $12,500 APR 25 BLDG CNSTR MATERL 08/18/2025 $12,500 MAY 25 BLDG CNSTR MAT-RETAINER 12/29/2025 $50,000

Name and Address (A) POCATELLO HOME2 SUITES POCATELLO ID 83201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,344 Total of All Transactions with this Payee/Payer for This Schedule $10,344

Name and Address (A) POLITICO LLC 1000 WILSON BLVD, 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) Subscription News Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,525 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $39,525 10/18-12/31/25 POLITICO SVC 11/05/2025 $39,525

Name and Address (A) POTOMAC LAW GROUP, PLLC 1717 PENNSYLVANIA AVE, NW WASHINGTON DC 20006 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,625 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,625 MAY 25 LEGAL SVC 08/04/2025 $11,625

Name and Address (A) PRODPRO, INC 5 UNION SQUARE WEST FRNT1 NEW YORK NY 10003 Type or Classification (B) Subscrptn Srvcs Motion Picture Div Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 12/10/24-12/9/25 PRODPRO PIPEL 02/04/2025 $20,000

Name and Address (A) PROMPT.IO INC. 14419 GREENWOOD AVE N SEATTLE WA 98133 Type or Classification (B) Text Media Messaging Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,671 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $123,671 INSTALLMENT PAYMENT 02/24/2025 $20,611 INSTALLMENT PAYMENT 03/18/2025 $10,306 INSTALLMENT PAYMENT 04/16/2025 $10,306 INSTALLMENT PAYMENT 05/29/2025 $10,306 INSTALLMENT PAYMENT 06/11/2025 $10,306 INSTALLMENT PAYMENT 07/11/2025 $10,306 INSTALLMENT PAYMENT 08/11/2025 $10,306 INSTALLMENT PAYMENT 09/16/2025 $10,306 INSTALLMENT PAYMENT 10/03/2025 $10,306 INSTALLMENT PAYMENT 11/13/2025 $10,306 INSTALLMENT PAYMENT 12/16/2025 $10,306

Name and Address (A) RAMIREZ, RENZO 8738 78TH STREET WOODHAVEN NY 11421 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,423 Total of All Transactions with this Payee/Payer for This Schedule $14,423

Name and Address (A) REID,MCCARTHY, BALLEW & LEAHY LLP 100 WEST HARRISON STREET, N SEATTLE WA 98119 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,900 Total Non-Itemized Transactions with this Payee/Payer $2,255 Total of All Transactions with this Payee/Payer for This Schedule $10,155 DEC 24 OAK HABOR FREIGHT LINES 03/19/2025 $7,900

Name and Address (A) RENAISSANCE CONCOURSE ATLANTA GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,393 Total of All Transactions with this Payee/Payer for This Schedule $12,393

Name and Address (A) RESIDENCE INN PHILADELPHIA PA 19153 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,964 Total of All Transactions with this Payee/Payer for This Schedule $8,964

Name and Address (A) RESIDENCE INN ANKENY ANKENY IA 50023 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,214 Total of All Transactions with this Payee/Payer for This Schedule $9,214

Name and Address (A) RESIDENCE INN ARVADA/D ARVADA CO 80002 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,905 Total of All Transactions with this Payee/Payer for This Schedule $37,905

Name and Address (A) RESIDENCE INN CHARLOTT CHARLOTTE NC 28202 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,624 Total of All Transactions with this Payee/Payer for This Schedule $12,624

Name and Address (A) RESIDENCE INN CHARLOTT CHARLOTTE NC 28217 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,716 Total of All Transactions with this Payee/Payer for This Schedule $9,716

Name and Address (A) RESIDENCE INN FORT LAU POMPANO BEACH TX 75234 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,564 Total of All Transactions with this Payee/Payer for This Schedule $7,564

Name and Address (A) RESIDENCE INN LOUISVIL LOUISVILLE KY 40209 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,480 Total of All Transactions with this Payee/Payer for This Schedule $9,480

Name and Address (A) RESIDENCE INN MARRIOTT ELIZABETH NJ 07201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,191 Total of All Transactions with this Payee/Payer for This Schedule $6,191

Name and Address (A) RILEY, KEVIN 1730 TILTON RD NORTHFIELD NJ 08234 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,270 Total of All Transactions with this Payee/Payer for This Schedule $16,270

Name and Address (A) RIO HOTEL 3700 W FLAMINGO ROAD LAS VEGAS NV 89103 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,259 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,259 WAREHOUSE DIVISION COMP RMS 02/28/2025 $100,259

Name and Address (A) ROGERS, JESSE 335 S5TH ST W MISSOULA MT 59801 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,253 Total of All Transactions with this Payee/Payer for This Schedule $14,253

Name and Address (A) ROHR, ALLISON 31 HOLMES ST UPPR BUFFALO NY 14207 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,216 Total of All Transactions with this Payee/Payer for This Schedule $15,216

Name and Address (A) SAFARI MICRO, INC LOS ANGELES CA 90084-2355 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,610 Total Non-Itemized Transactions with this Payee/Payer $16,472 Total of All Transactions with this Payee/Payer for This Schedule $57,082 URBAN FACTORY/LAPTOP BAG 02/04/2025 $5,832 DELL LATITUDE 5450 LAPTOP 06/05/2025 $16,979 PRO16+PB16250 TAROKO16ARLFBTX 07/25/2025 $8,248 15 MACBROOK AIR 09/08/2025 $9,551

Name and Address (A) SALESFORCE.COM INC 415 MISSION STREET, 3RD FL SAN FRANCISCO CA 94105 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,870 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $51,870 6/11/25-6/10/26 EVENT SVC CLOU 05/19/2025 $41,287 8/28/25-6/10/26 SVC CLOUD ENTE 10/09/2025 $10,583

Name and Address (A) SEIU 1800 MASSACHUSETTS AVENUE N WASHINGTON DC 20036 Type or Classification (B) International Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,266 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $39,266 AUG 24-AUG25 ANNUAL CAP IQ 07/01/2025 $39,266

Name and Address (A) SHAREHOLDER ASSOC FOR RESEARCH 26TH FLOOR, 1055 WEST GEORG VANCOUVER 00 00000 Type or Classification (B) Industry Research & Education Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 2025 CWC CONTRIBUTION 09/19/2025 $5,000

Name and Address (A) SHELTON, HUNTER 1150 GOLDEN CIRCLE, APT 213 GOLDEN CO 80401 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,324 Total of All Transactions with this Payee/Payer for This Schedule $8,324

Name and Address (A) SHERATON CENTRE TORONT WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,473 Total of All Transactions with this Payee/Payer for This Schedule $28,473

Name and Address (A) SHUTTERSTOCK INC 350 FIFTH AVENUE, 20TH FL NEW YORK NY 10118 Type or Classification (B) Digital Media Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,928 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,928 FLEX PREMIUM 10000 CR ANN PLAN 03/05/2025 $22,928

Name and Address (A) SITTENAUER, KEVIN 13215 LOMA VALLEJO SAN ANTONIO TX 78233 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,357 Total Non-Itemized Transactions with this Payee/Payer $5,641 Total of All Transactions with this Payee/Payer for This Schedule $12,998 MEAL ALLOWANCE 11/20/2025 $7,357

Name and Address (A) SMITH, RONALD 1799 ALBRIGHT CT RENO NV 89523 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,800 Total of All Transactions with this Payee/Payer for This Schedule $9,800

Name and Address (A) SOFTCHOICE CORPORATION 314 W SUPERIOR, SUITE 400 CHICAGO IL 60654 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,051 Total Non-Itemized Transactions with this Payee/Payer $2,123 Total of All Transactions with this Payee/Payer for This Schedule $24,174 ADOBE ACROBAT PRO TEAMS 12/03/2025 $22,051

Name and Address (A) SONESTA REDONDO BEACH REDONDO BEACH CA 90277 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,853 Total of All Transactions with this Payee/Payer for This Schedule $7,853

Name and Address (A) SOUTHWEST 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 $394,875 Total of All Transactions with this Payee/Payer for This Schedule $394,875

Name and Address (A) STANDARD MODERN COMPANY 186 DUCHAINE BLVD NEW BEDFORD MA 02745 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,930 Total of All Transactions with this Payee/Payer for This Schedule $11,930

Name and Address (A) STANFORD FAGAN LLC 2540 LAKEWOOD AVE SW ATLANTA GA 30315 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,633 Total Non-Itemized Transactions with this Payee/Payer $8,434 Total of All Transactions with this Payee/Payer for This Schedule $56,067 SEP-25 GENERAL MATTERS EXP 11/24/2025 $25,273 OCT 25 GENL MTTRS 25-70,N-24- 11/25/2025 $15,535 NOV 25 N24-169;N-24-268 12/22/2025 $6,825

Name and Address (A) STAPLETON RESIDENCE IN DENVER CO 80238 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,957 Total of All Transactions with this Payee/Payer for This Schedule $17,957

Name and Address (A) STAYBRIDGE SUITES SOUTHFIELD MI 48076 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,263 Total of All Transactions with this Payee/Payer for This Schedule $29,263

Name and Address (A) STAYBRIDGE SUITES GLEN MILLS PA 19342 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,712 Total of All Transactions with this Payee/Payer for This Schedule $5,712

Name and Address (A) STEPHENSON, PATRICK 32431 SANDRA LANE WESTLAND MI 48185 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,788 Total of All Transactions with this Payee/Payer for This Schedule $15,788

Name and Address (A) STRATEGY & HUSTLE 3216 CENTRAL AVE, NE WASHINGTON DC 20018 Type or Classification (B) Livestream Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 JUN 25 PROF SVC 08/26/2025 $10,000

Name and Address (A) SUETHOLZ, JAMES 2538 INGLESIDE AVE APT 2 CINCINNATI OH 45206 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,500 Total of All Transactions with this Payee/Payer for This Schedule $18,500

Name and Address (A) SUGARMAN, SUSSKIND, BRASWELL & HERRERA, 150 ALHAMBRA CIR CORAL GABLES FL 33134 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,145 Total Non-Itemized Transactions with this Payee/Payer $28,998 Total of All Transactions with this Payee/Payer for This Schedule $69,143 DEC 24 AMAZON DIV 03/19/2025 $15,540 JUN 25 LEGAL SVC 09/16/2025 $10,360 AUG 25 LEGAL SVC 11/13/2025 $14,245

Name and Address (A) SWA EXCS_BAG 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 $7,965 Total of All Transactions with this Payee/Payer for This Schedule $7,965

Name and Address (A) TANNER & ASSOCIATES, PC 6300 RIDGLEA PLACE SUITE# 4 FORT WORTH TX 76116-5706 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,746 Total Non-Itemized Transactions with this Payee/Payer $1,506 Total of All Transactions with this Payee/Payer for This Schedule $22,252 MAY 25 LU 577 & TYSON FOOD NEG 08/04/2025 $11,759 JUN 25 LU 577 & TYSON FOOD NEG 08/28/2025 $8,987

Name and Address (A) TEDESCO LAW GROUP 1316 NE BROADWAY ST, STE A PORTLAND OR 97232 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,717 Total Non-Itemized Transactions with this Payee/Payer $16,536 Total of All Transactions with this Payee/Payer for This Schedule $33,253 OCT 25 USPN-25-196 11/25/2025 $16,717

Name and Address (A) THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 112 DALLAS TX 75312-1124 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,678 Total Non-Itemized Transactions with this Payee/Payer $22,079 Total of All Transactions with this Payee/Payer for This Schedule $42,757 CAR RENTAL 01/24/2025 $9,289 CAR RENTAL 02/27/2025 $5,371 CAR RENTAL 08/19/2025 $6,018

Name and Address (A) THE PALMER HOUSE HILTON 75 REMITTANCE DRIVE, SUITE CHICAGO IL 60675-6797 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,637 Total Non-Itemized Transactions with this Payee/Payer $1,216 Total of All Transactions with this Payee/Payer for This Schedule $76,853 5/11-16/25 PASSENGER TRANSPORT 07/01/2025 $75,637

Name and Address (A) THE PREVIANT LAW FIRM, S.C. 310 WEST WISCONSIN AVE MILWAUKEE WI 53203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,205 Total Non-Itemized Transactions with this Payee/Payer $300 Total of All Transactions with this Payee/Payer for This Schedule $235,505 NOV 24 LEGAL SVC 02/04/2025 $29,530 DEC 24 LEGAL SVC 04/02/2025 $19,570 JAN 25 LEGAL SVC 05/09/2025 $57,876 FEB 25 LEGAL SVC 05/28/2025 $6,991 MAR 25 LEGAL SVC 07/11/2025 $36,851 MAY 25 LEGAL SVC 10/24/2025 $15,640 JUL 25 LEGAL SVC 11/13/2025 $40,838 SEP 25 LEGAL SVC 11/25/2025 $11,045 OCT 25 LEGAL SVC 12/22/2025 $6,900 NOV 25 LEGAL SVC 12/29/2025 $9,964

Name and Address (A) THE SCOTTSDALE PLAZA RESORT 7200 N. SCOTTSDALE ROAD SCOTTSDALE AZ 85253 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,882 Total Non-Itemized Transactions with this Payee/Payer $434 Total of All Transactions with this Payee/Payer for This Schedule $6,316 1/30-2/1/25 DEPOSIT-COSTCO 01/31/2025 $5,882

Name and Address (A) THE SUPPLY ROOM P.O. BOX 791416 BALTIMORE MD 21279 Type or Classification (B) Office & Computer Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,768 Total of All Transactions with this Payee/Payer for This Schedule $11,768

Name and Address (A) THE UNION PRESS 1919 DOREEN AVENUE SOUTH EL MONTE CA 91733 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,391 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $123,391 UPS CHARGE 07/17/2025 $123,391

Name and Address (A) THE WESTIN SD GASLAMP SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,575 Total of All Transactions with this Payee/Payer for This Schedule $19,575

Name and Address (A) TIRAJOH, KRISTANTO 5620 PIER DRIVE ROCKVILLE MD 20851 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,671 Total of All Transactions with this Payee/Payer for This Schedule $10,671

Name and Address (A) TMSTRS JC 10 544 MAIN STREET BOSTON MA 02129 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $334,549 Total Non-Itemized Transactions with this Payee/Payer $4,998 Total of All Transactions with this Payee/Payer for This Schedule $339,547 REIMB EXP NOV-24 01/28/2025 $31,455 REIMB EXP NOV-24 01/30/2025 $12,086 REIMB EXP DEC-24 02/14/2025 $25,987 REIMB EXP JAN-24 02/20/2025 $53,862 REIMB EXP FEB-25 03/27/2025 $36,265 REIMB EXP MAR-25 04/28/2025 $23,062 REIMB EXP APR-25 05/15/2025 $26,403 REIMB EXP MAY-25 06/16/2025 $27,868 REIMB EXP JUN-25 07/23/2025 $10,278 REIMB EXP JUN-25 08/04/2025 $12,864 REIMB EXP JUL-25 08/12/2025 $12,864 REIMB EXP AUG-25 10/01/2025 $15,710 REIMB EXP SEPT 25 11/13/2025 $16,077 REIMB EXP OCT-25 12/18/2025 $29,768

Name and Address (A) TMSTRS JC 16 SUITE 1201, 265 WEST 14TH S NEW YORK NY 10011 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,211 Total Non-Itemized Transactions with this Payee/Payer $750 Total of All Transactions with this Payee/Payer for This Schedule $131,961 REIMB EXP 8/30-9/2/24 02/05/2025 $31,189 REIMB EXP DEC 24-FEB 25 05/09/2025 $27,020 REIMB EXP MAR-JUN 25 08/04/2025 $35,491 REIMB EXP SEP 25 11/21/2025 $8,470 REIMB EXP JUL 25 11/24/2025 $18,756 REIMB EXP NOV 25 12/03/2025 $10,285

Name and Address (A) TMSTRS JC 28 14675 INTERURBAN AVE. SOUTH TUKWILA WA 98168 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $292,585 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $292,585 REIMB EXP APR 25 07/25/2025 $29,929 REIMB EXP MAY 25 10/06/2025 $129,396 REIMB EXP AUG 25 11/13/2025 $43,800 REIMB EXP OCT 25 12/04/2025 $47,738 REIMB EXP SEPT 25 12/08/2025 $41,722

Name and Address (A) TMSTRS JC 37 1872 NE 162ND AVENUE PORTLAND OR 97230 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,511 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,511 W LEHRBACH MAY 25 07/25/2025 $32,096 W LEHRBACH JUN 25 10/07/2025 $28,838 W LEHRBACH SEP 25 12/04/2025 $19,577

Name and Address (A) TMSTRS JC 43 2801 TRUMBULL AVENUE DETROIT MI 48216 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $128,487 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $128,487 REIMB EXP JUN 25 09/10/2025 $43,249 REIMB EXP AUG 25 10/20/2025 $30,821 REIMB EXP SEP 25 11/24/2025 $24,657 REIMB EXP OCT 25 12/18/2025 $29,760

Name and Address (A) TMSTRS JC 56 3600 NE SARDOU AVENUE, BLDG TOPEKA KS 66616 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,133 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,133 B. CROWDER 8/1-8/29/25 10/09/2025 $5,841 B CROWDER SEP 25 11/13/2025 $10,264 B CROWDER SEP 25 12/04/2025 $11,028

Name and Address (A) TMSTRS JC 7 250 EXECUTIVE PARK BLVD SAN FRANCISCO CA 94134-3306 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,176 Total Non-Itemized Transactions with this Payee/Payer $9,280 Total of All Transactions with this Payee/Payer for This Schedule $144,456 REIMB EXP 12/1-31/24 02/13/2025 $57,554 REIMB EXP 10/1-31/24 05/09/2025 $36,699 REIMB EXP 5/1-31/25 07/17/2025 $30,564 REIMB EXP 8/1-31/25 10/06/2025 $5,159 REIMB EXP 9/1-30/25 12/30/2025 $5,200

Name and Address (A) TMSTRS JC 73 SCHOLARSHIP FUND, 150 MORRI SPRINGFIELD NJ 07081 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,079 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $118,079 L NEGRON OCT 24 05/06/2025 $52,827 L NEGRON MAR 25 06/23/2025 $50,410 L NEGRON MAY 25 08/04/2025 $14,842

Name and Address (A) TMSTRS JC 83 3705 CAROLINA AVENUE RICHMOND VA 23222 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,809 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,809 D JOHNSON AUG 25 11/13/2025 $18,809

Name and Address (A) TMSTRS LU 100 2100 OAK ROAD CINCINNATI OH 45241-2583 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,917 Total Non-Itemized Transactions with this Payee/Payer $1,553 Total of All Transactions with this Payee/Payer for This Schedule $179,470 TRANSPORT REIMBURSEMENT 04/09/2025 $7,105 TRANSPORT REIMBURSEMENT 04/15/2025 $5,213 REIMB EXP SEP-DEC 24 07/01/2025 $91,209 REIMB EXP 2/1-4/25/25 08/04/2025 $41,356 REIMB EXP JUN 25 10/06/2025 $33,034

Name and Address (A) TMSTRS LU 104 1450 SOUTH 27TH AVENUE PHOENIX AZ 85009 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,716 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $116,966 REIMB EXP MAY 25 07/25/2025 $25,552 REIMB EXP MAY 08/04/2025 $22,613 REIMB EXP SEP 25 12/04/2025 $10,866 REIMB EXP JUN 25 12/08/2025 $57,685

Name and Address (A) TMSTRS LU 107 12275 TOWNSEND ROAD PHILADELPHIA PA 19154 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,659 Total Non-Itemized Transactions with this Payee/Payer $4,574 Total of All Transactions with this Payee/Payer for This Schedule $81,233 M CRISTINZIO12/6/24-3/28/25 09/04/2025 $76,659

Name and Address (A) TMSTRS LU 120 9422 ULYSSES ST NE BLAINE MN 55434 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,653 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $85,653 REIMB EXP JAN-MAY 25 07/25/2025 $56,353 REIMB EXP MAY-AUG 25 11/13/2025 $29,300

Name and Address (A) TMSTRS LU 1224 2754 OLD ST RT 73 WILMINGTON OH 45177 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 R LEIGHTON 1/10-31/25 02/11/2025 $7,500 R LEIGHTON 2/1-28/25 03/12/2025 $7,500 R LEIGHTON 4/1-30/25 05/30/2025 $15,000 R LEIGHTON 5/1-31/25 06/13/2025 $7,500 R LEIGHTON 7/1-31/25 09/04/2025 $15,000 R LEIGHTON 8/1-31/25 10/20/2025 $7,500

Name and Address (A) TMSTRS LU 125 585 HAMBURG TURNPIKE 2ND WAYNE NJ 07470 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,344 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $71,344 N DURATE MAY 25 10/07/2025 $19,246 N DURATE SEP 25 12/30/2025 $52,098

Name and Address (A) TMSTRS LU 135 1233 SHELBY STREET INDIANAPOLIS IN 46203 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,394 Total Non-Itemized Transactions with this Payee/Payer $5,432 Total of All Transactions with this Payee/Payer for This Schedule $85,826 REIMB EXP OCT 24 03/31/2025 $33,942 REIMB EXP 9/28-11/1/24 03/31/2025 $32,156 REIMB EXP 12/14/24-1/3/25 05/09/2025 $14,296

Name and Address (A) TMSTRS LU 142 1300 CLARK ROAD GARY IN 46404 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $160,831 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $160,831 A BROWN NOV 24 05/09/2025 $36,843 A BROWN MAR 25 07/01/2025 $34,537 A BROWN MAY 25 10/06/2025 $36,181 V DEL TORO MAY 25 10/20/2025 $25,287 V DEL TORO AUG 25 11/13/2025 $13,921 A BROWN AUG 25 12/08/2025 $14,062

Name and Address (A) TMSTRS LU 150 PO BOX 27129 7120 EAST PARKWAY SACRAMENTO CA 95823 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,463 Total Non-Itemized Transactions with this Payee/Payer $1,722 Total of All Transactions with this Payee/Payer for This Schedule $116,185 S CALHOUN OCT 24-NOV 24 03/31/2025 $75,051 S CALHOUN MAY-JUL 25 12/04/2025 $39,412

Name and Address (A) TMSTRS LU 1932 433 N SIERRA WAY SAN BERNARDINO CA 92402 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $496,762 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $496,762 REIMB EXP DEC-24 01/31/2025 $96,059 REIMB EXP 12/30-2/23/25 03/31/2025 $83,412 REIMB EXP 2/24-4/20/25 05/30/2025 $53,383 REIMB EXP 4/21-6/1/25 07/17/2025 $57,900 REIMB EXP JUN-25 08/04/2025 $32,806 REIMB EXP 7/28-8/24/25 09/22/2025 $68,952 REIMB EXP 8/25-11/16/25 12/23/2025 $104,250

Name and Address (A) TMSTRS LU 2 P O BOX 3745 BUTTE MT 59702 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,452 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,452 J ROGERS APR 25 07/01/2025 $8,203 J ROGERS MAY 25 P 09/04/2025 $19,220 J ROGERS SEP 25 12/08/2025 $29,029

Name and Address (A) TMSTRS LU 210 55 BROAD STREET, 11TH FLOOR NEW YORK NY 10004 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,254 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $94,254 M WESLEY NOV 24 02/05/2025 $13,732 M WESLEY JAN 25 05/09/2025 $16,668 M WESLEY MAY 25 08/04/2025 $31,130 M WESLEY JULY 25 09/23/2025 $16,322 M WESLEY SEP 25 12/29/2025 $16,402

Name and Address (A) TMSTRS LU 223 1230 N.E. 106TH AVENUE PORTLAND OR 97220 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,916 Total Non-Itemized Transactions with this Payee/Payer $4,007 Total of All Transactions with this Payee/Payer for This Schedule $9,923 TRANSPORT 01/28/2025 $5,916

Name and Address (A) TMSTRS LU 238 5000 J STREET SW CEDAR RAPIDS IA 52404 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,729 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $76,729 Z PETERSON JAN 25 03/31/2025 $6,016 Z PETERSON FEB 25 05/20/2025 $9,297 Z PETERSON MAR 25 07/01/2025 $19,525 Z PETERSON SEP 25 11/13/2025 $9,324 Z PETERSON MAY 25 11/24/2025 $32,567

Name and Address (A) TMSTRS LU 251 121 BRIGHTRIDGE AVENUE EAST PROVIDENCE RI 02914 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,480 Total Non-Itemized Transactions with this Payee/Payer $8,161 Total of All Transactions with this Payee/Payer for This Schedule $179,641 P LEONARD OCT 24 02/13/2025 $38,685 P LEONARD SEP 24 03/24/2025 $31,403 P LEONARD 1/26-2/22/25 05/09/2025 $8,187 P LEONARD MAY 25 09/17/2025 $54,317 P LEONARD SEP 25 12/03/2025 $38,888

Name and Address (A) TMSTRS LU 2727 LOUISVILLE KY 40228 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $173,678 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $173,678 J DARMENTO 9/7-28-24 01/03/2025 $16,309 J.DARMENTO 10/5-10/26/24 02/11/2025 $16,309 J.DARMENTO 10/27-11/30/24 03/24/2025 $20,456 J.DARMENTO 12/1-12/28/24 03/31/2025 $16,379 J.DARMENTO 12/29-2/1/25 05/06/2025 $17,896 J.DARMENTO 2/8-3/1/25 05/09/2025 $16,413 J.DARMENTO 3/2-4/26/25 07/17/2025 $32,827 J.DARMENTO 5/3-5/31/25 09/24/2025 $20,605 J.DARMENTO 6/7-6/28/25 12/03/2025 $16,484

Name and Address (A) TMSTRS LU 2785 5 THOMAS MELLON CIRCLE #130 SAN FRANCISCO CA 94134 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,751 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $325,751 REIMB EXP DEC-24 02/05/2025 $23,100 REIMB EXP JAN-25 03/24/2025 $12,649 REIMB EXP 6/1-28/24 03/31/2025 $32,920 REIMB EXP JUL-24 04/28/2025 $35,487 REIMB EXP NOV-24 05/06/2025 $42,649 REIMB EXP 3/1-28/25 05/09/2025 $43,705 REIMB EXP 3/29-4/25/25 06/06/2025 $22,083 REIMB EXP 4/26-5/30/25 07/01/2025 $23,346 REIMB EXP 5/31-6/27/25 09/04/2025 $10,955 REIMB EXP 6/28-7/25/25 09/10/2025 $16,140 REIMB EXP 7/26-8/29/25 09/22/2025 $22,787 REIMB EXP SEP25 11/24/2025 $19,220 REIMB EXP 10/11-31/25 12/03/2025 $20,710

Name and Address (A) TMSTRS LU 294 890 THIRD STREET, LABOR TEM ALBANY NY 12206 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,062 Total Non-Itemized Transactions with this Payee/Payer $335 Total of All Transactions with this Payee/Payer for This Schedule $140,397 T SCHLUTOW OCT 24 02/05/2025 $28,988 A ROHR MAR 25 07/01/2025 $26,288 A ROHR MAY 25 10/07/2025 $46,517 A ROHR SEP 25 11/13/2025 $10,953 A ROHR OCT 25 12/04/2025 $27,316

Name and Address (A) TMSTRS LU 299 COMMUNITY SERVICE, 2741 TRU DETROIT MI 48216 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,513 Total Non-Itemized Transactions with this Payee/Payer $4,432 Total of All Transactions with this Payee/Payer for This Schedule $45,945 W WINWRIGHT MAY 25 10/06/2025 $41,513

Name and Address (A) TMSTRS LU 315 2727 ALHAMBRA AVENUE MARTINEZ CA 94553 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $195,948 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $195,948 E MCDONALD OCT 24 02/05/2025 $13,025 E MCDONALD NOV 24 02/25/2025 $29,065 E MCDONALD JAN 25 03/31/2025 $26,007 E MCDONALD FEB-APR 25 07/01/2025 $40,038 E MCDONALD MAY 25 08/04/2025 $15,839 E MCDONALD JUN 25 09/04/2025 $13,346 W MCDONALD AUG 25 10/20/2025 $29,185 E MCDONALD SEP 25 12/23/2025 $29,443

Name and Address (A) TMSTRS LU 322 3705 CAROLINA AVENUE RICHMOND VA 23222 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,850 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $76,850 REIMB EXP 10/19-12/13/24 03/31/2025 $17,324 REIMB EXP MAR 25 07/01/2025 $28,577 REIMB EXP MAY 25 12/08/2025 $30,949

Name and Address (A) TMSTRS LU 337 2801 TRUMBULL AVENUE DETROIT MI 48216 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,239 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,239 P STEPHENSON APR-MAY 24 02/13/2025 $18,239

Name and Address (A) TMSTRS LU 355 1030 SOUTH DUKELAND STREET BALTIMORE MD 21223 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,148 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,148 K DEWEES NOV-24 01/30/2025 $15,942 K.DEWEES SEP-OCT 02/24/2025 $11,224 K.DEWEES JAN 25 06/06/2025 $17,244 K.DEWEES FEB-MAR 25 08/13/2025 $15,738

Name and Address (A) TMSTRS LU 391 P.O.BOX 35405 GREENSBORO NC 27425-5405 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,029 Total Non-Itemized Transactions with this Payee/Payer $1,245 Total of All Transactions with this Payee/Payer for This Schedule $49,274 J KEELS AUG 24 01/30/2025 $9,940 J KEEL SEP-24 02/21/2025 $38,089

Name and Address (A) TMSTRS LU 396 880 OAK PARK ROAD, SUITE 20 COVINA CA 91724 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $281,991 Total Non-Itemized Transactions with this Payee/Payer $3,158 Total of All Transactions with this Payee/Payer for This Schedule $285,149 REIMB EXP OCT-24 02/21/2025 $33,328 REIMB EXP FEB-25 05/20/2025 $10,654 REIMB EXP MAR-MAY 25 05/29/2025 $74,281 REIMB EXP MAY-25 07/21/2025 $16,664 REIMB EXP MAY-25 07/28/2025 $57,371 REIMB EXP JUN-25 07/31/2025 $13,838 REIMB EXP AUG 25 10/06/2025 $16,862 REIMB EXP 9/28-10/25/24 10/31/2025 $8,054 REIMB EXP SEPT-25 11/13/2025 $33,827 REIMB EXP 2/3-9/2024 11/24/2025 $17,112

Name and Address (A) TMSTRS LU 402 2208 EAST SECOND STREET MUSCLE SHOALS AL 35661 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,242 Total Non-Itemized Transactions with this Payee/Payer $7,236 Total of All Transactions with this Payee/Payer for This Schedule $65,478 J WALDEN APR 25 06/25/2025 $7,049 J WALDEN MAY-25 07/01/2025 $10,215 J WALDEN JUN-25 07/28/2025 $10,736 J WALDEN JUL-25 09/15/2025 $9,315 J WALDEN SEP-25 11/13/2025 $10,736 J WALDEN AUG 25 12/09/2025 $10,191

Name and Address (A) TMSTRS LU 406 3315 EASTERN AVE SE GRAND RAPIDS MI 49508-2484 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,545 Total Non-Itemized Transactions with this Payee/Payer $4,316 Total of All Transactions with this Payee/Payer for This Schedule $130,861 REIMB EXP 9/29-10/26/24 01/28/2025 $8,211 REIMB EXP 1/26-4/26/25 06/02/2025 $70,829 REIMB EXP 4/27-7/5/25 08/04/2025 $24,082 REIMB EXP JUL-25 09/08/2025 $8,646 REIMB EXP SEP25 12/29/2025 $14,777

Name and Address (A) TMSTRS LU 407 P.O. BOX 124 3320 SUPERIOR AVENUE CLEVELAND OH 44114-4123 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,442 Total Non-Itemized Transactions with this Payee/Payer $3,281 Total of All Transactions with this Payee/Payer for This Schedule $9,723 TRANSPORT REIMBURSEMENT 04/09/2025 $6,442

Name and Address (A) TMSTRS LU 414 2644 CASS STREET FORT WAYNE IN 46808 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,709 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,709 D WOENKHAUS MAR-25 07/01/2025 $9,709

Name and Address (A) TMSTRS LU 439 1531 E FREMONT STREET STOCKTON CA 95205 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,898 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,898 REIMB EXP 9/12-10/4/24 10/01/2025 $17,898

Name and Address (A) TMSTRS LU 443 P O BOX 1710 NEW HAVEN CT 06507 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $249,969 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $249,969 REIMB EXP 12/1-28/24 02/14/2025 $5,508 REIMB EXP NOV-24 02/21/2025 $20,265 REIMB EXP DEC 24 03/31/2025 $28,486 REIMB EXP MAR-25 06/10/2025 $9,786 REIMB EXP JAN 25 06/24/2025 $11,221 REIMB EXP JAN 25 06/25/2025 $9,964 REIMB EXP MAR-25 07/01/2025 $22,635 REIMB EXP FEB-25 07/18/2025 $20,052 REIMB EXP MAY-25 07/23/2025 $31,259 REIMB EXP JUN-25 09/08/2025 $9,786 REIMB EXP JUN-25 09/15/2025 $9,786 REIMB EXP AUG-25 10/06/2025 $11,207 REIMB EXP 10/7-11/1/25 12/08/2025 $5,525 REIMB EXP SEP 25 12/09/2025 $33,869 REIMB EXP AUG-25 12/29/2025 $20,620

Name and Address (A) TMSTRS LU 449 2175 WILLIAM STREET BUFFALO NY 14206 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,208 Total Non-Itemized Transactions with this Payee/Payer $781 Total of All Transactions with this Payee/Payer for This Schedule $44,989 M MICHALAK SEP-24 01/31/2025 $11,744 M.MICHALAK OCT 24 04/25/2025 $32,464

Name and Address (A) TMSTRS LU 455 10 LAKESIDE LANE, SUITE 3A DENVER CO 80212 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,702 Total Non-Itemized Transactions with this Payee/Payer $1,561 Total of All Transactions with this Payee/Payer for This Schedule $8,263 K WONG 4/7-5/5/25 11/06/2025 $6,702

Name and Address (A) TMSTRS LU 463 FORT WASHINGTON PA 19034 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,133 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,133 A DUCK MAY-25 07/01/2025 $16,165 A DUCK JUL-25 09/15/2025 $10,374 A DUCK AUG-25 10/10/2025 $11,711 A DUCK SEP-25 12/08/2025 $17,883

Name and Address (A) TMSTRS LU 480 1050 CORNELIA STREET NASHVILLE TN 37224-0230 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,055 Total Non-Itemized Transactions with this Payee/Payer $4,617 Total of All Transactions with this Payee/Payer for This Schedule $42,672 J MOORE SEP-24 01/15/2025 $30,918 TRANSPORT REIMBURSEMENT 04/09/2025 $7,137

Name and Address (A) TMSTRS LU 483 225 N. 16TH STREET, SUITE 1 BOISE ID 83702 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,911 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,911 C.ACUNA SEP 24 02/24/2025 $6,911

Name and Address (A) TMSTRS LU 492 PO BOX 7247-7090 4269 BALLOON PARK, NE ALBUQUERQUE NM 87109 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,411 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $98,411 J.AMAYA SEP 24 01/30/2025 $10,129 V AMAYA OCT-24 02/14/2025 $22,178 J AMAYA FEB-25 05/20/2025 $7,983 V AMAYA MAR-25 06/05/2025 $22,890 V AMAYA MAY-25 07/01/2025 $10,631 V AMAYA MAY-25 07/31/2025 $12,593 J AMAYA JUNE-25 11/06/2025 $12,007

Name and Address (A) TMSTRS LU 507 5425 WARNER ROAD, UNIT 7 CLEVELAND OH 44125 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,062 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,062 LODGING-7/21-8/3/2025 12/23/2025 $32,062

Name and Address (A) TMSTRS LU 509 2604 FISH HATCHERY ROAD WEST COLUMBIA SC 29712 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,766 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $67,766 B YOUNG MAY-25 08/12/2025 $28,210 B YOUNG JUL-25 09/15/2025 $9,315 B YOUNG AUG-25 11/06/2025 $11,612 B YOUNG SEP-25 12/29/2025 $18,629

Name and Address (A) TMSTRS LU 512 1210 LANE AVENUE, NORTH JACKSONVILLE FL 32254 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,121 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,121 D SCHNEIDER SEP-24 02/18/2025 $31,711 D SCHNEIDER NOV-24 02/21/2025 $10,410 D SCHNEIDER JAN 25 04/25/2025 $8,000

Name and Address (A) TMSTRS LU 519 2306 MONCLAIR AVENUE KNOXVILLE TN 37917-2213 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,807 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $88,807 S MCCORD SEP-24 01/15/2025 $32,954 S MCCORD NOV-24 02/21/2025 $10,689 S MCCORD11/30-12/27/24 05/20/2025 $45,164

Name and Address (A) TMSTRS LU 533 RENO NV 89512 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $155,976 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $155,976 REIMB EXP NOV-24 01/31/2025 $37,880 REIMB EXP DEC-24 02/21/2025 $10,739 TRANSPORT REIMBURSEMENT 04/09/2025 $9,541 REIMB EXP JAN 25 04/25/2025 $12,934 REIMB EXP FEB-25 05/20/2025 $10,965 REIMB EXP APR-25 06/10/2025 $10,981 REIMB EXP MAY-25 07/01/2025 $13,063 REIMB EXP MAR-25 07/28/2025 $21,946 REIMB EXP JULY 25 10/06/2025 $10,981 REIMB EXP JULY & AUG 25 10/10/2025 $16,946

Name and Address (A) TMSTRS LU 542 4666 MISSION GORGE PLACE SAN DIEGO CA 92120-4173 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,190 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $41,190 E.ANTEKEIER APR 25 08/13/2025 $6,216 E ANTEKEIER MAY-25 09/15/2025 $34,974

Name and Address (A) TMSTRS LU 554 4349 SOUTH 90TH STREET OMAHA NE 68127 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,801 Total Non-Itemized Transactions with this Payee/Payer $2,761 Total of All Transactions with this Payee/Payer for This Schedule $52,562 REIMB EXP 9/22-10/26/24 01/03/2025 $10,765 TRANSPORT 01/28/2025 $7,698 REIMB EXP NOV-24 02/18/2025 $10,028 REIMB EXP DEC-24 02/21/2025 $9,152 REIMB EXP JAN 25 04/25/2025 $6,112 REIMB EXP 5/6-10/2025 08/06/2025 $6,046

Name and Address (A) TMSTRS LU 570 6910 EASTERN AVENUE BALTIMORE MD 21224 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,587 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,587 R BENNETT MAR-APR 25 06/10/2025 $7,870 R BENNETT MAY-25 06/23/2025 $6,783 R BENNETT JUN-25 07/28/2025 $6,682 R BENNETT JUL-25 08/19/2025 $8,103 R BENNETT AUG-25 09/23/2025 $6,682 R BENNETT SEP-25 11/13/2025 $6,682 R BENNETT OCT-25 12/08/2025 $8,103 R BENNETT NOV-25 12/18/2025 $6,682

Name and Address (A) TMSTRS LU 572 450 E. CARSON PLAZA DRIVE CARSON CA 90746-3268 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,988 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,988 R GALLARDO SEP-25 12/08/2025 $23,988

Name and Address (A) TMSTRS LU 577 201 N JOHNSON AMARILO TX 79105 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,022 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,022 M BOND SEP-24 02/21/2025 $28,022

Name and Address (A) TMSTRS LU 59 27 SOUTH SIXTH STREET NEW BEDFORD MA 02740 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,216 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $171,216 A WALSH JAN 25 03/31/2025 $32,936 A WALSH MAY 25 06/06/2025 $51,682 A WALSH JUN 25 09/04/2025 $15,948 A WALSH JUL 25 09/04/2025 $18,870 A WALSH SEP 25 10/06/2025 $32,741 A WALSH OCT 25 12/08/2025 $19,039

Name and Address (A) TMSTRS LU 600 161 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,699 Total Non-Itemized Transactions with this Payee/Payer $3,656 Total of All Transactions with this Payee/Payer for This Schedule $14,355 3RD QTR 2024 ADMIN EXPENSES 01/17/2025 $5,405 2ND QTR 2025 ADMIN EXPENSES 08/08/2025 $5,294

Name and Address (A) TMSTRS LU 604 5730 ELIZABETH AVENUE ST. LOUIS MO 63110 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,570 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,570 REIMB EXP APR 25 06/06/2025 $49,620 REIMB EXP MAY-25 07/21/2025 $16,950

Name and Address (A) TMSTRS LU 630 750 SOUTH STANFORD AVENUE LOS ANGELES CA 90021 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,778 Total Non-Itemized Transactions with this Payee/Payer $8,063 Total of All Transactions with this Payee/Payer for This Schedule $19,841 TRANSPORT REIMBURSEMENT 06/11/2025 $11,778

Name and Address (A) TMSTRS LU 633 P. O. BOX 870 MANCHESTER NH 93105 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $684,545 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $684,545 REIMB EXP DEC-24 01/17/2025 $13,121 REIMB EXP DEC-24 01/30/2025 $20,722 REIMB EXP JAN-25 02/11/2025 $15,324 REIMB EXP JAN-25 02/20/2025 $24,004 REIMB EXP FEB-25 03/27/2025 $80,100 REIMB EXP FEB-25 04/01/2025 $13,121 REIMB EXP MAR-25 04/15/2025 $13,652 REIMB EXP MAR-25 04/28/2025 $61,835 REIMB EXP APR-25 05/15/2025 $57,136 REIMB EXP APR-25 05/22/2025 $13,121 REIMB EXP MAY-25 06/12/2025 $15,856 REIMB EXP MAY-25 06/16/2025 $51,306 REIMB EXP JUN-25 07/23/2025 $45,120 REIMB EXP JUL-25 09/09/2025 $29,617 REIMB EXP JUL-25 09/09/2025 $69,876 REIMB EXP SEPT-25 10/10/2025 $21,270 REIMB EXP SEP-25 10/23/2025 $13,487 REIMB EXP OCT-25 11/25/2025 $43,642 REIMB EXP OCT-25 11/25/2025 $15,738 REIMB EXP W/E 8/30/25 12/08/2025 $9,310 REIMB EXP NOV-25 12/18/2025 $57,187

Name and Address (A) TMSTRS LU 633 79 W. VALLEY BLVD RIALTO CA 92376 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $548,617 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $548,617 REIMB EXP SEP 24 02/05/2025 $24,574 REIMB EXP SEP 24 02/13/2025 $37,332 E FLORES RETRO 03/31/2025 $34,150 REIMB EXP NOV 24 05/09/2025 $64,008 REIMB EXP APR 25 07/01/2025 $13,110 REIMB EXP MAY 25 07/25/2025 $43,096 REIMB EXP MAY 25 08/04/2025 $110,699 REIMB EXP SEPT-25 11/13/2025 $72,049 REIMB EXP SEP 25 11/21/2025 $27,463 REIMB EXP SEP 25 11/24/2025 $81,744 REIMB EXP SEP 25 12/04/2025 $25,238 REIMB EX[ MAY-25 12/08/2025 $15,154

Name and Address (A) TMSTRS LU 639 3100 AMES PLACE NE WASHINGTON DC 20018 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,444 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $92,444 M O'CONNOR SEP-24 04/11/2025 $30,637 M O'CONNOR OCT-24 05/08/2025 $7,249 K TIRAJOH APR-25 07/01/2025 $9,262 K TIRAJOH MAY-25 07/21/2025 $12,034 K TIRAJOH JUN-25 09/23/2025 $10,481 K TIRAJOH AUG-25 12/08/2025 $10,563 T KRISTANO SEP-25 12/23/2025 $12,218

Name and Address (A) TMSTRS LU 641 714 RAHWAY AVENUE UNION NJ 07083 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,049 Total Non-Itemized Transactions with this Payee/Payer $7,399 Total of All Transactions with this Payee/Payer for This Schedule $12,448 C CAMPANELLI 3/29-4/25/25 05/13/2025 $5,049

Name and Address (A) TMSTRS LU 657 SAN ANTONIO TX 78239 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,998 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $92,998 REIMB EXP APR-25 07/01/2025 $13,660 REIMB EXP MAY-25 07/21/2025 $19,606 REIMB EXP JUN-25 09/15/2025 $18,379 REIMB EXP JUL-25 12/04/2025 $41,353

Name and Address (A) TMSTRS LU 665 150 EXECUTIVE PARK BLVD #44 SAN FRANCISCO CA 94134 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,515 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $87,515 J EAQUINTO SEP-24 01/31/2025 $10,487 J EAQUINTO RETRO PAY 04/25/2025 $45,578 J EAQUINTO MAR 25 08/13/2025 $21,011 J EAQUINTO APR-25 11/06/2025 $10,439

Name and Address (A) TMSTRS LU 671 22 BRITTON DRIVE BLOOMFIELD CT 06002 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $163,103 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $163,103 REIMB EXP SEP-24 01/17/2025 $57,721 REIMB EXP NOV-24 05/09/2025 $105,382

Name and Address (A) TMSTRS LU 696 3600 NE SARDOU AVENUE , BLD TOPEKA KS 66616 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,593 Total Non-Itemized Transactions with this Payee/Payer $4,412 Total of All Transactions with this Payee/Payer for This Schedule $57,005 J OLIVA SEP-24 02/18/2025 $21,790 K DELACRUZ JUL 25 11/06/2025 $9,877 K DELACRUZ SEP-25 12/08/2025 $20,926

Name and Address (A) TMSTRS LU 70 P.O. BOX 2270 400 ROLAND WAY OAKLAND CA 94621-0170 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,649 Total Non-Itemized Transactions with this Payee/Payer $3,222 Total of All Transactions with this Payee/Payer for This Schedule $73,871 R BARRY OCT 24 05/09/2025 $14,763 R BARRY MAY 25 08/04/2025 $14,738 REIMB EXP SEP 25 11/13/2025 $41,148

Name and Address (A) TMSTRS LU 700 1910 S HIGHLAND AVE LOMBARD IL 60148 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,313 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,313 P OLIVER MAY-25 PENSION 10/01/2025 $20,313

Name and Address (A) TMSTRS LU 710 9000 W 187TH STREET MOKENA IL 60448 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $98,800 R KELLEY NOV 24 04/25/2025 $12,210 R KELLY JAN 25 06/03/2025 $5,220 J.PASKIEICZ JAN 25 06/25/2025 $6,528 J PASKIEWICZ MAR-25 07/01/2025 $34,778 J PASKIEWICZ MAY-25 09/15/2025 $23,421 J PASKIEWICZ JUL-25 11/06/2025 $16,643

Name and Address (A) TMSTRS LU 727 1300 W. HIGGINS ROAD PARK RIDGE IL 60068 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,418 Total Non-Itemized Transactions with this Payee/Payer $3,704 Total of All Transactions with this Payee/Payer for This Schedule $42,122 REIMB EXP OCT-24 01/10/2025 $8,181 REIMB EXP 2/20-5/9/2025 08/11/2025 $30,237

Name and Address (A) TMSTRS LU 728 2540 LAKEWOOD AVENUE SW ATLANTA GA 30315-0000 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $466,516 Total Non-Itemized Transactions with this Payee/Payer $2,240 Total of All Transactions with this Payee/Payer for This Schedule $468,756 REIMB EXP AUG 24 01/27/2025 $16,344 REIMB EXP 9/1-9/14/24 03/25/2025 $39,223 REIMB EXP SEP 24 04/08/2025 $5,634 REIMB EXP 9/29-10/26/24 04/14/2025 $9,992 REIMB EXP SEP 24 05/29/2025 $175,432 REIMB EXP MAY-25 07/01/2025 $9,291 REIMB EXP MAY-25 07/23/2025 $38,302 REIMB EXP 5/25-6/21/25 07/31/2025 $5,809 REIMB EXP FEB 25 10/06/2025 $17,592 REIMB EXP MAR 25 10/28/2025 $118,521 REIMB EXP OCT 25 12/18/2025 $7,972 REIMB EXP SEP 25 12/29/2025 $22,404

Name and Address (A) TMSTRS LU 745 1007 JONELLE STREET DALLAS TX 75217 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $232,842 Total Non-Itemized Transactions with this Payee/Payer $683 Total of All Transactions with this Payee/Payer for This Schedule $233,525 REIMB EXP AUG 24 01/30/2025 $40,902 REIMB EXP OCT 24 02/24/2025 $31,039 REIMB EXP DEC 24 04/25/2025 $19,872 REIMB EXP FEB-25 05/20/2025 $15,487 REIMB EXP NOV 24 06/24/2025 $20,134 REIMB EXP MAR-APR 25 07/01/2025 $20,825 REIMB EXP APR-25 07/28/2025 $10,610 REIMB EXP MAY-25 08/04/2025 $21,051 REIMB EXP FEB 25 08/13/2025 $22,314 REIMB EXP JUN-25 09/15/2025 $9,409 REIMB EXP JULY 25 10/06/2025 $10,886 REIMB EXP AUG-25 11/13/2025 $10,313

Name and Address (A) TMSTRS LU 769 C/O THE ORDONEZ FAMILY, 123 NORTH MIAMI FL 33161 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,982 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $102,982 E MARTINEZ JAN-25 03/12/2025 $36,181 E MARTINEZ 2/2/25-3/1/25 03/31/2025 $11,582 E MARTINEZ MAR-25 05/14/2025 $11,917 E MARTINEZ 5/4-31/25 07/01/2025 $24,918 E MARTINEZ JUN-25 09/22/2025 $18,384

Name and Address (A) TMSTRS LU 771 1025 N DUKE STREET LANCASTER PA 17602 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,165 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $109,165 C O'NEILL 10/25-11/28/24 01/03/2025 $10,796 C O'NEILL DEC-24 02/05/2025 $9,418 C O'NEILL 12/27/24-1/30/25 03/12/2025 $20,770 C O'NEILL FEB-25 05/09/2025 $9,590 C O'NEILL MAR-25 05/14/2025 $9,590 C O'NEILL APR-25 07/01/2025 $11,011 C O'NEILL JUN-25 08/04/2025 $15,361 A BARLEY 6/20-7/24/25 09/22/2025 $8,793 AMY M BARLEY 7/25-8/28/25 09/23/2025 $8,659 A BARLEY 8/29-9/18/25 10/10/2025 $5,177

Name and Address (A) TMSTRS LU 773 3614 LEHIGH STREET, SUITE A WHITEHALL PA 18052 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $266,499 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $266,499 REIMB EXP DEC-24 02/05/2025 $10,893 REIMB EXP 12/5-1/18/25 02/13/2025 $11,204 REIMB EXP 12/9-28/24 03/24/2025 $11,794 REIMB EXP 2/1-28/25 03/31/2025 $38,630 REIMB EXP 3/1-4/30/25 05/14/2025 $51,929 REIMB EXP 6/1-30/25 07/17/2025 $52,084 REIMB EXP 7/1-31/25 08/04/2025 $28,322 REIMB EXP 8/1-31/25 09/22/2025 $24,715 REIMB EXP 9/1-30/25 10/20/2025 $11,413 REIMB EXP 10/1-3/25 12/03/2025 $25,515

Name and Address (A) TMSTRS LU 783 7711 BEULAH CHURCH RD LOUISVILLE KY 40228 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,716 Total Non-Itemized Transactions with this Payee/Payer $870 Total of All Transactions with this Payee/Payer for This Schedule $69,586 REIMB EXP JUN-JUL-25 09/04/2025 $20,345 REIMB EXP 8/7-9/10/25 10/10/2025 $6,004 REIMB EXP AUG-SEP-25 11/24/2025 $22,058 REIMB EXP 9/11-10/8/25 12/03/2025 $5,201 REIMB EXP OCT 25 12/04/2025 $15,108

Name and Address (A) TMSTRS LU 79 5818 E MARTIN LUTHER KING B TAMPA FL 33619-1033 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,092 Total Non-Itemized Transactions with this Payee/Payer $8,175 Total of All Transactions with this Payee/Payer for This Schedule $118,267 M KILLEN JUL 24 01/03/2025 $7,283 M KILLEN SEP 24 02/26/2025 $39,200 M KILLEN DEC 24 03/31/2025 $9,813 R KILLIAN FEB 25 06/23/2025 $30,200 M KILLEN MAY 25 07/01/2025 $10,644 M KILLEN 6/1-30/25 10/20/2025 $12,952

Name and Address (A) TMSTRS LU 8 2225 HIGH TECH ROAD STATE COLLEGE PA 16803 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,557 Total Non-Itemized Transactions with this Payee/Payer $4,364 Total of All Transactions with this Payee/Payer for This Schedule $14,921 REIMB EXP OCT 25 12/03/2025 $10,557

Name and Address (A) TMSTRS LU 804 34-21 REVIEW AVE LONG ISLAND NY 11101 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,362,115 Total Non-Itemized Transactions with this Payee/Payer $3,716 Total of All Transactions with this Payee/Payer for This Schedule $1,365,831 REIMB EXP 10/21-11/8/24 01/31/2025 $106,852 REIMB EXP 9/24-10/16/24 01/31/2025 $92,197 REIMB EXP 11/11-15/24 03/31/2025 $76,055 REIMB EXP 11/27/24-1/24/25 04/28/2025 $24,076 REIMB EXP JAN-25 05/09/2025 $90,520 REIMB EXP MAR-25 05/14/2025 $181,778 REIMB EXP 4/7-25/25 06/13/2025 $123,172 REIMB EXP 4/28-5/30/25 07/17/2025 $118,445 REIMB EXP MAY-25 07/25/2025 $24,643 REIMB EXP 6/2-27/25 08/04/2025 $98,500 REIMB EXP JUL-25 09/22/2025 $101,172 REIMB EXP 7/28-8/29/25 10/06/2025 $114,898 REIMB EXP SEP-25 11/24/2025 $10,929 REIMB EXP SEP-25 12/03/2025 $85,461 REIMB EXP 9/29-10/31/25 12/29/2025 $113,417

Name and Address (A) TMSTRS LU 822 P.O. BOX 12673 NORFOLK VA 23541 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $185,447 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $185,447 REIMB EXP 10/27-11/30/24 01/03/2025 $10,255 REIMB EXP 12/1-28/24 02/05/2025 $8,276 REIMB EXP 3/2-29/25 04/28/2025 $16,552 REIMB EXP 12/29/24-2/1/25 05/16/2025 $10,320 REIMB EXP 3/30-4/26/25 05/30/2025 $8,276 REIMB EXP 4/7-26/25 06/13/2025 $7,670 REIMB EXP 4/27-5/31/25 07/01/2025 $23,103 REIMB EXP 6/1-28/25 08/04/2025 $19,003 REIMB EXP 6/29-7/26/25 09/22/2025 $8,276 REIMB EXP JUL-25 10/06/2025 $10,352 REIMB EXP 7/27-8/30/25 10/20/2025 $10,497 REIMB EXP 8/31-9/27/25 11/06/2025 $23,440 REIMB EXP 8/31-9/27/25 12/03/2025 $8,453 REIMB EXP 9/28-11/1/25 12/29/2025 $20,974

Name and Address (A) TMSTRS LU 823 PO BOX 1299 JOPLIN MO 64802 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,972 Total Non-Itemized Transactions with this Payee/Payer $2,297 Total of All Transactions with this Payee/Payer for This Schedule $30,269 S ACKERSON 4/6-26/25 06/06/2025 $6,892 S ACKERSON 4/27-5/31/25 07/01/2025 $11,756 S ACKERSON JUN-25 08/04/2025 $9,324

Name and Address (A) TMSTRS LU 853 7750 PARDEE LANE OAKLAND CA 94621 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $277,648 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $277,648 REIMB EXP NOV-24 02/05/2025 $22,229 REIMB EXP RETRO 24 03/12/2025 $47,417 REIMB EXP MAR-25 05/09/2025 $21,561 REIMB EXP MAR-25 05/14/2025 $21,513 REIMB EXP 4/26-5/30/25 06/13/2025 $24,821 REIMB EXP MAY-25 08/04/2025 $22,843 REIMB EXP 6/28-7/25/25 09/04/2025 $21,862 REIMB EXP 7/26-8/28 09/23/2025 $24,704 REIMB EXP 8/30-9/26/25 10/20/2025 $22,843 REIMB EXP SEP-25 12/08/2025 $24,900 REIMB EXP OCT-25 12/30/2025 $22,955

Name and Address (A) TMSTRS LU 856 453 SAN MATEO AVE SAN BRUNO CA 94066 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $226,660 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $226,660 REIMB EXP MAY-NOV-24 03/31/2025 $169,421 REIMB EXP DEC-24-APR-25 09/04/2025 $57,239

Name and Address (A) TMSTRS LU 863 209 SUMMIT ROAD MOUNTAINSIDE NJ 07092 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,498 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,498 G BOADA 8/28-11/27/24 SALREIM 03/05/2025 $8,855 G BOADA 12/3/24-2/27/25 SALREI 05/30/2025 $7,836 G BOADA 3/4-4/24/25 SALREIM 07/25/2025 $6,269 G BOADA 4/29-6/26/25 SALREIM 09/23/2025 $6,269 G BOADA 7/1-8/21/25 SALARIEM 11/06/2025 $6,269

Name and Address (A) TMSTRS LU 89 3813 TAYLOR BLVD LOUISVILLE KY 40215 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,106,956 Total Non-Itemized Transactions with this Payee/Payer $14,604 Total of All Transactions with this Payee/Payer for This Schedule $1,121,560 REIMB EXP SEP-24 01/10/2025 $10,908 REIMB EXP 11/30-12/13/24 02/14/2025 $40,560 REIMB EXP NOV-24 02/14/2025 $109,260 REIMB EXP NOV-24 02/20/2025 $43,620 REIMB EXP JAN-25 03/03/2025 $97,185 REIMB EXP JAN-25 03/04/2025 $22,963 AUG-DEC 24 RENT & UTILITIES 04/15/2025 $8,787 REIMB EXP FEB-25 04/28/2025 $74,748 REIMB EXP FEB-25 05/08/2025 $19,658 REIMB EXP MAR-25 05/15/2025 $98,651 REIMB EXP APR-25 06/12/2025 $38,075 REIMB EXP APR-25 06/16/2025 $34,086 REIMB EXP APR-25 06/25/2025 $29,194 REIMB EXP 9/21-10/25/24 07/01/2025 $13,953 REIMB EXP MAY-25 07/23/2025 $36,098 REIMB EXPJUN-25 07/31/2025 $27,247 REIMB EXP MAY-25 08/04/2025 $105,969 REIMB EXP 2/1-28/2025 08/07/2025 $9,683 REIMB EXP AUG 25 10/06/2025 $11,621 REIMB EXP JULY 25 10/06/2025 $65,207 REIMB EXP JULY 25 10/06/2025 $80,672 REIMB EXP SEP-25 12/18/2025 $128,811

Name and Address (A) TMSTRS LU 952 140 SOUTH MARKS WAY ORANGE CA 92868 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $172,629 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $172,629 REIMB EXP SEP-NOV-24 03/24/2025 $53,312 REIMB EXP 1/19-3/29/25 05/30/2025 $24,069 REIMB EXP APR-MAY-JUN-25 09/22/2025 $33,168 REIMB EXP 4/7-11/1/25 12/18/2025 $62,080

Name and Address (A) TMSTRS LU 955 4501 EMANUEL CLEAVER II BLV KANSAS CITY MO 64130 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,706 Total of All Transactions with this Payee/Payer for This Schedule $6,706

Name and Address (A) TMSTRS LU 986 1430 E HOLT AVE COVINA CA 91745 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,497 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $92,497 REIMB EXP 9/22-10/19/24 01/03/2025 $36,017 REIMB EXP 2/23-3/22/25 09/04/2025 $56,480

Name and Address (A) TMSTRS LU 988 4303 NORTH SAM HOUSTON HOUSTON TX 77032 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,766 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $136,766 REIMB EXP APR-25 06/13/2025 $15,661 REIMB EXP JUN-25 09/04/2025 $60,566 REIMB EXP AUG-25 12/29/2025 $60,539

Name and Address (A) TOWNEPLACE STES HOUSTN HOUSTON TX 75234 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,238 Total of All Transactions with this Payee/Payer for This Schedule $6,238

Name and Address (A) TOWNEPLACE SUITES ATLANTA GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500

Name and Address (A) TOWNEPLACE SUITES FRED FREDERICK MD 21703 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,299 Total of All Transactions with this Payee/Payer for This Schedule $5,299

Name and Address (A) TOWNEPLACE SUITES MARR WILLIAMSPORT PA 17701 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,430 Total of All Transactions with this Payee/Payer for This Schedule $14,430

Name and Address (A) TOWNEPLACE SUITES POCA POCATELLO ID 83201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,047 Total of All Transactions with this Payee/Payer for This Schedule $19,047

Name and Address (A) TRAVIS MAUCK 148 S SUNNYSLOPE AVE PASADENA CA 91107 Type or Classification (B) Videographer Photography Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $14,500 UPS RALLY 7/11-12/25 08/26/2025 $10,000

Name and Address (A) TRU BY HILTON SHEPHERDSVILL TN 37076 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,463 Total of All Transactions with this Payee/Payer for This Schedule $5,463

Name and Address (A) TVEYES INC. 2150 POST ROAD FAIRFIELD CT 06824 Type or Classification (B) Montoring Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 10/1/25-9/30/27 MONITORING SVC 11/20/2025 $9,000

Name and Address (A) UBER TRIP SAN FRANCISCO CA 94105 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,642 Total of All Transactions with this Payee/Payer for This Schedule $29,642

Name and Address (A) UBER TRIP SAN FRANCISCO CA 94103 Type or Classification (B) CarRental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,824 Total of All Transactions with this Payee/Payer for This Schedule $6,824

Name and Address (A) UNION LABOR WORKS, INC. 9 DEER RUN, CANDLEWOOD ISLE NEW FAIRFIELD CT 06812 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $129,000 2025 TOUCHDOWN RADIO COLLEGE 10/07/2025 $86,000 2025 TOUCHDOWN RADIO COLLEGE 12/16/2025 $43,000

Name and Address (A) UNITED HOUSTON TX 77002 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 $557,102 Total of All Transactions with this Payee/Payer for This Schedule $557,102

Name and Address (A) UNITED AIRLINES INC PO BOX 301707 DALLAS TX 75303-1707 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,206 Total Non-Itemized Transactions with this Payee/Payer $2,653 Total of All Transactions with this Payee/Payer for This Schedule $19,859 CONTRACT NEGOTIATIONS 05/06/2025 $17,206

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $699,027 Total Non-Itemized Transactions with this Payee/Payer $52,323 Total of All Transactions with this Payee/Payer for This Schedule $751,350 W/E 12/21/24 UPS CHARGES 01/16/2025 $135,924 W/E 1/11/25 UPS CHARGES 01/27/2025 $7,571 W/E 2/1/25 UPS CHARGES 02/11/2025 $133,155 W/E 2/8/25 UPS CHARGES 02/24/2025 $39,602 W/E 2/15/25 UPS CHARGES 03/03/2025 $7,580 W/E 2/22/25 UPS CHARGES 03/11/2025 $5,568 W/E 3/1/25 UPS CHARGES 03/13/2025 $21,078 W/E 3/8/25 UPS CHARGES 03/18/2025 $7,112 W/E 3/15/25 UPS CHARGES 03/27/2025 $14,580 W/E 4/5/25 UPS CHARGES 04/23/2025 $7,032 W/E 4/12/25 UPS CHARGES 04/24/2025 $6,318 W/E 4/26/25 UPS CHARGES 05/08/2025 $7,573 W/E 5/10/25 UPS CHARGES 05/21/2025 $8,419 W/E 5/31/25 UPS CHARGES 06/12/2025 $6,973 W/E 6/7/25 UPS CHARGES 06/20/2025 $14,516 W/E 6/14/25 UPS CHARGES 06/25/2025 $18,332 W/E 6/21/25 UPS CHARGES 07/07/2025 $25,268 W/E 6/28/25 UPS CHARGES 07/10/2025 $56,643 W/E 7/5/25 UPS CHARGES 07/18/2025 $10,589 W/E 7/12/25 UPS CHARGES 07/23/2025 $14,927 W/E 8/2/25 UPS CHARGES 08/19/2025 $31,441 W/E 8/9/25 UPS CHARGES 08/21/2025 $17,666 W/E 8/16/25 UPS CHARGES 08/28/2025 $6,867 W/E 8/30/25 UPS CHARGES 09/15/2025 $42,457 W/E 9/20/25 UPS CHARGES 09/30/2025 $5,762 W/E 9/27/25 UPS CHARGE 10/17/2025 $8,596 W/E 10/11/25 UPS CHARGE 10/28/2025 $5,944 W/E 10/25/25 UPS CHARGE 11/05/2025 $8,487 W/E 11/1/25 UPS CHARGES 11/13/2025 $16,595 W/E 11/29/25 UPS CHARGES 12/10/2025 $6,452

Name and Address (A) UNIVERSAL PROMOTIONS 6939 WEST 59TH ST CHICAGO IL 60638 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,216,920 Total Non-Itemized Transactions with this Payee/Payer $1,583 Total of All Transactions with this Payee/Payer for This Schedule $1,218,503 XXXLARGE, SHORT SLEEVE ORGANIC 03/05/2025 $51,887 UA LANYARD/BREAKAWAY 03/12/2025 $15,400 LAPEL PINS FOR UNITY CONFERENC 04/09/2025 $17,170 WOMENS CONFERENCE NOTEBOOKS 04/15/2025 $72,441 XLARGE PRO SATIN JACKET FULL B 05/16/2025 $66,619 UNISEX SHORT SLEEVE TEE 07/01/2025 $225,358 WOMENS CONFERENCE BACKPACK 08/05/2025 $243,980 WOMENS CONFERENCE LAPEL PINS 09/11/2025 $222,886 WOMENS CONFERENCE T-SHIRTS XXX 09/11/2025 $32,745 UNISEX 50/50 BLEND TEE-HEATHER 10/14/2025 $40,215 WOVEN TOTE W/ PLASTIC INSERTS 10/23/2025 $16,082 TEAMSTERS GRAY TERRY PULLOVER 12/03/2025 $141,183 BMCTD POLO SHIRTS - COLOR: CHA 12/11/2025 $9,178 WAREHOUSE DIVISION LAPEL PINS 12/18/2025 $61,776

Name and Address (A) UPS FREIGHT 28013 NETWORK PLACE CHICAGO IL 60673-1280 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,746 Total Non-Itemized Transactions with this Payee/Payer $7,015 Total of All Transactions with this Payee/Payer for This Schedule $19,761 W/E4/8/25 UPS CHARGES 04/29/2025 $12,746

Name and Address (A) US POSTMASTER MENOMONEE FALLS WI 53051 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $640,301 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $640,301 ISSUE#1 2025 TEAMSTER MAGAZINE 04/14/2025 $154,546 ISSUE#2 2025 TEAMSTER MAGAZINE 07/24/2025 $161,981 ISSUE#3 2025 TEAMSTER MAGAZINE 09/30/2025 $163,336 ISSUE#4 2025 TEAMSTER MAGAZINE 11/21/2025 $160,438

Name and Address (A) VENETIAN LAS VEGAS GAMING, LLC ATTN: ACCTG DEPT, C/O ACCTS LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,042 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $93,042 9/22-25/25 DEPOSIT AIRLINE DIV 04/02/2025 $43,000 9/21-26/25 AIRLINE ADDTL DEPST 05/29/2025 $26,124 9/21-26/25 AIRLINE DIV CONF 11/07/2025 $23,918

Name and Address (A) VENETIAN/PALAZZO FRT DES LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,675 Total of All Transactions with this Payee/Payer for This Schedule $7,675

Name and Address (A) VERSIVO, INC. 7051 HEATHCOTE VILLAGE WAY GAINESVILLE VA 20155 Type or Classification (B) Web Hosting Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,076 Total of All Transactions with this Payee/Payer for This Schedule $22,076

Name and Address (A) WALDEN, JONATHAN 22286 COUNTY ROAD 48 ROBERTSDALE AL 36567 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,631 Total of All Transactions with this Payee/Payer for This Schedule $9,631

Name and Address (A) WASHINGTON HILTON 1919 CONNECTICUT AVE NW WASHINGTON DC 20009 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,522 Total Non-Itemized Transactions with this Payee/Payer $1,562 Total of All Transactions with this Payee/Payer for This Schedule $12,084 2/24-27/25 HISTORY DOC DEPOSIT 02/18/2025 $10,522

Name and Address (A) WEINBERG, ROGER & ROSENFELD 1375 55TH STREET EMERYVILLE CA 94608 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,153 Total Non-Itemized Transactions with this Payee/Payer $8,764 Total of All Transactions with this Payee/Payer for This Schedule $27,917 OCT 24 CEMEX CNSTR TEMI157072 02/04/2025 $6,325 SEP 25 UNITYPOINT HEALTH 12/22/2025 $12,828

Name and Address (A) WENTZ, MCINERNEY, PEIFER, PETROFF COLUMBUS OH 43065 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $398,990 Total Non-Itemized Transactions with this Payee/Payer $8,209 Total of All Transactions with this Payee/Payer for This Schedule $407,199 NOV 24 IBT AIRLINE DIV GENERAL 03/05/2025 $10,528 NOV 24 IBT AIRLINE GENERAL 03/17/2025 $17,076 DEC 24 IBT AIRLINE DIV GENERAL 03/19/2025 $30,670 JAN 25 IBT AIRLINE DIV GENERAL 04/02/2025 $30,123 FEB 25 IBT AIRLINE DIV GENERAL 05/01/2025 $9,061 MAR 25 IBT AIRLINE DIV GENERAL 06/17/2025 $26,122 FEB 25 IBT AIRLINE DIV GENERAL 06/25/2025 $48,940 APR 25 IBT AIRLINE DIV GENERAL 08/04/2025 $31,210 MAY 25 IBT CWA ASSOC 08/06/2025 $64,488 JUNE 25 AIRLINE DIV GENERAL 09/11/2025 $10,024 JUN 25 IBT AIRLINE DIV 09/16/2025 $58,212 JUL 25 IBT AIRLINE DIV GENERAL 10/24/2025 $32,810 AUG 25 IBT AIRLINE DIV GENERAL 11/13/2025 $5,459 SEPT 25 IBT AIRLINE DIV GEN 11/24/2025 $10,546 OCT 25 IBT AIRLINE DIV GENERAL 12/22/2025 $13,721

Name and Address (A) WESTIN BOOK CADILLAC DETROIT 1114 WASHINGTON BLVD DETROIT MI 48226 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,031 Total of All Transactions with this Payee/Payer for This Schedule $9,031

Name and Address (A) WESTIN DIPLOMAT RESORT & SPA 3555 SOUTH OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 8/16-17/27 SO. REGION CONF DEP 12/04/2025 $7,500

Name and Address (A) WESTIN O HARE FD ROSEMONT IL 60018 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,331 Total of All Transactions with this Payee/Payer for This Schedule $5,331

Name and Address (A) WESTIN SAN DIGEO GASLAMP QTR 910 BROADWAY CIRCLE SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $1,737 Total of All Transactions with this Payee/Payer for This Schedule $14,237 3RD DEPOSIT 3/2-7/25 UPS GRIEV 01/03/2025 $12,500

Name and Address (A) WINRIGHT, ETHAN 2170 W PARNALL RD JACKSON MI 49201 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,885 Total of All Transactions with this Payee/Payer for This Schedule $11,885

Name and Address (A) WOHLNER KAPLON CUTLER HALFORD 16501 VENTURA BLVD, #304 ENCINO CA 91436 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,575 Total Non-Itemized Transactions with this Payee/Payer $1,406 Total of All Transactions with this Payee/Payer for This Schedule $18,981 SEP 25 LEGAL SVC 11/24/2025 $17,575

Name and Address (A) WOOLLEYS CLASSIC SUIT AURORA CO 80011 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,802 Total of All Transactions with this Payee/Payer for This Schedule $10,802

Name and Address (A) WYNN, RAHSAAN 949 DERRYMORE RD RICHMOND VA 23225 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,306 Total of All Transactions with this Payee/Payer for This Schedule $7,306

Name and Address (A) XEROX IT SOLUTIONS P O BOX 3296 GLEN ELLYN IL 60138 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,006 Total of All Transactions with this Payee/Payer for This Schedule $10,006

Name and Address (A) YOTEL 415 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,712 Total Non-Itemized Transactions with this Payee/Payer $6,610 Total of All Transactions with this Payee/Payer for This Schedule $16,322 4/1-4/25 ORG RM BLOCK DEPOSIT 03/24/2025 $9,712

Name and Address (A) YOUNG, BRATTON 1857 FAIRLAWN CIRCLE CAYCE SC 29033 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,218 Total of All Transactions with this Payee/Payer for This Schedule $11,218

Name and Address (A) ZERROUGUI, MERRILEE 12 FLORIMOND DRIVE COLUSA CA 95932 Type or Classification (B) International Organizer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,787 Total of All Transactions with this Payee/Payer for This Schedule $18,787

Name and Address (A) ZOOM VIDEO COMMUNICATIONS, INC P O BOX 398843 SAN FRANCISCO CA 94139-8843 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,630 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,630 5/28/25-5/27/26 WEBNAR 10000 06/11/2025 $90,630

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-093

Name and Address (A) ALASKA AIR SEATTLE WA 98168 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 $11,440 Total of All Transactions with this Payee/Payer for This Schedule $11,440

Name and Address (A) ALEXIS M. FINNERAN-TKACHUK 42 EIGHTH STREET, #3405 CHARLESTOWN MA 02129 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,901 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $123,901 JAN 25 LEGAL SVC 03/05/2025 $20,000 FEB 25 LEGAL SVC 03/31/2025 $10,000 MAR 25 LEGAL SVC 05/01/2025 $10,000 APR 25 LEAGL SVC 05/29/2025 $11,028 MAY 25 LEGAL SVC 06/10/2025 $10,000 JUN 25 LEGAL SVC 07/25/2025 $10,000 JUL 25 LEGAL SVC 09/04/2025 $11,062 AUG 25 LEGAL SVC 09/25/2025 $10,000 SEPT 25 LEGAL SVC 10/31/2025 $11,811 OCT 25 LEGAL SVC 12/04/2025 $10,000 NOV 25 LEGAL SVC 12/15/2025 $10,000

Name and Address (A) AMERICAN AIR 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 $83,850 Total of All Transactions with this Payee/Payer for This Schedule $83,850

Name and Address (A) AMTRAK AGENC WASHINGTON DC 20001 Type or Classification (B) Railroad Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,408 Total of All Transactions with this Payee/Payer for This Schedule $6,408

Name and Address (A) ANDREW D. HERMAN 1099 14TH ST, NW, 8TH FL WASHINGTON DC 20005 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,000 NOV 24 FED & STATE CMPGN&ELEC 02/20/2025 $10,000 DEC 24 FED & STATE CMPGN 03/19/2025 $10,000 JAN 25 FED & STATE CMPGN & ELE 04/02/2025 $10,000 FEB 25 FED & STATE CMPGN ELEC 05/28/2025 $10,000 MAR 25 FED & STATE CMPGN & ELE 05/28/2025 $10,000 APR 25 FED & STATE CMPGN&ELEC 07/11/2025 $10,000 MAY 25 FED & STATE CMPGN ELEC 08/18/2025 $10,000 JUN 25 FED & STATE CMPGN ELEC 09/16/2025 $10,000 JUL-25 FED & STATE CMP 11/24/2025 $20,000 SEP 2025 FED & STATE CMP 11/25/2025 $10,000 OCT 25 FED & STATE CMP 12/22/2025 $10,000

Name and Address (A) ARANDELL CORPORATION PO BOX 85362 CHICAGO IL 60689-5362 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $169,445 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $169,445 2024 ISSUE# 3 TMSTRS MAGAZINE 01/17/2025 $13,793 ISSUE#4 TMSTRS MAGAZINE 02/03/2025 $34,622 ISSUE#1 TMSTRS MAGAZINE 07/24/2025 $37,026 ISSUE#2 TMSTRS MAGAZINE 09/11/2025 $34,995 ISSUE#3 TMSTRS MAGAZINE 10/31/2025 $49,009

Name and Address (A) BLET WISCONSIN STATE LEGISLATIVE BOARD, 3079 BOY SCOUT LANE STEVENS POINT WI 54481 Type or Classification (B) GOTV Issue Advocacy 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) BUSH GOTTLIEB, A LAW CORPORATION 801 NORTH BRAND BLVD GLENDALE CA 91203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,500 Total Non-Itemized Transactions with this Payee/Payer $22,500 Total of All Transactions with this Payee/Payer for This Schedule $36,000 SEP 24 LEGAL SVC 04/14/2025 $13,500

Name and Address (A) CAESARS HOTEL & CASINO PO BOX 50 3570 LAS VEGAS BLVD LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,208 Total of All Transactions with this Payee/Payer for This Schedule $9,208

Name and Address (A) CATALIST, LLC 1310 L ST NW, SUITE 500 WASHINGTON DC 20005 Type or Classification (B) Voter Matching Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,160 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $126,160 PYMNT#1 2025 STRATEGIC PLAN 03/03/2025 $75,696 PYMNT#2 2025 STRATEGIC PLAN 07/29/2025 $50,464

Name and Address (A) COALITION AGAINST BIGGER TRUCKS 109 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 06/05/2025 $10,000

Name and Address (A) CQ ROLL CALL INC/FISCALNOTE 1625 I STREET NW, SUITE 200 WASHINGTON DC 20006 Type or Classification (B) Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,823 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,823 12/29/24-12/28/25 CQ USERS 01/17/2025 $13,147 12/29/24-12/28/25 FEDERAL 01/17/2025 $9,235 3/29-6/28/25 CQ USERS 04/15/2025 $13,147 6/29-9/28/25 CQ USERS 07/23/2025 $13,147 9/29-12/28/25 CQ USERS 10/15/2025 $13,147

Name and Address (A) CUNEO GILBERT & LADUCA, LLP 2445 M ST, NW, SUITE 740 WASHINGTON DC 20037 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,450 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $122,450 OCT-NOV 24 LEGAL SVC 01/22/2025 $60,000 MAR-MAY 25 LEGAL SVC 07/21/2025 $62,450

Name and Address (A) DELTA AIR HAPEVILLE GA 30354 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,115 Total of All Transactions with this Payee/Payer for This Schedule $52,115

Name and Address (A) ELITEPERSONNEL 3 BETHESDA METRO CENTER, #5 BETHESDA MD 20814 Type or Classification (B) Temporary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,986 Total of All Transactions with this Payee/Payer for This Schedule $9,986

Name and Address (A) FISCALNOTE, INC 1201 PENNSYLVANIA AVE, NW 6 WASHINGTON DC 20004 Type or Classification (B) Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,674 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,674 12/18/24-12/17/25 STATE LEG& R 01/17/2025 $21,325 2/8/25-2/7/26 FEDERAL LEGISLTN 03/03/2025 $9,349

Name and Address (A) FRANCIS J. MCCARTHY 2332 N.EARLY STREET ALEXANDRIA VA 22302 Type or Classification (B) Legislative Public Polcy Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,045 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $110,045 DEC-24 PROF SVC 02/04/2025 $10,000 JAN-25 PROF SVC 02/11/2025 $10,000 FEB-25 PROF SVC 03/18/2025 $10,000 MAR-25 PROF SVC 05/01/2025 $10,000 APR-25 PROF SVC 05/14/2025 $10,000 MAY-25 PROF SVC 06/13/2025 $10,000 JUN-25 PROF SVC 07/25/2025 $10,000 JUL-25 PROF SVC 08/28/2025 $10,000 AUG-25 PROF SVC 09/16/2025 $10,000 SEP-25 PROF SVC 10/21/2025 $10,000 OCT-25 PROF SVC 12/15/2025 $10,045

Name and Address (A) HAMPTON INN BROOKLYN BROOKLYN NY 11201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,586 Total of All Transactions with this Payee/Payer for This Schedule $12,586

Name and Address (A) HERZFELD SUETHOLZ GASTEL LENISKI AND WALL, PLLC, 223 ROSA L NASHVILLE TN 37203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,612 Total of All Transactions with this Payee/Payer for This Schedule $18,612

Name and Address (A) HILTON ARLINGTON TEXAS ARLINGTON TX 76006 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,932 Total of All Transactions with this Payee/Payer for This Schedule $5,932

Name and Address (A) HILTON GV LVBS FR DSK LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,261 Total of All Transactions with this Payee/Payer for This Schedule $13,261

Name and Address (A) HILTON HOTELS WASHINGTON DC 20037 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,434 Total of All Transactions with this Payee/Payer for This Schedule $7,434

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,496 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,496 9/14-17/25 POL COORD CONF 06/05/2025 $5,000 9/15-18/25 POL COORDINATION 10/31/2025 $70,496

Name and Address (A) HYATT REGENCY WASHINGTON DEPT #6012 WASHINGTON DC 20042-6012 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,382 Total of All Transactions with this Payee/Payer for This Schedule $30,382

Name and Address (A) IOWANS FOR STRONGER COMMUNITIES C/O JESSE CASE, 5000 J ST, CEDAR RAPIDS IA 52404 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 CONTRIBUTION 10/08/2025 $7,500

Name and Address (A) JAY JONES INAUGURAL COMMITTEE PO BOX 15845 WASHINGTON DC 20003 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 12/15/2025 $5,000

Name and Address (A) JETBLUE SALT LAKE CIT UT 84121 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,663 Total of All Transactions with this Payee/Payer for This Schedule $5,663

Name and Address (A) JOHN SLADKUS 848 MADISON STREET ALBANY CA 94706 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,600 4/1/25-3/31/26 UNIONSUITE LIC 05/14/2025 $9,600

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,462 Total Non-Itemized Transactions with this Payee/Payer $16,592 Total of All Transactions with this Payee/Payer for This Schedule $63,054 POSTCARD MAILING 06/12/2025 $40,309 POSTCARD 12/02/2025 $6,153

Name and Address (A) LAINEZ, BEATRIZ 1790 ELLIS ST 6 CONCORD CA 94520 Type or Classification (B) Politcal Field Representative Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,567 Total of All Transactions with this Payee/Payer for This Schedule $6,567

Name and Address (A) MASSACHUSETTS DEMOCRATIC STATE COMMITTEE, 11 BEACON STREET BOSTON MA 02108 Type or Classification (B) Massachusetts Issue Advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 12/18/2025 $5,000

Name and Address (A) METROPOLIS CONSULTING LLC 14476 POLO CLUB DRIVE STRONGSVILLE OH 44136 Type or Classification (B) Politcal & Lobbying Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $130,000 NOV-24 PROF SVC 02/04/2025 $30,000 FEB-25 PROF SVC 02/13/2025 $10,000 APR-25 PROF SVC 04/09/2025 $10,000 MAR-25 PROF SVC 04/23/2025 $10,000 MAY-25 PROF SVC 05/29/2025 $20,000 JUL-25 PROF SVC 07/10/2025 $10,000 AUG-25 PROF SVC 08/05/2025 $10,000 SEP-25 PROF SVC 09/05/2025 $10,000 OCT-25 PROF SVC 10/07/2025 $10,000 NOV-25 PROF SVC 10/31/2025 $10,000

Name and Address (A) MICROSOFT LICENSING, GP DEPT. 551 VOLUME LICENSING RENO NV 89511-1137 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,545 Total Non-Itemized Transactions with this Payee/Payer $5,371 Total of All Transactions with this Payee/Payer for This Schedule $29,916 JAN-26-OCT-26 MS LICENSE 11/01/2025 $24,545

Name and Address (A) MISSOURI-KANSAS-NEBRASKA CONFERENCE OF TEAMSTERS, 90 ST LOUIS MO 63114 Type or Classification (B) Lobbyist Support Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,620 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,620 CONTRIBUTION 02/06/2025 $28,750 CONTRIBUTION 07/30/2025 $9,870

Name and Address (A) NORTHBRIDGE STRATEGIES, LLC BEDFORD NH 03110 Type or Classification (B) Consultant Right to Work Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $130,000 NOV-24 PROF SVCS 02/04/2025 $20,000 MAR-25 PROF SVCS 05/01/2025 $30,000 APR-25 PROF SVCS 05/29/2025 $10,000 MAY-25 PROF SVCS 07/01/2025 $10,000 JUN-25 PROF SVCS 07/17/2025 $10,000 JUL-25 PROF SVCS 08/26/2025 $10,000 AUG-25 PROF SVCS 09/16/2025 $10,000 SEP-25 PROF SVCS 10/15/2025 $10,000 OCT-25 PROF SVCS 11/20/2025 $10,000 NOV-25 PROF SVCS 12/16/2025 $10,000

Name and Address (A) NOVAK FRANCELLA, LLC 40 MONUMENT ROAD, 5TH FL BALA CYNWYD PA 19004 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,317 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,317 2024 Y/E AUDIT FEES 08/13/2025 $20,317

Name and Address (A) PINNACLE STRATEGIES, LLC 218A SUMMER STREET SOMERVILLE MA 02143 Type or Classification (B) Consulting Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 DEC 24 PROF SVC 03/05/2025 $15,000

Name and Address (A) POLITICO LLC 1000 WILSON BLVD, 8TH FL ARLINGTON VA 22209 Type or Classification (B) News Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,525 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $39,525 10/18-12/31/25 POLITICO SVC 11/05/2025 $39,525

Name and Address (A) PROMPT.IO INC. 14419 GREENWOOD AVE N SEATTLE WA 98133 Type or Classification (B) Text & Media Messaging Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,836 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,836 INSTALLMENT PAYMENT 02/24/2025 $10,306 INSTALLMENT PAYMENT 03/18/2025 $5,153 INSTALLMENT PAYMENT 04/16/2025 $5,153 INSTALLMENT PAYMENT 05/29/2025 $5,153 INSTALLMENT PAYMENT 06/11/2025 $5,153 INSTALLMENT PAYMENT 07/11/2025 $5,153 INSTALLMENT PAYMENT 08/11/2025 $5,153 INSTALLMENT PAYMENT 09/16/2025 $5,153 INSTALLMENT PAYMENT 10/03/2025 $5,153 INSTALLMENT PAYMENT 11/13/2025 $5,153 INSTALLMENT PAYMENT 12/16/2025 $5,153

Name and Address (A) PROTECT UTAH WORKERS 887 E PONTIAC DRIVE MURRAY UT 84107 Type or Classification (B) Ballot Initiative Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 03/31/2025 $5,000

Name and Address (A) QUORUM ANALYTICS, INC. 1 THOMAS CIRCLE NW WASHINGTON DC 20005 Type or Classification (B) PAC Management Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $219,427 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $219,427 9/14/24-10/31/25 1YR SUBSCRIPT 05/29/2025 $60,114 11/1-12/31/25 1YR SUBSCRIPTION 11/21/2025 $159,313

Name and Address (A) REPUBLICAN MAIN STREET PARTNERSHIP 411 NEW JERSEY AVE, SE WASHINGTON DC 20003 Type or Classification (B) Federal Legislative Advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION 06/27/2025 $30,000 CONTRIBUTION 09/05/2025 $20,000

Name and Address (A) RESPONSE AMERICA, LLC 2518 KARATAS COURT JACKSONVILLE FL 32246 Type or Classification (B) Direct Mailing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $46,000 POSTAGE ESTIMATE-HAWLEY/SCHIFF 10/15/2025 $46,000

Name and Address (A) SAFARI MICRO, INC LOS ANGELES CA 90084-2355 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,348 Total of All Transactions with this Payee/Payer for This Schedule $6,348

Name and Address (A) SHERATON CENTRE TORONT WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,862 Total of All Transactions with this Payee/Payer for This Schedule $5,862

Name and Address (A) SOUTHWEST DALLAS TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,177 Total of All Transactions with this Payee/Payer for This Schedule $10,177

Name and Address (A) SPRINGHILL SUITES DOWN DOWNEY CA 90241 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,161 Total of All Transactions with this Payee/Payer for This Schedule $5,161

Name and Address (A) STATE UNITY FUND 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $400,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $400,000 CONTRIBUTION 03/04/2025 $176,000 CONTRIBUTION 06/10/2025 $176,000 CONTRIBUTION 11/13/2025 $48,000

Name and Address (A) SUSAN EMMER EMMER CONSULTING, 7713 OLDC BETHESDA MD 20817 Type or Classification (B) Legislative Lobbying Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $97,500 OCT 24 PROF SVC 01/10/2025 $7,500 DEC 24 PROF SVC 03/03/2025 $7,500 JAN 25 PROF SVC 03/19/2025 $15,000 MAR 25 PROF SVC 05/12/2025 $7,500 APR 25 PROF SVC 06/03/2025 $7,500 MAY 25 PROF SVC 07/21/2025 $15,000 JUL-25 PROF SVC 08/21/2025 $7,500 AUG-25 PROF SVC 09/15/2025 $7,500 SEPT-25 PROF SVC 10/14/2025 $7,500 OCT-25 PROF SCV 12/08/2025 $7,500 NOV-25 PROF SVC 12/15/2025 $7,500

Name and Address (A) TMSTRS JC 10 544 MAIN STREET BOSTON MA 02129 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,625 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $79,625 B QUINN 10/26-11/29/24 REIMB EXP 01/30/2025 $6,125 B QUINN 11/30-12/27/24 REIMB EXP 02/18/2025 $6,125 B QUINN 2/1-28/25 REIMB EXP 04/03/2025 $12,250 B QUINN 3/1-28/25 REIMB EXP 05/01/2025 $6,125 B QUINN 3/29-4/25/25 REIMB EXP 05/22/2025 $6,125 B QUINN 4/26-5/30/25 REIMB EXP 06/16/2025 $6,125 B QUINN 5/31-6/27/25 REIMB EXP 07/18/2025 $6,125 B QUINN 6/28-7/25/25 REIMB EXP 08/13/2025 $6,125 B QUINN 7/26-8/29/25 REIMB EXP 10/20/2025 $6,125 B QUINN 9/27-10/31/25 REIMB EXP 12/18/2025 $12,250 B QUINN 8/30-9/26/25 REIMB EXP 12/29/2025 $6,125

Name and Address (A) TMSTRS JC 42 981 CORPORATE CENTER DRIVE POMONA CA 91768 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/09/2025 $5,000

Name and Address (A) TMSTRS LU 100 2100 OAK ROAD CINCINNATI OH 45241-2583 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,400 REIMB EXP 10/12-11/8/24 01/03/2025 $8,400

Name and Address (A) TMSTRS LU 104 1450 SOUTH 27TH AVENUE PHOENIX AZ 85009 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $74,700 REIMB EXP 10/3-11/3/24 05/20/2025 $50,700 REIMB EXP 6/17-7/15/25 12/03/2025 $24,000

Name and Address (A) TMSTRS LU 107 12275 TOWNSEND ROAD PHILADELPHIA PA 19154 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,000 REIMB EXP 9/23-11/8/24 09/04/2025 $21,000

Name and Address (A) TMSTRS LU 117 14675 INTERURBAN AVE S TUKWILA WA 98168-4652 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,720 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,720 REIMB EXP 10/10-11/8/24 02/13/2025 $9,720

Name and Address (A) TMSTRS LU 118 130 METRO PARK ROCHESTER NY 14623 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 REIMB EXP 10/21-11/1/25 12/03/2025 $6,000

Name and Address (A) TMSTRS LU 120 9422 ULYSSES ST NE BLAINE MN 55434 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,232 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $150,732 REIMB EXP JAN-MAY 25 05/30/2025 $133,459 REIMB EXP 3/25-28/25 06/06/2025 $7,458 REIMB EXP 5/26-6/1/25 07/10/2025 $8,315

Name and Address (A) TMSTRS LU 162 PORTLAND OR 97230 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $168,284 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $168,284 J BROWN OCT 24 REIMB EXP 01/03/2025 $12,484 J BROWN NOV 24 REIMB EXP 02/25/2025 $27,593 J BROWN JAN 25 REIMB EXP 04/28/2025 $14,978 J BROWN MAR 25 REIMB EXP 06/06/2025 $37,453 J BROWN MAY 25 REIMB EXP 08/04/2025 $30,395 J BROWN SEP 25 REIMB EXP 12/03/2025 $45,381

Name and Address (A) TMSTRS LU 2 P O BOX 3745 BUTTE MT 59702 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,100 Total of All Transactions with this Payee/Payer for This Schedule $8,100

Name and Address (A) TMSTRS LU 200 6200 WEST BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,983 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,983 REIMB EXP 9/30-10/18/24 04/28/2025 $10,983

Name and Address (A) TMSTRS LU 222 2641 SOUTH 3270 WEST SALT LAKE CITY UT 84119 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,300 REIMB EXP 3/29-4/18/25 06/06/2025 $10,300

Name and Address (A) TMSTRS LU 25 544 MAIN STREET BOSTON MA 02129-1113 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $300 Total of All Transactions with this Payee/Payer for This Schedule $30,300 REIMB EXP 9/30-11/8/24 02/05/2025 $18,000 REIMB EXP 10/12-11/8/25 12/23/2025 $12,000

Name and Address (A) TMSTRS LU 267 434 SOUTH LINK LANE FORT COLLINS CO 80524 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,452 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,452 A CARL OCT 24 REIMB EXP 02/13/2025 $7,452

Name and Address (A) TMSTRS LU 30 720 LOWRY AVENUE JEANNETTE PA 15644 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,400 REIMB EXP 10/7-11/6/24 02/05/2025 $17,400

Name and Address (A) TMSTRS LU 315 2727 ALHAMBRA AVENUE MARTINEZ CA 94553 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,704 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $96,704 B LAINEZ 10/7-26/24 REIMB EXP 02/05/2025 $5,787 B LAINEZ 12/29/24-1/25/25 REIMB EXP 02/25/2025 $24,480 B LAINEZ MAR-APR 25 REIMB EXP 05/30/2025 $15,212 B LAINEZ MAY-JUN 25 REIMB EXP 08/04/2025 $17,075 B LAINEZ LEGAL BENEFIT 09/04/2025 $7,606 B LAINEZ 7/27-8/30/25 REIMB EXP 10/20/2025 $9,469 B LAINEZ 9/28-11/1/25 REIMB EXP 12/23/2025 $17,075

Name and Address (A) TMSTRS LU 322 3705 CAROLINA AVENUE RICHMOND VA 23222 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,007 Total Non-Itemized Transactions with this Payee/Payer $3,850 Total of All Transactions with this Payee/Payer for This Schedule $10,857 REIMB EXP 5/27-6/18/25 09/04/2025 $7,007

Name and Address (A) TMSTRS LU 337 2801 TRUMBULL AVENUE DETROIT MI 48216 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,169 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,169 REIMB EXP 10/24-11/14/24 09/04/2025 $12,169

Name and Address (A) TMSTRS LU 344 PO BOX 2290 10020 WEST GREENFIELD AVE MILWAUKEE WI 53214 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,474 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,474 REIMB EXP 9/30-11/8/24 06/06/2025 $50,474

Name and Address (A) TMSTRS LU 396 880 OAK PARK ROAD, SUITE 20 COVINA CA 91724 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,600 REIMB EXP 10/5-11/9/24 05/22/2025 $33,600

Name and Address (A) TMSTRS LU 455 10 LAKESIDE LANE, SUITE 3-A DENVER CO 80212 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,204 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,204 REIMB EXP 10/26-11/1/24 05/22/2025 $12,204

Name and Address (A) TMSTRS LU 492 PO BOX 7247-7090 4269 BALLOON PARK, NE ALBUQUERQUE NM 87109 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,400 REIMB EXP 10/5-11/8/24 05/15/2025 $8,400

Name and Address (A) TMSTRS LU 554 4349 SOUTH 90TH STREET OMAHA NE 68127 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $758 Total of All Transactions with this Payee/Payer for This Schedule $15,758 CONTRIBUTION 05/09/2025 $15,000

Name and Address (A) TMSTRS LU 631 700 N LAMB BLVD LAS VEGAS NV 89110-0000 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,043 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,043 J.MIRANDA 9/30-11/8/24 REIMB EXP 04/14/2025 $8,043

Name and Address (A) TMSTRS LU 633 P. O. BOX 870 MANCHESTER NH 03105 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $205,359 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $205,359 J BRADY DEC-24 REIMB EXP 01/27/2025 $15,068 S GILMAN 9/23-11/8/24 REIMB EXP 02/07/2025 $9,600 J BRADY JAN-25 REIMB EXP 02/11/2025 $17,758 J BRADY FEB-25 REIMB EXP 04/03/2025 $15,068 J BRADY MAR-25 REIMB EXP 05/01/2025 $15,600 J BRADY APR-25 REIMB EXP 05/22/2025 $15,068 J BRADY MAY-25 REIMB EXP 06/16/2025 $18,290 J BRADY JUN-25 REIMB EXP 07/18/2025 $15,068 J BRADY JUL-25 REIMB EXP 09/09/2025 $34,095 J BRADY SEPT-25 REIMB EXP 10/10/2025 $15,477 J BRADY OCT-25 REIMB EXP 11/25/2025 $18,226 J BRADY NOV-25 REIMB EXP 12/18/2025 $16,041

Name and Address (A) TMSTRS LU 639 3100 AMES PLACE N E WASHINGTON DC 20018 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,070 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,070 REIMB EXP 8/25-9/19/25 11/24/2025 $8,070

Name and Address (A) TMSTRS LU 696 3600 NE SARDOU AVENUE TOPEKA KS 66616 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 02/06/2025 $20,000

Name and Address (A) TMSTRS LU 70 P.O. BOX 2270 400 ROLAND WAY OAKLAND CA 94621-0170 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,400 REIMB EXP 10/21-11/5/24 02/05/2025 $8,400

Name and Address (A) TMSTRS LU 776 2552 JEFFERSON STREET HARRISBURG PA 17110-2519 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,493 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,493 REIMB EXP 9/30-11/8/24 09/04/2025 $15,493

Name and Address (A) TMSTRS LU 8 2225 HIGH TECH ROAD STATE COLLEGE PA 16803 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,680 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,680 D PETROSKY 10/16-11/8/24 REIMB EXP 02/13/2025 $5,680

Name and Address (A) TMSTRS LU 822 P.O. BOX 12673 NORFOLK VA 23541 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,435 Total Non-Itemized Transactions with this Payee/Payer $7,119 Total of All Transactions with this Payee/Payer for This Schedule $104,554 N JONES 3/23-4/26/25 REIMB EXP 05/30/2025 $15,762 N JONES 4/27-5/31/25 REIMB EXP 07/01/2025 $15,637 N JONES 6/1-28/25 REIMB EXP 08/04/2025 $12,535 N JONES JUL-25 REIMB EXP 10/06/2025 $12,535 N JONES AUG-25 REIMB EXP 11/06/2025 $28,351 N JONES 9/28-11/1/25 REIMB EXP 12/29/2025 $12,615

Name and Address (A) TMSTRS LU 89 3813 TAYLOR BLVD LOUISVILLE KY 40215 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,074 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,074 REIMB EXP 6/3-13/25 07/30/2025 $11,074

Name and Address (A) TMSTRS LU 988 4303 NORTH SAM HOUSTON, PAR HOUSTON TX 77032 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,400 REIMB EXP 10/1-11/4/25 12/29/2025 $38,400

Name and Address (A) UNITED HOUSTON TX 77002 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,074 Total of All Transactions with this Payee/Payer for This Schedule $33,074

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,275 Total of All Transactions with this Payee/Payer for This Schedule $47,275

Name and Address (A) UNIVERSAL PROMOTIONS 6939 WEST 59TH ST CHICAGO IL 60638 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $480,624 Total Non-Itemized Transactions with this Payee/Payer $7,775 Total of All Transactions with this Payee/Payer for This Schedule $488,399 FIGHT CLUB PATCH 41/8 X 2 3/8 04/09/2025 $90,020 UPS DRIVE PIN/CARD COMBO - EXA 05/16/2025 $134,063 WHITE PFO TSHIRT XXXLARGE 08/05/2025 $5,539 DRIVE Women's Conference 2025 09/11/2025 $68,103 XXXXLARGE REP TEAMFUND SHIRTS 11/17/2025 $80,131 BLACK DRIVE FIGHT CLUB BEANIES 11/21/2025 $44,338 BLACK/GREY FIGHT CLUB T-SHIRT 12/11/2025 $52,551 SLEEVE EMBROIDERY 12/18/2025 $5,879

Name and Address (A) US POSTMASTER MENOMONEE FALLS WI 53051 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $311,497 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $311,497 ISSUE#1 2025 TEAMSTER MAGAZINE 04/14/2025 $75,184 ISSUE#2 2025 TEAMSTER MAGAZINE 07/24/2025 $78,801 ISSUE#3 2025 TEAMSTER MAGAZINE 09/30/2025 $79,461 ISSUE#4 2025 TEAMSTER MAGAZINE 11/21/2025 $78,051

Name and Address (A) VIEAU, BLAKE 4242 E. CACTUS RD, APR 406 PHOENIX AZ 85032 Type or Classification (B) Politcal Field Representative Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,051 Total of All Transactions with this Payee/Payer for This Schedule $17,051

Name and Address (A) VOTER VOICE LLC 1201 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,844 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,844 3/14/25-3/13/26 NATLVOICE-ADV 05/01/2025 $12,844

Name and Address (A) WDW CORONADO SPRING LAKE BUENA VI FL 32830 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,344 Total of All Transactions with this Payee/Payer for This Schedule $5,344

Name and Address (A) WESTIN SC COSTA MESA COSTA MESA CA 92626 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,612 Total of All Transactions with this Payee/Payer for This Schedule $5,612

Name and Address (A) WORKING KANSAS ALLIANCE TOPEKA KS 66612 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,250 CONTRIBUTION 10/28/2025 $6,250

Name and Address (A) YES FOR ELECTION DAY VOTER REGISTRATION, 444 WASHINGTO BRIGHTON MA 02135 Type or Classification (B) Issue Advocacy/Mbr Ed Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 12/15/2025 $10,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-093

Name and Address (A) AEROSPACE MAINTENANCE COUNCIL 72 AUBURN STREET SAUGUS MA 01906 Type or Classification (B) Educational Industrial Trade Assc Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 CONTRIBUTION 02/11/2025 $8,000

Name and Address (A) AMERICAN COMPASS 300 INDEPENDENCE AVENUE, SE WASHINGTON DC 20003 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 05/13/2025 $20,000

Name and Address (A) APA LOCAL 2118 10000 W. CHARLSTON BLVD LAS VEGAS NV 89135 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $185,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $185,000 CONTRIBUTION 06/27/2025 $180,000 CONTRIBUTION 10/01/2025 $5,000

Name and Address (A) ARANDELL CORPORATION PO BOX 85362 CHICAGO IL 60689-5362 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,079 Total Non-Itemized Transactions with this Payee/Payer $4,057 Total of All Transactions with this Payee/Payer for This Schedule $41,136 ISSUE#4 TMSTRS MAGAZINE 02/03/2025 $10,183 ISSUE#1 TMSTRS MAGAZINE 07/24/2025 $8,228 ISSUE#2 TMSTRS MAGAZINE 09/11/2025 $7,777 ISSUE#3 TMSTRS MAGAZINE 10/31/2025 $10,891

Name and Address (A) BARNARD IGLITZIN & LAVITT LLP 18 WEST MERCER STREET, #400 SEATTLE WA 98119 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,725 Total Non-Itemized Transactions with this Payee/Payer $4,468 Total of All Transactions with this Payee/Payer for This Schedule $17,193 SEP 25 WRK SOLID & DEFENSE FOU 12/22/2025 $12,725

Name and Address (A) BLOOMERANG LLC 9120 OTIS AVE INDIANAPOLIS IN 46216 Type or Classification (B) Fundraising Services Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,447 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,447 ANNUAL STAN 1001-5000 TIER 09/30/2025 $9,447

Name and Address (A) CHILDREN'S HOME SOCIETY OF WV P.O. BOX 2942 1422 KANAWHA BOULEVARD, EAS CHARLESTON WV 25330 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 12/17/2025 $10,000

Name and Address (A) CHILDREN'S NATIONAL HOSPITAL FOUNDATION, 1 INVENTA PLACE SILVER SPRING MD 20910 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 12/12/2025 $10,000

Name and Address (A) CMRAVE - HELMETS TO HARDHATS 11823 GOYA DRIVE POTOMAC MD 20854 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 09/19/2025 $5,000

Name and Address (A) DANA-FARBER CANCER INSTITUTE ATTN: RUNNING PROGRAMS, P O BOSTON MA 02284 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 08/12/2025 $10,000

Name and Address (A) GAVIN FOUNDATION INC 675 EAST FOURTH STREET BOSTON MA 02127 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 04/25/2025 $10,000

Name and Address (A) GIGI'S PLAYHOUSE NASHVILLE 1724 CAROTHERS PARKWAY BRENTWOOD TN 37027 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 09/05/2025 $10,000

Name and Address (A) INTL SCHOLARSHIP & TUITION SERV INC P O BOX 28237 NASHVILLE TN 37228 Type or Classification (B) Scholarship Admin Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,276,000 Total Non-Itemized Transactions with this Payee/Payer $4,460 Total of All Transactions with this Payee/Payer for This Schedule $1,280,460 2025-26 SCHOLARSHIP PROGRAM 04/30/2025 $1,200,000 2025-26 MAIL TRACKING CHECKS 06/30/2025 $6,000 2025-26 ANNUAL ADMIN FLAT FEE 07/29/2025 $70,000

Name and Address (A) IRISH ECHO NEWSPAPER 165 MADISON AVE, SUITE 302 NEW YORK NY 10016 Type or Classification (B) Gifts-Civic Betterment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 08/11/2025 $10,000

Name and Address (A) JC 42 CHARITY FUND FIRE RELIEF 981 CORPORATE CENTER DRIVE POMONA CA 91768 Type or Classification (B) Gifts-Civic Betterment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,000 GRANT 01/29/2025 $500,000

Name and Address (A) JW MARRIOTT LOS ANGELES L.A. LIVE, 900 WEST OLYMPIC LOS ANGELES CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $427,285 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $427,285 1/30-2/2/25 5TH DEPOSIT SCHOLA 01/03/2025 $427,285

Name and Address (A) K & R INDUSTRIES 14110-D SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,150 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,150 GOLD SCHOLARSHIP FUND PIN 03/12/2025 $6,150

Name and Address (A) MALDEN CATHOLIC 99 CRYSTAL STREET MAIDEN MA 02148 Type or Classification (B) Nonprofit Educational Institution Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 07/28/2025 $10,000

Name and Address (A) MARTORANA STRONG 33 CANCER FOUNDATION, 34 MITCH WINDHAM NH 03087 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 09/26/2025 $10,000

Name and Address (A) NATIONAL MAINTENANCE AGREEMENT POLICY COMMITTEE, 1501 LEE ARLINGTON VA 22209 Type or Classification (B) Nonprofit Labor Related Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRUIBUTION 07/23/2025 $5,000

Name and Address (A) NOVAK FRANCELLA, LLC 40 MONUMENT ROAD, 5TH FLOOR BALA CYNWYD PA 19004 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,810 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,810 2024 Y/E AUDIT FEES 05/29/2025 $14,810 2024 YE AUDIT FEES 12/18/2025 $30,000

Name and Address (A) OMNI BOSTON HOTEL AT THE SEAPORT 450 SUMMER STREET BOSTON MA 02210 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $377,816 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $377,816 1/29-2/2/2026 2ND DEPOSIT 01/03/2025 $40,000 2ND DEPOSIT 1/29-2/2/26 01/27/2025 $40,000 FINAL DEPOSIT 1/26-2/5/26 12/10/2025 $297,816

Name and Address (A) STAY STRONG STAY FOCUSED 377 MAIN STREET STONEHAM MA 02180 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 07/23/2025 $5,000

Name and Address (A) TEAMSTER HISPANIC CAUCUS, NJ CHAPTER, 485 CHESTNUT ST UNION NJ 07083 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 03/13/2025 $10,000

Name and Address (A) TEAMSTERS CANADA FOUNDATION 400-1750 RUE MAURICE-GAUVIN LAVAL 00 00000 Type or Classification (B) Labor Related Org Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,425 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,425 CONTRIBUTION 04/25/2025 $17,425

Name and Address (A) THE CREDO 23 FOUNDATION 3940 LAUREL CANYON B1 #126 STUDIO CITY CA 91604 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION 03/26/2025 $25,000 CONTRIBUTION 11/25/2025 $25,000

Name and Address (A) THE GREG HILL FOUNDATION 800 WEST CUMMINGS PARK WOBURN MA 01801 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION 03/07/2025 $25,000

Name and Address (A) THE LIGHT FOUNDATION 1 MERCHANT STREET SHARON MA 02067 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 08/12/2025 $10,000

Name and Address (A) THE PEGGY BROWNING FUND 1528 WALNUT STREET, SUITE 1 PHILADELPHIA PA 19102 Type or Classification (B) Nonprofit Labor Related Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 02/11/2025 $10,000

Name and Address (A) TMSTRS JC 37 ALL CHARITIES FUND 1872 NE 162ND AVENUE PORTLAND OR 97230 Type or Classification (B) Labor Related Org Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 07/23/2025 $5,000

Name and Address (A) TMSTRS JC 94 3813 TAYLOR BOULEVARD LOUISVILLE KY 40215 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 05/30/2025 $10,000

Name and Address (A) TMSTRS LOCAL 25 AUTISM FUND 544 MAIN STREET BOSTON MA 02129 Type or Classification (B) Labor Related Org Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $10,250 CONTRIBUTION 02/12/2025 $10,000

Name and Address (A) TMSTRS LU 1150 150 GARFIELD AVENUE STRATFORD CT 06615-7101 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,000 CONTRIBUTION 04/02/2025 $37,000

Name and Address (A) TMSTRS LU 399 CHARITY FUND 4821 LANDERSHIM BLVD, F588 NORTH HOLLYWOOD BLVD CA 91601 Type or Classification (B) Labor Related Org Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/09/2025 $5,000

Name and Address (A) TMSTRS LU 651 100 BLUE SKY PARKWAY LEXINGTON KY 40509-9418 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 CONTRIBUTION 06/17/2025 $65,000

Name and Address (A) TMSTRS LU 773 3614 LEHIGH STREET, SUITE A WHITEHALL PA 18052 Type or Classification (B) Charity Fundraiser Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/27/2025 $5,000

Name and Address (A) TMSTRS LU 783 7711 BEULAH CHURCH RD LOUISVILLE KY 40228 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 12/22/2025 $10,000

Name and Address (A) TMSTRS LU 804 34-21 REVIEW AVE LONG ISLAND NY 11101 Type or Classification (B) Disaster Relief Assistance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/13/2025 $5,000

Name and Address (A) TMSTRS LU 901 SAN JUAN 00 00000 Type or Classification (B) Gifts-Civic Betterment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 CONTRIBUTION 11/13/2025 $9,000

Name and Address (A) TRADE FUTURES ATTN: CARLOS MORROBEL, 815 WASHINGTON DC 20006 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 07/02/2025 $5,000

Name and Address (A) UA CHARITABLE TRUST FUND THREE PARK PLACE ANNAPOLIS MD 21401 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 02/18/2025 $10,000

Name and Address (A) US POSTMASTER MENOMONEE FALLS WI 53051 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,222 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,222 ISSUE#1 2025 TEAMSTER MAGAZINE 04/14/2025 $16,708 ISSUE#2 2025 TEAMSTER MAGAZINE 07/24/2025 $17,511 ISSUE#3 2025 TEAMSTER MAGAZINE 09/30/2025 $17,658 ISSUE#4 2025 TEAMSTER MAGAZINE 11/21/2025 $17,345

Name and Address (A) VARIETY- THE CHILDREN'S CHARITY OF ONTARIO, 3701 DANFORTH A SCARBOROUGH 00 00000 Type or Classification (B) Nonprofit Charity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,480 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,480 CONTRIBUTION 07/15/2025 $36,480

Name and Address (A) VETERANS EXPLORING TREATMENT P.O. BOX 92040 SOLUTIONS, INC. SOUTHLAKE TX 76092 Type or Classification (B) Civic Betterment Nonprofit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 11/13/2025 $10,000

Name and Address (A) WEST POINT PARENTS ASSOCIATION ATTN: JEN GORDON, 147 KENDR BRIGHTON MA 02135 Type or Classification (B) Charity Fundraiser Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 10/31/2025 $10,000

Name and Address (A) WESTIN BONAVENTURE HOTEL & SUITES ATTN: KIANA PRESHA, SALES LOS ANGELES CA 90071 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 2/5-7/2027 SCHOL FUND DEPOSIT 04/01/2025 $50,000

Name and Address (A) WIDOWS, ORPHANS, AND DISABLED FIREFIGHTERS, P O BOX 41903 LOS ANGELES CA 90041 Type or Classification (B) Gifts-Civic Betterment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 02/03/2025 $10,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-093

Name and Address (A) 2415 ENNALLS LLC WOODMONT PROPERTIES, INC., BETHESDA MD 20814 Type or Classification (B) Storage Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,763 Total Non-Itemized Transactions with this Payee/Payer $2,703 Total of All Transactions with this Payee/Payer for This Schedule $145,466 FEB-25 MD WHSE UNIT 5018-5020 02/01/2025 $9,561 MAR-25 MD WHSE UNIT 5018-5020 02/21/2025 $9,561 APR-25 MD WHSE UNIT 5018-5020 03/13/2025 $12,264 MAY-25 MD WHSE UNIT 5018-5020 04/15/2025 $12,264 JUN-25 MD WHSE UNIT 5018-5020 05/15/2025 $12,264 JUL-25 MD WHSE UNIT 5018-5020 06/11/2025 $12,264 AUG-25 MD WHSE UNIT 5018-5020 07/18/2025 $12,264 SEP-25 MD WHSE UNIT 5018-5020 08/12/2025 $12,264 OCT-25 MD WHSE UNIT 5018-5020 09/12/2025 $12,264 NOV-25 MD WHSE UNIT 5018-5020 10/17/2025 $12,264 DEC-25 MD WHSE UNIT 5018-5020 11/14/2025 $12,264 JAN-26 MD WHSE UNIT 5018-5020 12/12/2025 $13,265

Name and Address (A) 5.11, INC. IRVINE CA 92614 Type or Classification (B) Clothing Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,527 Total of All Transactions with this Payee/Payer for This Schedule $5,527

Name and Address (A) ADP, LLC PO BOX 842875 BOSTON MA 02284-2875 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $385,701 Total Non-Itemized Transactions with this Payee/Payer $44,861 Total of All Transactions with this Payee/Payer for This Schedule $430,562 P/E 1/10/25 PROCESS FESS/PR 01/17/2025 $29,803 P/E 2/7/25 PROCESS FESS/PR 02/11/2025 $29,724 Y/E PROCESSING FEES 2024 02/27/2025 $6,014 P/E 3/14/25 PROCESS FESS/PR 03/18/2025 $29,871 P/E 4/11/25 PROCESS FESS/PR 04/15/2025 $34,482 P/E 5/9/25 PROCESS FESS/PR 05/20/2025 $30,080 P/E 6/7/24 PROCESS FESS/PR 06/13/2025 $30,413 P/E 7/11/25 PROCESS FESS/PR 07/18/2025 $30,505 P/E 8/8/25 PROCESS FESS/PR 08/13/2025 $31,803 P/E 9/12/25 PROCESS FESS/PR 09/12/2025 $31,947 P/E 9/26/25 PROCESS FEES/PR 10/17/2025 $36,599 P/E 11/7/25 PROCSS FEES/PR 11/24/2025 $32,057 P/E 12/12/25 PROCSS FEES/PR 12/19/2025 $32,403

Name and Address (A) AIR CANADA WASHINGTON DC 20076 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,961 Total of All Transactions with this Payee/Payer for This Schedule $20,961

Name and Address (A) ALAN D. BILLER & ASSOC., INC 535 MIDDLEFIELD RD MENLO PARK CA 94025-3444 Type or Classification (B) Investment Counseling Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,692 Total of All Transactions with this Payee/Payer for This Schedule $8,692

Name and Address (A) ALASKA AIR SEATTLE WA 98168 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,220 Total of All Transactions with this Payee/Payer for This Schedule $30,220

Name and Address (A) ALLIANCE TECHNOLOGY GROUP, LLC 7010 HI TECH DRIVE HANOVER MD 21076 Type or Classification (B) IS Contract - Maintenance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $188,447 Total Non-Itemized Transactions with this Payee/Payer $11,576 Total of All Transactions with this Payee/Payer for This Schedule $200,023 FORTGATE-201G HARDWARE PLUE 3 02/11/2025 $64,965 FORTICO-TERM 2/23/25-2/22/26 03/28/2025 $48,821 6/30/25-6/29/28 ESET PROTCT ENR 07/11/2025 $8,522 FORTISWITCH -1048 3YR WARRANTY 08/31/2025 $10,958 LAYER 2/3 FORTIGATE SWITCH CON 12/18/2025 $55,181

Name and Address (A) AMALGAMATED BANK WASHINGTON DC 20006 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 $83,180 Total of All Transactions with this Payee/Payer for This Schedule $83,180

Name and Address (A) AMALGAMATED BANK 275 SEVENTH AVENUE NEW YORK NY 10001 Type or Classification (B) Bank Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,000 Total Non-Itemized Transactions with this Payee/Payer $15,145 Total of All Transactions with this Payee/Payer for This Schedule $87,145 BENEFITS DEPT 2025 LTR CREDIT 12/22/2025 $72,000

Name and Address (A) AMAZON MKTPL SEATTLE WA 98109 Type or Classification (B) Web Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,874 Total of All Transactions with this Payee/Payer for This Schedule $22,874

Name and Address (A) AMERICAN AIR 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 $172,325 Total of All Transactions with this Payee/Payer for This Schedule $172,325

Name and Address (A) AMERICAN PRODUCTS INC ROCHESTER NY 14624 Type or Classification (B) Novelty Goods Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,269 Total of All Transactions with this Payee/Payer for This Schedule $6,269

Name and Address (A) AMERICAN WINDOW & BUILDING CLEANING INC., 11261 SOMERS BELTSVILLE MD 20705 Type or Classification (B) Window Cleaner Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,253 Total Non-Itemized Transactions with this Payee/Payer $2,343 Total of All Transactions with this Payee/Payer for This Schedule $12,596 QUARTERLY WINDOW CLEANING 08/06/2025 $10,253

Name and Address (A) AQUATOMIC PRODUCTS CO.,INC. 3141 DRAPER DR FAIRFAX VA 22031-5102 Type or Classification (B) Plumbing Product Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,387 Total of All Transactions with this Payee/Payer for This Schedule $8,387

Name and Address (A) ARANDELL CORPORATION PO BOX 85362 CHICAGO IL 60689-5362 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,006 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $134,006 2024 ISSUE# 3 TMSTRS MAGAZINE 01/17/2025 $11,359 ISSUE#4 TMSTRS MAGAZINE 02/03/2025 $28,513 ISSUE#1 TMSTRS MAGAZINE 07/24/2025 $28,798 ISSUE#2 TMSTRS MAGAZINE 09/11/2025 $27,218 ISSUE#3 TMSTRS MAGAZINE 10/31/2025 $38,118

Name and Address (A) ARETE ADVISORS LLC 4800 T-REX AVENUE BOCA RATON FL 33431-4479 Type or Classification (B) Cybersecurity Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,884 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,884 11/14-11/13/28 EPP EDR W/ NGAV 12/18/2025 $24,884

Name and Address (A) ATS INC. 7620 PENN BELT DRIVE FORESTVILLE MD 20747 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,016 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,016 3 HP GARBAGE DISP/PLUM/SUPPL 03/05/2025 $5,016

Name and Address (A) ATTAIN INSIGHT SOLUTIONS, INC 463 ANCASTER AVENUE OTTAWA 00 00000 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,494 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,494 2026 IBM DB2 STANDARD EDITION 12/18/2025 $20,494

Name and Address (A) BAUMANN CONSULTING 1424 K STREET, NW, SUITE 50 WASHINGTON DC 20005 Type or Classification (B) Energy Diagnostics Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,800 Total Non-Itemized Transactions with this Payee/Payer $5,150 Total of All Transactions with this Payee/Payer for This Schedule $13,950 FDS HQ 06/06/2025 $8,800

Name and Address (A) BEACON HILL STAFFING GROUP, LLC P.O. BOX 846193 BOSTON MA 02284-6193 Type or Classification (B) Temporary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,309 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $213,309 W/E 12/28/24 01/17/2025 $5,129 W/E 12/7/24 01/30/2025 $35,299 W/E 2/1/25 02/24/2025 $20,389 W/E 2/8/25 03/11/2025 $22,482 W/E 3/8/25 04/14/2025 $36,246 W/E 3/29/25 05/12/2025 $8,985 W/E 4/5/25 05/22/2025 $10,584 W/E 5/3/25 05/28/2025 $28,792 W/E 5/10/25 06/25/2025 $18,875 W/E 6/7/25 07/07/2025 $8,379 W/E 7/5/25 07/29/2025 $16,149

Name and Address (A) BENJAMIN OFFICE PRODUCTS 758 E GUDE DRIVE ROCKVILLE MD 20850 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,485 Total Non-Itemized Transactions with this Payee/Payer $51,317 Total of All Transactions with this Payee/Payer for This Schedule $61,802 YELLOW TONER - 4520 03/27/2025 $5,472 THREE PLY FACE MASK - 4520 06/30/2025 $5,013

Name and Address (A) BERWYN GROUP, INC. C/O LONGEVITY HOLDINGS, INC WASHINGTON DC 20090-8300 Type or Classification (B) Professional Svc Pension Health Welfare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 8/1/25-7/31/26 CERTICENSUS 10/31/2025 $5,000

Name and Address (A) BETTER IDEA GROUP LLC 2659 N WHITEBIRD PLACE MERIDIAN ID 83646 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $6,225 Total of All Transactions with this Payee/Payer for This Schedule $18,225 PEER COMPARISONS SITE LICENSE 05/06/2025 $12,000

Name and Address (A) BLOOMBERG INDUSTRY GROUP INC. 1801 SOUTH BELL STREET ARLINGTON VA 22202 Type or Classification (B) Law Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,872 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,872 4/11/25-4/10/26 BLAW04 LICENSE 05/29/2025 $31,872

Name and Address (A) BOLAND PO BOX 223862 CHANTILLY VA 20153-3862 Type or Classification (B) Building Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,026 Total Non-Itemized Transactions with this Payee/Payer $25,574 Total of All Transactions with this Payee/Payer for This Schedule $43,600 CHILLER MAINTENANCE 04/10/2025 $10,773 CHILLER MAINTENANCE 10/08/2025 $7,253

Name and Address (A) BOOKMARKER EDITORIAL SERVICES 608 SUNNYSIDE DRIVE, #202 MURRELLS INLET SC 29576 Type or Classification (B) Editorial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,595 Total of All Transactions with this Payee/Payer for This Schedule $5,595

Name and Address (A) CAESARS ENTERTAINMENT C/O: HORSESHOE TUNICA, PO B LAS VEGAS NV 89193 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,139 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,139 4/12-4/17/25 RM 06/23/2025 $10,139

Name and Address (A) CAESARS HOTEL & CASINO PO BOX 50 3570 LAS VEGAS BLVD LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,511 Total of All Transactions with this Payee/Payer for This Schedule $20,511

Name and Address (A) CANTWELL-CLEARY CO. INC. ATTN: BOB CALABRESE, 7575 ELKRIDGE MD 21075 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,846 Total of All Transactions with this Payee/Payer for This Schedule $8,846

Name and Address (A) CASEWARE INTERNATIONAL IN WASHINGTON DC 20001 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,627 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,627 Caseware International In 10/24/2025 $10,627

Name and Address (A) CDS MECHANICAL SERVICES, INC 909 WILLIAM MEADE COURT DAVIDSONVILLE MD 21035 Type or Classification (B) Bldg Maintenance Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,111 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,111 YASKAWA VFD DRIVE UNIT 01/29/2025 $5,003 CONDENSER PIPING REPLACEMENT 10/02/2025 $23,108

Name and Address (A) CDW DIRECT VERNON HILLS IL 60061 Type or Classification (B) Information Technology Svc Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,805 Total Non-Itemized Transactions with this Payee/Payer $3,737 Total of All Transactions with this Payee/Payer for This Schedule $43,542 MICROSOFT SURFACE LAPTOPS COPI 05/09/2025 $10,926 RICOH FI-7700 DOCUMENT SCANNER 10/31/2025 $28,879

Name and Address (A) CENERO LLC 2587 YELLOW SPRINGS ROAD MALVERN PA 19355 Type or Classification (B) Building Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,482 Total Non-Itemized Transactions with this Payee/Payer $6,643 Total of All Transactions with this Payee/Payer for This Schedule $46,125 SYSTEM UPDATE VolP MIGRATION 05/12/2025 $10,188 6/25-6/26 PROACTIVESVC MAIN 06/06/2025 $29,294

Name and Address (A) CENTRAL GLASS & MIRROR CO.,LLC 5590 TUXEDO ROAD HYATTSVILLE MD 20781 Type or Classification (B) Building Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,140 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,140 FURNISH & INSTALL TABLE TOPS 09/23/2025 $11,140

Name and Address (A) CITRIX SYSTEMS, INC. PO BOX 29040 851 WEST CYPRESS CREEK ROAD FORT LAUDERDALE FL 33309 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,904 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,904 10/29/24-10/28/25 SMB SHAREFIL 01/15/2025 $8,904

Name and Address (A) COMMONWEALTH DIGITAL OFFICE P.O. BOX 791790 SOLUTIONS BALTIMORE MD 21279-1790 Type or Classification (B) Digital Management Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,371 Total Non-Itemized Transactions with this Payee/Payer $641 Total of All Transactions with this Payee/Payer for This Schedule $33,012 WHITE FOAM BOARD 02/04/2025 $6,389 WASTE TONER CONTAINER 02/24/2025 $10,815 12/26/24-3/25/25 COPIER OVERAG 04/15/2025 $15,167

Name and Address (A) CONCUR TECHNOLOGIES INC 601 108TH AVENUE NE BELLEVUE WA 98004 Type or Classification (B) Travel Software Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,031 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $133,031 JAN 25 VERIFY 02/27/2025 $22,117 MAR EXPENSEIT FOR CONCUR/TRVL 04/22/2025 $11,059 APR EXPENSEIT/TRVL EXPS 05/09/2025 $11,059 MAY 25 VERIFY 05/28/2025 $11,059 JUN 25 VERIFY 06/25/2025 $11,059 JUL 25 VERIFY 07/24/2025 $11,059 SEP 25 VERIFY 09/12/2025 $22,390 OCT 25 VERIFY 10/15/2025 $11,059 OCT 25 INCREMENTAL EXP PAY 11/24/2025 $11,111 DEC 25 VERIFY 12/23/2025 $11,059

Name and Address (A) COSTCO WHSE #1120 WASHINGTON DC 20018 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,087 Total of All Transactions with this Payee/Payer for This Schedule $5,087

Name and Address (A) DC WATER & SEWER AUTHORITY P.O. BOX 97200 CUSTOMER SERVICE DEPARTMENT WASHINGTON DC 20090 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,141 Total Non-Itemized Transactions with this Payee/Payer $45,050 Total of All Transactions with this Payee/Payer for This Schedule $134,191 FEB-25 IBT WATER & SEWER 02/21/2025 $10,110 APR-25 IBT WATER & SEWER 04/30/2025 $5,822 MAY-25 IBT WATER & SEWER 05/22/2025 $5,551 JUN-25 IBT WATER & SEWER 06/30/2025 $6,336 JUL-25 IBT WATER & SEWER 07/24/2025 $9,254 AUG-25 IBT WATER & SEWER 09/03/2025 $12,174 SEP-25 IBT WATER & SEWER 09/24/2025 $16,502 OCT-25 IBT WATER & SEWER 10/22/2025 $10,645 NOV-25 IBT WATER & SEWER 11/21/2025 $7,097 DEC-25 IBT WATER & SEWER 12/23/2025 $5,650

Name and Address (A) DEBORAH SLOSKEY 7122 CHESAPEAKE VILLAGE BLV CHESAPEAKE BEACH MD 20732 Type or Classification (B) Accounting Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $235,000 DEC 24 PROF SVC 01/15/2025 $15,000 JAN 24 PROF SVC 02/06/2025 $15,000 FEB 25 PROF SVC 03/11/2025 $15,000 MAR 25 PROF SVC 04/09/2025 $15,000 APR 25 PROF SVC 05/06/2025 $15,000 MAY 25 PROF SVC 06/10/2025 $20,000 JUN 25 PROF SVC 07/11/2025 $20,000 JUL 25 PROF SVC 08/05/2025 $20,000 AUG 25 PROF SVC 09/11/2025 $20,000 SEP 25 PROF SVC 10/03/2025 $20,000 OCT 25 PROF SVC 11/04/2025 $20,000 NOV 25 PROF SVC 11/25/2025 $20,000 DEC 25 PROF SVC 12/19/2025 $20,000

Name and Address (A) DELTA AIR HAPEVILLE GA 30354 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $112,888 Total of All Transactions with this Payee/Payer for This Schedule $112,888

Name and Address (A) DIBNE LLC 2 WOLFE TERRACE NATICK MA 01760 Type or Classification (B) Other Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 NOV-25 PROF SVC 12/03/2025 $10,000

Name and Address (A) DILIGENT CORPORATION 1111 19TH STREET, NW, 9TH F WASHINGTON DC 20036 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,490 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,490 MAIL PROCESSOR CODEX CUTTER 08/11/2025 $17,490

Name and Address (A) DOMINION ELEVATOR INSPECTION SERVICES, 42 OLD YORK ROAD WELLSVILLE PA 17365 Type or Classification (B) Elevator Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,635 Total of All Transactions with this Payee/Payer for This Schedule $6,635

Name and Address (A) DT BELLEVILLE WI 53508 Type or Classification (B) Workwear & Accessiories Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,715 Total of All Transactions with this Payee/Payer for This Schedule $5,715

Name and Address (A) ELEVATOR CONTROL SERVICE 8231 PENN RANDALL PLACE UPPER MARLBORO MD 20772 Type or Classification (B) Elevator Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,946 Total Non-Itemized Transactions with this Payee/Payer $33,938 Total of All Transactions with this Payee/Payer for This Schedule $58,884 6/21/25LABOR SFTY TEST EMRG PW 07/21/2025 $9,408 SEP-25 ELEVATOR MAINTENANCE 10/02/2025 $7,769 NOV-25 ELEVATOR MAINT 12/15/2025 $7,769

Name and Address (A) ELITEPERSONNEL 3 BETHESDA METRO CENTER, #5 BETHESDA MD 20814 Type or Classification (B) Temporary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,311 Total Non-Itemized Transactions with this Payee/Payer $22,561 Total of All Transactions with this Payee/Payer for This Schedule $88,872 W/E 3/7/25 04/09/2025 $8,966 W/E 3/28/25 05/02/2025 $9,004 W/E 4/25/25 05/20/2025 $17,103 W/E 5/23/25 06/25/2025 $12,088 W/E 7/11/25 08/04/2025 $7,904 W/E 8/22/25 09/15/2025 $11,246

Name and Address (A) EMBASSY HOTELS ATLANTA GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,475 Total of All Transactions with this Payee/Payer for This Schedule $15,475

Name and Address (A) EXXONMOBIL PO BOX 78001 PHOENIX AZ 85062-8001 Type or Classification (B) Automobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,508 Total of All Transactions with this Payee/Payer for This Schedule $9,508

Name and Address (A) FEINBERG DUMONT & BRENNAN 177 MILK STREET, SUITE 300 BOSTON MA 02109 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,715 Total Non-Itemized Transactions with this Payee/Payer $11,248 Total of All Transactions with this Payee/Payer for This Schedule $17,963 OCT 24 LEGAL SVC 01/13/2025 $6,715

Name and Address (A) FERGUSON ENTERPRISES #1300 P O BOX 417592 BOSTON MA 02241-7592 Type or Classification (B) Bldg Maintenance Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,278 Total Non-Itemized Transactions with this Payee/Payer $9,866 Total of All Transactions with this Payee/Payer for This Schedule $17,144 PLUMBING SUPPLIES 05/29/2025 $7,278

Name and Address (A) FONTANA LITHOGRAPH, INC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,966 Total Non-Itemized Transactions with this Payee/Payer $2,465 Total of All Transactions with this Payee/Payer for This Schedule $22,431 ROSTER OF AFFILIATES NEW FORMAT 08/26/2025 $19,966

Name and Address (A) GOLIATH TECHNOLOGIES LP 1235 WESTLAKES DRIVE, SUITE BERWYN PA 19312 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,015 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,015 10/6/25-10/5/26 XENAPP SERVER 07/24/2025 $7,015

Name and Address (A) GOODTOWER SERVICES ATTENTION: ACCOUNTS RECEIVA HANOVER MD 21076 Type or Classification (B) Bldg Maintenance Servces Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,487 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,487 HQ COOLING TOWERS #2 REPAIR 06/30/2025 $8,487

Name and Address (A) GRAINGER DEPT 896-811314285 PALATINE IL 60038-0001 Type or Classification (B) Bldg Maintenance Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,244 Total Non-Itemized Transactions with this Payee/Payer $15,082 Total of All Transactions with this Payee/Payer for This Schedule $28,326 UTILITY CART 02/18/2025 $6,509 WALK BEHIND SALT SPREADER 05/13/2025 $6,735

Name and Address (A) HAMPTON INN - ARCADIA ARCADIA CA 91006 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,783 Total of All Transactions with this Payee/Payer for This Schedule $5,783

Name and Address (A) HAMPTON INN AND SUITES - FLORENCE AL 35630 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,854 Total of All Transactions with this Payee/Payer for This Schedule $5,854

Name and Address (A) HAMPTON INN AND SUITES PD VANCOUVER WA 98684 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,084 Total of All Transactions with this Payee/Payer for This Schedule $5,084

Name and Address (A) HAMPTON INNS OKLAHOMA CITY OK 73104 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,581 Total of All Transactions with this Payee/Payer for This Schedule $5,581

Name and Address (A) HEFFRON COMPANY, INC. 4940 NICHOLSON COURT KENSINGTON MD 20895 Type or Classification (B) Building Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,526 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,526 MAU-2 BURNER INSPECTION 04/04/2025 $5,526

Name and Address (A) HERO DATA SERVICES, LLC AMHERST NY 14221 Type or Classification (B) Database Backup Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 CUSTOM SOFTWARE: ADP E-TIME 10/20/2025 $7,500

Name and Address (A) HILTON HOTEL SAN DIEGO SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,788 Total of All Transactions with this Payee/Payer for This Schedule $8,788

Name and Address (A) HILTON HOTELS WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,289 Total of All Transactions with this Payee/Payer for This Schedule $19,289

Name and Address (A) HILTON PALMER HOUSE CHICAGO IL 60603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,976 Total of All Transactions with this Payee/Payer for This Schedule $7,976

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,383 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,383 12/5/25 HOLIDAY PARTY DEPOSIT 04/23/2025 $6,128 12/5/25 HOLIDAY PARTY DEPOSIT 10/20/2025 $24,255

Name and Address (A) HISTORY FACTORY 1255 23RD STREET, NW WASHINGTON DC 20037 Type or Classification (B) IBT History Project Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 PROF SVCS - SOW 2025-03 12/04/2025 $35,000

Name and Address (A) HUGHES NETWORK SYSTEMS, LLC 11717 EXPLORATION LANE GERMANTOWN MD 20876 Type or Classification (B) Data Communications Lines Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,051 Total Non-Itemized Transactions with this Payee/Payer $38,555 Total of All Transactions with this Payee/Payer for This Schedule $48,606 BACKHAUL CIRCIT 12/09/2025 $10,051

Name and Address (A) HYATT REGENCY WASHINGTON DEPT #6012 WASHINGTON DC 20042-6012 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $102,112 Total of All Transactions with this Payee/Payer for This Schedule $102,112

Name and Address (A) IMAGE POINTE 1224 LAPORTE ROAD WATERLOO IA 50702-1899 Type or Classification (B) Novelty Goods Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,226 Total Non-Itemized Transactions with this Payee/Payer $2,925 Total of All Transactions with this Payee/Payer for This Schedule $10,151 C1213 12 SCORPIONKNIT CUFF HA 08/13/2025 $7,226

Name and Address (A) INSTITUTE OF INTERNAL AUDITORS, INC PO BOX 919460 ORLANDO FL 32891-9460 Type or Classification (B) Professional Auditing Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,250 7/14-18/25 QUALITY GAP ASSMENT 10/28/2025 $19,250

Name and Address (A) INTUIT QUICKBOOKS SAN DIEGO CA 92129 Type or Classification (B) Software Services Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,024 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,024 Intuit quickbooks 01/24/2025 $9,024

Name and Address (A) IT SAVVY LLC 313 S ROHLWING ROAD ADDISON IL 60101 Type or Classification (B) Software Services Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,145 Total Non-Itemized Transactions with this Payee/Payer $12,920 Total of All Transactions with this Payee/Payer for This Schedule $18,065 540-BBVM DELL DUAL PORT BROADC 01/10/2025 $5,145

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,200 Total Non-Itemized Transactions with this Payee/Payer $2,910 Total of All Transactions with this Payee/Payer for This Schedule $20,110 GST MANUAL 4 BINDERS - POLICY 02/24/2025 $17,200

Name and Address (A) KIMPTON HOTEL MONACO DC WASHINGTON DC 20004 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,550 Total of All Transactions with this Payee/Payer for This Schedule $9,550

Name and Address (A) KMG HAULING INC P O BOX 650821 POTOMAC FALLS VA 20165 Type or Classification (B) Trash Removal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,441 Total of All Transactions with this Payee/Payer for This Schedule $34,441

Name and Address (A) LEAF P.O. BOX 5066 HARTFORD CT 06102-5066 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $283,453 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $283,453 COPIER LEASE 01/10/2025 $25,891 COPIER LEASE 02/04/2025 $25,545 COPIER LEASE 02/26/2025 $22,850 COPIER LEASE 03/21/2025 $22,973 COPIER LEASE 05/21/2025 $22,973 COPIER LEASE 06/05/2025 $25,383 COPIER LEASE 06/23/2025 $22,973 COPIER LEASE 07/23/2025 $22,973 COPIER LEASE 09/04/2025 $22,973 COPIER LEASE 09/25/2025 $22,973 COPIER LEASE 10/27/2025 $22,973 COPIER LEASE 11/25/2025 $22,973

Name and Address (A) LIFE INS COMPANY OF NORTH AMERICA P O BOX 782447 PHILADELPHIA PA 19178-2447 Type or Classification (B) Insurance Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,832 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,832 TRAVEL/ACCIDENT INSURANCE 12/18/2025 $21,832

Name and Address (A) LINDENMEYR MUNROE 7230 PRESTON GATEWAY DRIVE HANOVER MD 21076 Type or Classification (B) Paper & Packaging Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,149 Total Non-Itemized Transactions with this Payee/Payer $9,210 Total of All Transactions with this Payee/Payer for This Schedule $16,359 COPY PAPER 32LBS 07/02/2025 $7,149

Name and Address (A) LUMEN LEVEL 3 COMMUNICATIONS, LLC BROOMFIELD CO 80021 Type or Classification (B) Telephone/Data Communications Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,394 Total of All Transactions with this Payee/Payer for This Schedule $10,394

Name and Address (A) LUMEN CENTURYLINK COMMUNICATIONS MONROE LA 71211-4918 Type or Classification (B) Telephone/Data Communications Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,680 Total of All Transactions with this Payee/Payer for This Schedule $28,680

Name and Address (A) MAGIC CLEANERS 6230-R ROLLING ROAD SPRINGFIELD VA 22152 Type or Classification (B) Laundry & Uniforms Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,071 Total Non-Itemized Transactions with this Payee/Payer $15,945 Total of All Transactions with this Payee/Payer for This Schedule $21,016 MAY-25 UNIFORM CLEANING 07/29/2025 $5,071

Name and Address (A) MALWAREBYTES CORPORATE HOLDCO, INC., 2445 AUGUSTIN SANTA CLARA CA 95054 Type or Classification (B) Cybersecurity Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,512 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,512 11/20/25-11/19/28 MALWAREBYTES 11/13/2025 $35,512

Name and Address (A) MARK G SCHWARTZ, LLC 9340 BRINK ROAD GAITHERSBURG MD 20882 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $281,979 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $281,979 JAN 25 PROF SVC 02/06/2025 $10,408 FEB 25 PROF SVC 02/26/2025 $10,342 MAR 25 PROF SVC 03/31/2025 $23,419 APR 25 PROF SVC 04/09/2025 $10,342 MAY 25 PROF SVC 06/10/2025 $10,342 JUN 25 PROF SVC 07/01/2025 $10,342 JUL 25 PROF SVC 07/23/2025 $37,292 AUG 25 PROF SVC 08/11/2025 $12,442 REPLACEMENT ERP SOFTWARE FOR D 09/04/2025 $19,044 SEP 25 PROF SVC 09/16/2025 $10,342 OCT 25 PROF SVC 11/05/2025 $10,408 NOV 25 PROF SVC 11/12/2025 $10,842 5/1-9/30/25 SOFTWARE REVIEW 11/21/2025 $68,836 SMART CONNECT 12/16/2025 $37,578

Name and Address (A) MARRIOTT CRYSTAL GATEW ARLINGTON VA 22202 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,716 Total of All Transactions with this Payee/Payer for This Schedule $8,716

Name and Address (A) MARRIOTTJW L.A.LIVE FD LOS ANGELES CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,460 Total of All Transactions with this Payee/Payer for This Schedule $8,460

Name and Address (A) MAURICE ELECTRICAL SUPPLY 500 PENN STREET NE WASHINGTON DC 20002-7099 Type or Classification (B) Electrical Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,255 Total of All Transactions with this Payee/Payer for This Schedule $8,255

Name and Address (A) MEADOR SOLUTION ATTN: DOUGLAS MEADOR, 3543 FRONT ROYAL VA 22630 Type or Classification (B) Electrical Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,090 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,090 10 LUTRON LIGHTING BALLASTS 12/15/2025 $6,090

Name and Address (A) MEKETA INVESTMENT GROUP, INC. 80 UNIVERSITY AVE. WESTWOOD MA 02090 Type or Classification (B) Investment Counseling Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,976 Total Non-Itemized Transactions with this Payee/Payer $13,750 Total of All Transactions with this Payee/Payer for This Schedule $110,726 APR-24 REIM EXPS 03/12/2025 $19,060 NOV-DEC-2024 PROF SVC 03/21/2025 $5,833 NOV-DEC-2024 PROF SVC 03/25/2025 $8,333 JAN-MAR-2025 PROF SVC 05/01/2025 $8,750 JAN-MAR-2025 PROF SVC 05/19/2025 $12,500 APR-JUN-2025 PROF SVC 07/11/2025 $12,500 APR-JUN-2025 PROF SVC 07/11/2025 $8,750 JUL-SEP-2025 PROF SVC 10/17/2025 $8,750 JUL-SEP-2025 PROF SVC 10/17/2025 $12,500

Name and Address (A) MELLON INVESTMENTS CORPORATION 240 GREENWICH ST, FL 6W-GRO NEW YORK NY 10286 Type or Classification (B) Investment Counseling Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,579 Total of All Transactions with this Payee/Payer for This Schedule $23,579

Name and Address (A) MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052-6399 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,409 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,409 10/31/25-10/31/26 MICRSFT SVC 12/11/2025 $59,409

Name and Address (A) MICROSOFT LICENSING, GP DEPT. 551 VOLUME LICENSING RENO NV 89511-1137 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $145,846 Total Non-Itemized Transactions with this Payee/Payer $33,253 Total of All Transactions with this Payee/Payer for This Schedule $179,099 4/1/25-10/31/25 M365 ES UNIFIE 05/01/2025 $18,175 JAN-26-OCT-26 MS LICENSE 11/01/2025 $127,671

Name and Address (A) MONA ELECTRIC GROUP, INC. P.O. BOX 79280 BALTIMORE MD 21279-0280 Type or Classification (B) Electrical Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,246 Total of All Transactions with this Payee/Payer for This Schedule $22,246

Name and Address (A) NOVAK FRANCELLA, LLC 40 MONUMENT RD, 5TH FL BALA CYNWYD PA 19004 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $207,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $207,300 2023-2024 FORM 990 LU 453 02/05/2025 $16,515 DEC 24 AUDIT SVC 02/24/2025 $24,253 JAN-MAR 2025 AUDIT DEC-24 05/14/2025 $76,917 2024 FORM 990 YEAR END AUDIT 05/16/2025 $26,948 APR-JUN-2025 AUDIT DEC 2024 08/08/2025 $46,112 2024 FAIR SHARE AUDIT 10/17/2025 $16,555

Name and Address (A) OPENTEXT INC. 24685 NETWORK PLACE CHICAGO IL 60673-1246 Type or Classification (B) Data Communications Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,921 Total of All Transactions with this Payee/Payer for This Schedule $6,921

Name and Address (A) ORKIN LLC 4414 LOTTSFORD VISTA RD LANHAM MD 20706-4818 Type or Classification (B) Extermination Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,111 Total of All Transactions with this Payee/Payer for This Schedule $8,111

Name and Address (A) PARK PLACE TECHNOLOGIES LLC 5910 LANDERBROOK DR MAYFIELD HEIGHTS OH 44124 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,718 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,718 10/14/25-10/13/26 PWREDGE SVR 10/31/2025 $15,718

Name and Address (A) PC CONNECTION SALES CORP 730 MILFORD RD MERRIMACK NH 03054 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,999 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,999 T550 THIN CLIENT CELERON QC J6 07/01/2025 $36,999

Name and Address (A) PEPCO PO BOX 13608 PHILADELPHIA PA 19101 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $731,150 Total Non-Itemized Transactions with this Payee/Payer $7,328 Total of All Transactions with this Payee/Payer for This Schedule $738,478 JAN-25 IBT ELEC 01/30/2025 $32,063 JAN-25 IBT ELEC 01/30/2025 $27,831 FEB-25 IBT ELEC 03/03/2025 $36,232 FEB-25 IBT ELEC 03/03/2025 $35,644 MAR-25 IBT ELEC 04/03/2025 $41,315 MAR-25 IBT ELEC 04/03/2025 $42,067 APR-25 IBT ELEC 04/30/2025 $27,407 APR-25 IBT ELEC 04/30/2025 $38,068 MAY-25 IBT ELEC 05/22/2025 $34,914 MAY-25 IBT ELEC 05/29/2025 $26,712 JUN-25 IBT ELEC 06/30/2025 $33,954 JUN-25 IBT ELEC 06/30/2025 $21,426 JUL-25 IBT ELEC 07/24/2025 $43,730 JUL-25 IBT ELEC 07/24/2025 $26,362 AUG-25 IBT ELEC 09/03/2025 $27,723 AUG-25 IBT ELEC 09/03/2025 $43,389 SEP-25 IBT ELEC 09/24/2025 $27,192 SEP-25 IBT ELEC 09/24/2025 $41,985 OCT-22 IBT ELEC 10/22/2025 $36,131 OCT-25 IBT ELEC 10/22/2025 $23,581 NOV-25 IBT ELEC 12/09/2025 $38,588 NOV-25 IBT ELEC 12/09/2025 $24,836

Name and Address (A) PITNEY BOWES GLOBAL PO BOX 371887 FINANCIAL SERVICES LLC PITTSBURGH PA 15250-7887 Type or Classification (B) Postage Meter Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,027 Total Non-Itemized Transactions with this Payee/Payer $6,374 Total of All Transactions with this Payee/Payer for This Schedule $22,401 MAIL CENTER 3/25-6/24/25 03/21/2025 $5,512 MAIL CENTER 6/25-9/24/25 06/05/2025 $5,003 MAIL CENTER 9/25-12/24/25 09/08/2025 $5,512

Name and Address (A) QUADIENT PO BOX 123689 DEPT 3689 DALLAS TX 75312-3689 Type or Classification (B) Business Automation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,490 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,490 1/3-1/2/26 STD MAINT SN#19FA29 01/23/2025 $6,490

Name and Address (A) RENAISSANCE OKC OKLAHOMA CITY OK 73104 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,946 Total of All Transactions with this Payee/Payer for This Schedule $15,946

Name and Address (A) SAFARI MICRO, INC LOS ANGELES CA 90084-2355 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,928 Total Non-Itemized Transactions with this Payee/Payer $33,745 Total of All Transactions with this Payee/Payer for This Schedule $165,673 DELL OPTIPLEX TOWERS SUBSCRIPTION 01/27/2025 $10,900 USB-C MALE ADAPTOR TO USB-A FE 03/04/2025 $88,380 USB EXTENSION CABLE 07/25/2025 $9,859 DELL PRO TOWER PLUS QBT1250 11/20/2025 $22,789

Name and Address (A) SAGE SOFTWARE, INC. 14855 COLLECTION CENTER DRI CHICAGO IL 60693 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,099 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,099 11/4/25-11/3/26 FA BUS MAINT 11/20/2025 $9,099

Name and Address (A) SCHNEIDER SERVICES, LLC 70 EAST LAKE DRIVE ANNAPOLIS MD 21403 Type or Classification (B) Paper Printing Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,227 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,227 MISC 1099 - DOUBLE WINDOW SELF 02/26/2025 $5,227

Name and Address (A) SEGAL ADVISORS 333 WEST 34TH STREET NEW YORK NY 10001-2402 Type or Classification (B) Actuary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,250 4/1-12/31/25 CORP GOVERNANCE 10/21/2025 $26,250

Name and Address (A) SHERATON MINNEAPOLIS MN 55403 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,527 Total of All Transactions with this Payee/Payer for This Schedule $10,527

Name and Address (A) SHERATON CENTRE TORONT WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,254 Total of All Transactions with this Payee/Payer for This Schedule $35,254

Name and Address (A) SHERATON CENTRE TORONTO HOTEL 123 QUEEN STREET WEST TORONTO 00 00000 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,491 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,491 WMNS CONF 8/23-27/2 11/24/2025 $20,491

Name and Address (A) SIEMENS INDUSTRY INC. 6435 VIRGINIA MANOR ROAD BELTSVILLE MD 20705 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,586 Total Non-Itemized Transactions with this Payee/Payer $1,823 Total of All Transactions with this Payee/Payer for This Schedule $12,409 4/1/25-3/31/26 AUTO REMOTE SOA 05/06/2025 $10,586

Name and Address (A) SILVER CREEK ADVISORY PARTNERS LLC 1301 FIFTH AVE, 40TH FLOOR SEATTLE WA 98101 Type or Classification (B) Investment Advisory Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,413 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $82,413 7/1/24-2/4/25 REIM LEGAL COSTS 05/12/2025 $82,413

Name and Address (A) SOFTCHOICE CORPORATION 314 W SUPERIOR, SITE 400 CHICAGO IL 60654 Type or Classification (B) Software Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $282,318 Total Non-Itemized Transactions with this Payee/Payer $18,159 Total of All Transactions with this Payee/Payer for This Schedule $300,477 IGEL STANDARD MUGRATION 1 02/04/2025 $13,538 WEBEX ATTENDANT CONSOLE 03/04/2025 $132,689 1/1-31/25 AZURE CONSUMPTION 03/18/2025 $10,283 4/1-12/31/25 WIN SERVER DATCR 05/19/2025 $11,885 6/4/25-6/3/26 CITRIX PRIVATE 07/25/2025 $92,727 PROF SVC PROJECT-HYBCLOUD 11/13/2025 $14,000 10/1-/31/25 AZURE CONSUMPTION 12/03/2025 $7,196

Name and Address (A) SOUTHWEST 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 $35,301 Total of All Transactions with this Payee/Payer for This Schedule $35,301

Name and Address (A) SP BODNO.COM CODE 21 LAKEWOOD NJ 08701 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,854 Total of All Transactions with this Payee/Payer for This Schedule $5,854

Name and Address (A) SPRINGHILL SUITES INDE INDEPENDENCE OH 44131 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,199 Total of All Transactions with this Payee/Payer for This Schedule $16,199

Name and Address (A) STAPLES INC FRAMINGHAM MA 01702 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,499 Total Non-Itemized Transactions with this Payee/Payer $861 Total of All Transactions with this Payee/Payer for This Schedule $10,360 Staples Inc 04/11/2025 $9,499

Name and Address (A) STATIC POWER CONVERSION SERVICES,INC, 9051 RED BRA COLUMBIA MD 21045 Type or Classification (B) Computer Maintenance Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,667 9/9/25-9/8/26 ADV ULTRA SVC AG 09/23/2025 $6,667

Name and Address (A) STUART DEAN COMPANY, INC. 2700 SOUTH NELSON ST ARLINGTON VA 22206 Type or Classification (B) Cleaning/Polishing Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,344 Total Non-Itemized Transactions with this Payee/Payer $19,721 Total of All Transactions with this Payee/Payer for This Schedule $96,065 RECONDITION 3RD FL DESKS/CABIN 08/04/2025 $23,755 THERMAL CLEAN EXTERIOR FRONT 11/25/2025 $52,589

Name and Address (A) SUPERIOR GROUTING SERVICES, INC 5810 47TH AVENUE RIVERDALE MD 20737 Type or Classification (B) Plastering,Painting&Caulking Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,220 Total of All Transactions with this Payee/Payer for This Schedule $7,220

Name and Address (A) SWOOGO LLC 1925 CENTURY PARK EAST LOS ANGELES CA 90067 Type or Classification (B) Event Registration Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,000 ATTENDEE MOBILE SUBSCRIPTION 10/02/2025 $31,000

Name and Address (A) SYNCFUSION, INC 2501 AERIAL CENTER PARKWAY MORRISVILLE NC 27560 Type or Classification (B) Software & License Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,360 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,360 5 MEM TEAM LICENSE @395.00 02/04/2025 $9,360

Name and Address (A) TCB ASSOCIATES INC. 14240 SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Telephone/Data Communications Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $181,249 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $181,249 ETHERNET WEB ACCESS NOV 24 01/23/2025 $7,133 ETHERNET WEB ACCESS DEC 24 02/26/2025 $7,133 ETHERNET WEB ACCESS JAN 25 03/12/2025 $5,866 ETHERNET WEB ACCESS FEB 25 04/10/2025 $5,866 ETHERNET WEB ACCESS MAR 25 05/01/2025 $5,866 ETHERNET WEB ACCESS APR 25 06/05/2025 $6,151 ETHERNET WEB ACCESS MAY 25 06/24/2025 $5,866 ETHERNET WEB ACCESS JUN 25 08/05/2025 $6,009 ETHERNET WEB ACCESS JUL 25 09/11/2025 $5,866 ETHERNET WEB ACCESS AUG 25 09/19/2025 $6,009 ETHERNET WEB ACCESS SEP 25 10/27/2025 $5,773 AUDITING SVC-180 HRS 11/05/2025 $27,000 AUDITING SVC-220 HRS 12/02/2025 $33,000 OCT 25 AUDITING SVC 12/04/2025 $37,553 NOV 25 PROF SVC 12/23/2025 $16,158

Name and Address (A) THE PEARLE HOTEL & SPA WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,608 Total of All Transactions with this Payee/Payer for This Schedule $13,608

Name and Address (A) THE SEGAL COMPANY EASTERN STATES, INC, 333 WE NEW YORK NY 10001-2402 Type or Classification (B) Actuary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,947 Total Non-Itemized Transactions with this Payee/Payer $1,330 Total of All Transactions with this Payee/Payer for This Schedule $80,277 1/1-12/31/24 CONSULTING 03/21/2025 $45,523 1/1-3/31/25 CONSULTING 05/06/2025 $33,424

Name and Address (A) THE SUPPLY ROOM P.O. BOX 791416 BALTIMORE MD 21279 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,056 Total Non-Itemized Transactions with this Payee/Payer $41,682 Total of All Transactions with this Payee/Payer for This Schedule $170,738 YELLOW POST ITS - 6310 01/23/2025 $6,455 TOPS PRISM STENO BOOKS - 5411 01/29/2025 $6,052 THERMAL TRANSFER RIBBON - 5330 03/28/2025 $6,481 WIRE PENCIL CUP HOLDER - 1220 05/08/2025 $8,312 VICTOR INK ROLLER - 5370 06/23/2025 $13,101 WATER- 4540 07/11/2025 $9,251 WHITE COPY PAPER - 4540 08/12/2025 $14,473 13/19 COVER PAPER - 4540 08/28/2025 $19,044 SEAL & VIEW LABEL PROTECTORS - 09/15/2025 $10,417 VCT CALC, PRNT, COMM, 2CLR 10/15/2025 $10,928 YELLOW COPY PAPER- 4540 10/21/2025 $7,373 WALL CALENDARS - 4520 11/20/2025 $5,763 UNIBALL ROLLERBALL PENS - BLUE 11/24/2025 $5,649 WALL CALENDAR - 5330 12/18/2025 $5,757

Name and Address (A) THOMSON REUTERS WEST PMT CTR P.O. BOX 6292 CAROL STREAM MN 60197-6292 Type or Classification (B) Legal Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,544 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $78,544 WESTLAW PROFLEX 01/14/2025 $6,271 WESTLAW PROFLEX 02/10/2025 $6,271 WESTLAW PROFLEX 03/12/2025 $6,271 WESTLAW PROFLEX 04/16/2025 $6,585 WESTLAW PROFLEX 05/14/2025 $6,599 WESTLAW PROFLEX 06/23/2025 $6,585 WESTLAW PROFLEX 07/17/2025 $7,037 WESTLAW PROFLEX 08/08/2025 $6,585 WESTLAW PROFLEX 09/16/2025 $6,585 WESTLAW PROFLEX 10/15/2025 $6,585 WESTLAW PROFLEX 11/13/2025 $6,585 WESTLAW PROFLEX 12/22/2025 $6,585

Name and Address (A) THRIVE OPERATIONS, LLC 25 FORBES BOULEVARD FOXBORO MA 02035 Type or Classification (B) Cybersecurity Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,995 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,995 CYBERSECURITY RISK ASSESSMENT 10/02/2025 $21,995

Name and Address (A) TIMOTHY P HENKEL BONE FROF SECURITY LLC, 151 ESCONDIDO CA 92025 Type or Classification (B) Safety & Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,390 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,390 DISCOUNT 2025 TSCM SURVEY 09/25/2025 $6,390

Name and Address (A) TMSTRS CANADA 400-1750 MAURICE_GAUVIN LAVAL 00 00000 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $952,560 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $952,560 JAN-25 TITAN IV MAINT/SUPPORT 01/31/2025 $74,697 FEB-25 TITAN IV MAINT/SUPPORT 02/18/2025 $72,828 MAR-25 TITAN IV MAINT/SUPPORT 03/25/2025 $71,904 APR-25 TITAN IV MAINT/SUPPORT 04/15/2025 $73,185 MAY-25 TITAN IV MAINT/SUPPORT 05/12/2025 $75,894 2024 RECONCILIATION 06/11/2025 $53,571 JUN-25 TITAN IV MAINT/SUPPORT 06/17/2025 $75,894 JUL-25 TITAN IV MAINT/SUPPORT 07/14/2025 $76,608 AUG-25 TITAN IV MAINT/SUPPORT 08/21/2025 $76,104 SEP-25 TITAN IV MAINT/SUPPORT 09/15/2025 $76,104 OCT-25 TITAN IV MAINT/SUPPORT 10/20/2025 $75,327 NOV-25 TITAN IV MAINT/SUPPORT 11/17/2025 $75,327 DEC-25 TITAN IV MAINT/SUPPORT 12/11/2025 $75,117

Name and Address (A) TOTAL QUALITY BUILDING SERVICES 8311 WISCONSIN AVE, #C18 BETHESDA MD 20814 Type or Classification (B) Janitorial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $312,912 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $312,912 JANITORIAL SVC 01/15/2025 $25,332 JANITORIAL SVC 02/24/2025 $25,332 JANITORIAL SVC 03/28/2025 $25,332 JANITORIAL SVC 04/15/2025 $26,324 JANITORIAL SVC 06/23/2025 $26,324 JANITORIAL SVC 07/11/2025 $26,324 JANITORIAL SVC 07/30/2025 $26,324 JANITORIAL SVC 08/26/2025 $26,324 JANITORIAL SVC 09/16/2025 $26,324 JANITORIAL SVC 10/07/2025 $26,448 JANITORIAL SVC 11/13/2025 $26,200 JANITORIAL SVC 12/15/2025 $26,324

Name and Address (A) TRILITH GUESTHOUSE FAYETTEVILLE GA 30214 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,578 Total of All Transactions with this Payee/Payer for This Schedule $9,578

Name and Address (A) TRIMARK ADAMS-BURCH 1901 STANFORD COURT LANDOVER MD 20785 Type or Classification (B) Cafeteria Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,929 Total of All Transactions with this Payee/Payer for This Schedule $8,929

Name and Address (A) TRONDENT DEVELOPMENT CORP 1300 S. GROVE AVE, STE# 204 BARRINGTON IL 60010 Type or Classification (B) Travel Software Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,855 Total of All Transactions with this Payee/Payer for This Schedule $11,855

Name and Address (A) TROY G BUTLER 66 ANCHOR WAY DR BERLIN MD 21811 Type or Classification (B) Consultant Affiliate Bookkeeping Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $780 Total of All Transactions with this Payee/Payer for This Schedule $110,780 SEPT 24 PROF SVC 01/03/2025 $30,000 DEC 24 PROF SVC 02/06/2025 $10,000 JAN 25 PROF SVC 02/11/2025 $10,000 FEB 25 PROF SVC 03/31/2025 $10,000 MAR-25 PROF SVC 05/02/2025 $10,000 APR-25 PROF SVC 05/20/2025 $10,000 MAY-25 PROF SVC 06/13/2025 $10,000 JUN-25 PROF SVC 07/24/2025 $10,000 JUL-25 PROF SVC 09/08/2025 $10,000

Name and Address (A) U S BANK NATIONAL ASSOCIATION UBEO LLC, 1310 MADRID ST, S MARSHALL MN 56258 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,899 Total Non-Itemized Transactions with this Payee/Payer $9,824 Total of All Transactions with this Payee/Payer for This Schedule $69,723 MAIL PROCESSOR CODEX CUTTER 09/08/2025 $18,908 MAIL PROCESSOR CODEX CUTTER 09/16/2025 $9,454 MAIL PROCESSOR CODEX CUTTER 10/31/2025 $9,454 MAIL PROCESSOR CODEX CUTTER 11/13/2025 $12,629 MAIL PROCESSOR CODEX CUTTER 12/22/2025 $9,454

Name and Address (A) U.S. BANK EQUIPMENT FINANCE 1310 MADRID STREET, SUITE 1 MARSHALL MN 56258-4002 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,168 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $42,168 12/15/24-1/15/25 POOL 1 LEASE 01/14/2025 $12,371 COPIERS EQUIPMENT PAYOFF 02/10/2025 $24,071 COPIERS EQUIPMENT PAYOFF 03/12/2025 $5,726

Name and Address (A) U.S. POST MASTER CURSEEN/MORRIS P&DC, 900 BR WASHINGTON DC 20066-7204 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,000 PERMIT# 4481 POSTAGE FOR USPS 04/01/2025 $200,000 PERMIT# 4481 USPS 1ST CLASS 05/19/2025 $100,000 PERMIT# 4481 USPS 1ST CLASS 09/15/2025 $100,000 PERMIT# 4481 USPS 1ST CLASS 10/22/2025 $100,000

Name and Address (A) UBEO, LLC P.O. BOX 790448 ST LOUIS MO 63179-0448 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,746 Total Non-Itemized Transactions with this Payee/Payer $1,161 Total of All Transactions with this Payee/Payer for This Schedule $69,907 3/26-6/25/25 COPIER CHARGE 08/05/2025 $36,035 6/26/9/25/25 OVERAGE PERIOD 10/14/2025 $32,711

Name and Address (A) ULINE PLEASANT PRAIRIE WI 53158 Type or Classification (B) Shipping & Packaging Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,085 Total of All Transactions with this Payee/Payer for This Schedule $6,085

Name and Address (A) ULINE ATTN: ACCOUNTS RECEIVABLE WAUKEGAN IL 60085 Type or Classification (B) Shipping & Packaging Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,022 Total of All Transactions with this Payee/Payer for This Schedule $8,022

Name and Address (A) UNION INSURANCE GROUP 303 W ERIE STREET CHICAGO IL 60654 Type or Classification (B) Insurance Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,256,006 Total Non-Itemized Transactions with this Payee/Payer $19,087 Total of All Transactions with this Payee/Payer for This Schedule $1,275,093 2025 INT'L PACKAGE POLICY 01/03/2025 $143,069 GEN'L LIABILITY INSURANCE 01/03/2025 $507,595 12/1/24-12/1/27 CRIMINAL LIAB 01/10/2025 $5,533 COMPANY FEE FOR CYBER LIABILIT 02/24/2025 $61,399 9/30/24-9/3025 RFPP 03/12/2025 $11,814 UNION LIABILITY INSURANCE 03/31/2025 $475,487 5/1/25-5/1/26 EMPLOYED LAWYERS 05/01/2025 $11,790 2024 WORKERS COMP AUDIT 06/05/2025 $39,319

Name and Address (A) UNITED HOUSTON TX 77002 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 $73,245 Total of All Transactions with this Payee/Payer for This Schedule $73,245

Name and Address (A) UNITED BANK INC PO BOX 2373 CHARLESTON WV 25328 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 $15,431 Total of All Transactions with this Payee/Payer for This Schedule $15,431

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,743 Total Non-Itemized Transactions with this Payee/Payer $119,442 Total of All Transactions with this Payee/Payer for This Schedule $235,185 W/E 1/18/25 UPS CHARGES 02/03/2025 $18,535 W/E 2/1/25 UPS CHARGES 02/11/2025 $6,374 W/E 3/1/25 UPS CHARGES 03/13/2025 $14,369 W/E 3/8/25 UPS CHARGES 03/18/2025 $8,609 W/E 3/29/25 UPS CHARGES 04/09/2025 $6,910 W/E 4/26/25 UPS CHARGES 05/08/2025 $6,723 W/E 7/19/25 UPS CHARGES 07/29/2025 $7,540 W/E 7/26/25 UPS CHARGES 08/04/2025 $6,298 W/E 9/20/25 UPS CHARGES 09/30/2025 $17,319 W/E 9/27/25 UPS CHARGE 10/17/2025 $5,395 W/E 10/25/25 UPS CHARGE 11/05/2025 $11,817 W/E 11/29/25 UPS CHARGES 12/10/2025 $5,854

Name and Address (A) UNIVERSAL PROMOTIONS 6939 WEST 59TH ST CHICAGO IL 60638 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,160 Total Non-Itemized Transactions with this Payee/Payer $18,747 Total of All Transactions with this Payee/Payer for This Schedule $48,907 SPEC SAMPLE-ONE SIDE CENTER 03/05/2025 $10,746 SET UP FEE 04/15/2025 $11,022 CARD-L3042 DUES CARD COVER 12/18/2025 $8,392

Name and Address (A) UPS FREIGHT 28013 NETWORK PLACE CHICAGO IL 60673-1280 Type or Classification (B) Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,811 Total of All Transactions with this Payee/Payer for This Schedule $6,811

Name and Address (A) US POSTMASTER MENOMONEE FALLS WI 53051 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $242,276 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $242,276 ISSUE#1 2025 TEAMSTER MAGAZINE 04/14/2025 $58,477 ISSUE#2 2025 TEAMSTER MAGAZINE 07/24/2025 $61,290 ISSUE#3 2025 TEAMSTER MAGAZINE 09/30/2025 $61,803 ISSUE#4 2025 TEAMSTER MAGAZINE 11/21/2025 $60,706

Name and Address (A) VERITEXT CORP P. O. BOX 71313 CHICAGO IL 60694-1303 Type or Classification (B) Court Reporters Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,294 Total Non-Itemized Transactions with this Payee/Payer $10,873 Total of All Transactions with this Payee/Payer for This Schedule $16,167 TRANSCRIPT SERVICES-HEARING 06/05/2025 $5,294

Name and Address (A) VERSIVO, INC. 7051 HEATHCOTE VILLAGE WAY GAINESVILLE VA 20155 Type or Classification (B) Computer Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,933 Total Non-Itemized Transactions with this Payee/Payer $1,285 Total of All Transactions with this Payee/Payer for This Schedule $73,218 1/1-12/31/25 ONBASE MAINTENANC 02/07/2025 $71,933

Name and Address (A) W B MASON, INC 59 CENTRE STREET BROCKTON MA 02303 Type or Classification (B) Cleaning Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,896 Total Non-Itemized Transactions with this Payee/Payer $4,217 Total of All Transactions with this Payee/Payer for This Schedule $11,113 WIPES, LYSOL, LEMONLIME 80 WIP 05/06/2025 $6,896

Name and Address (A) WAGEWORKS, INC. 1100 PARK PLACE, 4TH FLOOR SAN MATEO CA 94403 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,014 Total of All Transactions with this Payee/Payer for This Schedule $11,014

Name and Address (A) WASHINGTON GAS PO BOX 37747 PHILADELPHIA PA 19101-5047 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,450 Total Non-Itemized Transactions with this Payee/Payer $25,925 Total of All Transactions with this Payee/Payer for This Schedule $32,375 FEB-25 IBT GAS SVC 03/03/2025 $6,450

Name and Address (A) WASTE MANAGEMENT OF MARYLAND, INC PO BOX 13648 PHILADELPHIA PA 19101-3648 Type or Classification (B) Waste Removal Recycling Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,915 Total of All Transactions with this Payee/Payer for This Schedule $9,915

Name and Address (A) WILKES ARTIS, CHARTERED 1825 I STREET NW, SUITE 3 WASHINGTON DC 20006 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,485 Total Non-Itemized Transactions with this Payee/Payer $129 Total of All Transactions with this Payee/Payer for This Schedule $6,614 FILING FEE/COURIER SVC/TRANSPO 02/10/2025 $6,485

Name and Address (A) WYCLIFFE ENTERPRISES, INC 12240 INDIAN CREEK COURT, S BELTSVILLE MD 20705 Type or Classification (B) Building Services Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,266 Total Non-Itemized Transactions with this Payee/Payer $8,811 Total of All Transactions with this Payee/Payer for This Schedule $16,077 TRIP CHARGES-INSTALL ACCESS 2 10/08/2025 $7,266

Name and Address (A) XEROX CORPORATION PO BOX 827598 PHILADELPHIA PA 19182-7598 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,446 Total Non-Itemized Transactions with this Payee/Payer $20 Total of All Transactions with this Payee/Payer for This Schedule $15,466 DEC-24 IR120SN:2XL-545599 01/03/2025 $8,581 DEC-24 V180P SN:1AB:197946 01/15/2025 $6,865

Name and Address (A) XEROX FINANCIAL SERVICES MARLIN LEASING CORP-PEAC SO PHILADELPHIA PA 19101-3604 Type or Classification (B) Equipment Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,643 Total of All Transactions with this Payee/Payer for This Schedule $7,643

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-093

Name and Address (A) ACTION NETWORK TOOLSET WASHINGTON DC 20036 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,122 Total Non-Itemized Transactions with this Payee/Payer $13,114 Total of All Transactions with this Payee/Payer for This Schedule $18,236 Action Network Toolset 01/24/2025 $5,122

Name and Address (A) AIR CANADA WASHINGTON DC 20076 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,776 Total of All Transactions with this Payee/Payer for This Schedule $23,776

Name and Address (A) ALASKA AIR SEATTLE WA 98168 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,164 Total of All Transactions with this Payee/Payer for This Schedule $36,164

Name and Address (A) ALLIANCE TECHNOLOGY GROUP, LLC 7010 HI TECH DRIVE HANOVER MD 21076 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,082 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,082 FORTIGATE - 100F HARDWARE PLUS 03/18/2025 $6,082

Name and Address (A) AMERICAN AIR 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 $338,572 Total of All Transactions with this Payee/Payer for This Schedule $338,572

Name and Address (A) AMTRAK AGENC WASHINGTON DC 20001 Type or Classification (B) Railroad Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,201 Total of All Transactions with this Payee/Payer for This Schedule $11,201

Name and Address (A) ANTHONY LEE ZAHRADNICK 9501 GOODMAN ROAD QUINTON VA 23141 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,492 Total of All Transactions with this Payee/Payer for This Schedule $10,492

Name and Address (A) ARANDELL CORPORATION PO BOX 85362 CHICAGO IL 60689-5362 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $261,289 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $261,289 2024 ISSUE# 3 TMSTRS MAGAZINE 01/17/2025 $22,719 ISSUE#4 TMSTRS MAGAZINE 02/03/2025 $57,025 ISSUE#1 TMSTRS MAGAZINE 07/24/2025 $55,539 ISSUE#2 TMSTRS MAGAZINE 09/11/2025 $52,492 ISSUE#3 TMSTRS MAGAZINE 10/31/2025 $73,514

Name and Address (A) AUDRA MARIE SMITH 5603 MARLIN COURT GILLETTE WY 82718 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,882 Total of All Transactions with this Payee/Payer for This Schedule $7,882

Name and Address (A) B&H PHOTO MOTO NEW YORK NY 10001 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,222 Total Non-Itemized Transactions with this Payee/Payer $15,229 Total of All Transactions with this Payee/Payer for This Schedule $31,451 B&h Photo Moto 07/14/2025 $5,078 B&h Photo Moto 09/25/2025 $5,189 B&h Photo Moto 12/19/2025 $5,955

Name and Address (A) BASTARDS ON PARADE LLC 515 MADISON AVE, SUITE 1910 NEW YORK NY 10022 Type or Classification (B) Convention Music Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $95,000 DEPOSIT 6/16/26 CONVENTION 11/21/2025 $95,000

Name and Address (A) BDS III DC 1750 K STREET, LLC 111 E SEGO LILY DRIVE SANDY UT 84070 Type or Classification (B) Rental Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $182,407 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $182,407 SECURITY DEP- ELECTION OFFICE 01/29/2025 $39,088 MAR-25 ELECTION OFFICE RENT 02/24/2025 $13,029 APR-25 ELECTION OFFICE RENT 03/20/2025 $13,029 MAY-25 ELECTION OFFICE RENT 04/28/2025 $13,029 JUN-25 ELECTION OFFICE RENT 05/29/2025 $13,029 JUL-25 ELECTION OFFICE RENT 06/27/2025 $13,029 AUG-25 ELECTION OFFICE RENT 07/30/2025 $13,029 SEP-25 ELECTION OFFICE RENT 08/28/2025 $13,029 OCT-25 ELECTION OFFICE RENT 09/19/2025 $13,029 NOV-25 ELECTION OFFICE RENT 10/29/2025 $13,029 DEC-25 ELECTION OFFICE RENT 11/28/2025 $13,029 JAN-26 ELECTION OFFICE RENT 12/29/2025 $13,029

Name and Address (A) BENTALL KENNEDY (US) LIMITED PARTNERSHIP 1201 THIRD AVENUE SEATTLE WA 98101 Type or Classification (B) Rental Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $243,650 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $243,650 FEB-25 IRB/IDO VA OFFICE RENT 01/16/2025 $22,050 MAR-25 IRB/IDO VA OFFICE RENT 02/25/2025 $22,050 APR-25 IRB/IDO VA OFFICE RENT 03/25/2025 $22,050 MAY-25 IRB/IDO VA OFFICE RENT 04/15/2025 $22,050 JUN-25 IRB/IDO VA OFFICE RENT 05/16/2025 $22,050 JUL-25 IRB/IDO VA OFFICE RENT 06/20/2025 $22,050 SEP-25 IRB/IDO VA OFFICE RENT 08/11/2025 $22,050 OCT-25 IRB/IDO VA OFFICE RENT 09/18/2025 $22,050 NOV-25 IRB/IDO VA OFFICE RENT 10/20/2025 $22,050 DEC-25 IRB/IDO VA OFFICE RENT 11/14/2025 $22,600 JAN-26 IRB/IDO VA OFFICE RENT 12/11/2025 $22,600

Name and Address (A) BILLY DON MOYE 5332 STANTONSBURG ROAD GREENVILLE NC 27834 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,720 Total Non-Itemized Transactions with this Payee/Payer $13,118 Total of All Transactions with this Payee/Payer for This Schedule $19,838 3/24-5/1/25 RWHMTP 06/03/2025 $6,720

Name and Address (A) BOJO'S GRILL & SPORTS CLUB 117 WEST SECOND STREET WINSLOW AZ 86047 Type or Classification (B) Restaurant & Facilities Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,792 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,792 4/24-30/25 RWHMTP 07/11/2025 $7,792

Name and Address (A) BRACEWELL LLP 711 LOUISIANA ST, SUITE 23 HOUSTON TX 77002 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $249,150 Total Non-Itemized Transactions with this Payee/Payer $1,502 Total of All Transactions with this Payee/Payer for This Schedule $250,652 DEC-24 LGL FEE-IRO 01/30/2025 $8,774 FEB-25 LGL FEE-IRO 03/31/2025 $12,028 MAR-25 LGL FEE-IRO 04/30/2025 $34,257 APR-25 LGL FEE- IRO 05/29/2025 $26,890 MAY-25 LGL FEE- IRO 09/09/2025 $52,178 OCT-25 LGL FEE- IRO 12/11/2025 $74,002 SEP-25 LGL FEE- IRO 12/22/2025 $41,021

Name and Address (A) BROTHERHOOD OF LOCOMOTIVE ENGINEERS & TRAINMEN DIVISI INDEPENDENCE OH 44131 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,439 Total of All Transactions with this Payee/Payer for This Schedule $5,439

Name and Address (A) CAESARS ENTERTAINMENT C/O: HORSESHOE TUNICA, PO B LAS VEGAS NV 89193 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $732,060 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $732,060 4/13-17/25 UNITY ADDL DEPOSIT 02/06/2025 $5,500 4/6-15/28 UNITY CONF DEPOSIT 06/17/2025 $50,000 4/12-4/16/25 UNITY CONFERENCE 06/23/2025 $626,560 4/6-15/28 UNITY CONF DEPOSIT 12/16/2025 $50,000

Name and Address (A) CAESARS HOTEL & CASINO PO BOX 50 3570 LAS VEGAS BLVD LAS VEGAS NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,115 Total of All Transactions with this Payee/Payer for This Schedule $37,115

Name and Address (A) CARL W FIELDS 19341 STONEHENGE DRIVE MOKENA IL 60448 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,440 Total of All Transactions with this Payee/Payer for This Schedule $13,440

Name and Address (A) CENTIUM SOFTWARE 6100 219TH ST, SW, SUITE 4 MOUNTLAKE TERRACE WA 98043 Type or Classification (B) Software Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,628 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,628 2025 HOSTNG AND SUPPT ANNL FEE 01/10/2025 $23,628

Name and Address (A) CHAD G. YOKOYAMA 3400 WAGON WHEEL ST SW LOS LUNAS NM 87031 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,590 Total Non-Itemized Transactions with this Payee/Payer $13,933 Total of All Transactions with this Payee/Payer for This Schedule $19,523 3/31-5/1/25 RWHMTP 06/03/2025 $5,590

Name and Address (A) CHAD L. SULLINS 7732 RIDGEVIEW DRIVE, NW ALBUQUERQUE NM 87120 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,378 Total Non-Itemized Transactions with this Payee/Payer $36,862 Total of All Transactions with this Payee/Payer for This Schedule $77,240 12/10-19/24 SALREIM 02/24/2025 $6,408 1/21-2/2/25 SALREIM 03/18/2025 $5,160 2/10-27/25 SALREIM 04/28/2025 $5,590 4/6-11/25 SALREIM 06/05/2025 $10,750 5/11-15/25 SALREIM 06/25/2025 $7,310 6/2-5/25 SALREIM 07/08/2025 $5,160

Name and Address (A) CHARLES DEMBY JONES 3025 PLEASANT GROVE BOSSIER CITY LA 71111 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,160 Total Non-Itemized Transactions with this Payee/Payer $17,278 Total of All Transactions with this Payee/Payer for This Schedule $22,438 4/11-5/1/25 RWHMTP 06/03/2025 $5,160

Name and Address (A) CHARMAINE DAVIES WOOLARD 225 EE COURT DRIVE, SW ATLANTA GA 30331 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,457 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,457 8/1-26/25 SALREIM 11/05/2025 $5,457

Name and Address (A) CONSTRUCTION TMSTRS TRNG TRST 15732 SLOVER AVENUE FONTANA CA 92337 Type or Classification (B) Training Trust Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $247,207 Total Non-Itemized Transactions with this Payee/Payer $16,326 Total of All Transactions with this Payee/Payer for This Schedule $263,533 SALREIM 02/24/2025 $13,973 REIM TRVL EXPS 03/05/2025 $40,040 SALREIM 03/05/2025 $51,003 SALREIM 4/1-4/26/24 03/14/2025 $30,127 REIM TRVL EXPS 04/22/2025 $26,813 12/2/24-1/3/25 SALREIM 09/12/2025 $30,069 REIM MISC EXPS 10/07/2025 $36,898 8/5-8/29/25 SALREIM 10/10/2025 $8,019 REIM STDNT FEES 12/16/2025 $10,265

Name and Address (A) CUBESMART #591 ALEXANDRIA/EISENHOWER AVE ALEXANDRIA VA 22304 Type or Classification (B) Storage Facility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,944 Total of All Transactions with this Payee/Payer for This Schedule $6,944

Name and Address (A) DAVID BRYAN KLUCK 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,222 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $42,222 JAN-25 IDO 01/31/2025 $21,111 FEB-25 IDO 02/28/2025 $21,111

Name and Address (A) DELTA AIR WASHINGTON DC 20001 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,119 Total Non-Itemized Transactions with this Payee/Payer $519 Total of All Transactions with this Payee/Payer for This Schedule $13,638 Delta Air 06/12/2025 $6,642 Delta Air 06/12/2025 $6,477

Name and Address (A) DELTA AIR HAPEVILLE GA 30354 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,551 Total Non-Itemized Transactions with this Payee/Payer $604,428 Total of All Transactions with this Payee/Payer for This Schedule $653,979 Delta Air 02/20/2025 $5,918 Delta Air 02/20/2025 $6,488 Delta Air 03/20/2025 $12,459 Delta Air 06/12/2025 $8,748 Delta Air 06/12/2025 $9,304 Delta Air 07/14/2025 $6,634

Name and Address (A) DEMITA GREEN 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Administrative Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,108 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $114,108 JAN-25 IDO 01/31/2025 $9,415 FEB-25 IDO 02/28/2025 $9,415 MAR-25 IDO 03/31/2025 $9,415 APR-25 IDO 04/30/2025 $9,415 MAY-25 IDO 05/30/2025 $9,415 JUN-25 IDO 06/30/2025 $9,415 JUL-25 IDO 07/31/2025 $9,415 AUG-25 IDO 08/29/2025 $9,415 SEP-25 IDO 09/30/2025 $9,697 OCT-25 IDO 10/31/2025 $9,697 NOV-25 IDO 11/26/2025 $9,697 DEC-25 IDO 12/30/2025 $9,697

Name and Address (A) DETROIT FOUNDATION HOTEL ATTN: ANGELA OTTO, 250 W LA DETROIT MI 48226 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,106 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,106 8/19-20/25 DEPST-TMSTRS HISTRY 08/05/2025 $8,106

Name and Address (A) ELITEPERSONNEL 3 BETHESDA METRO CENTER BETHESDA MD 20814 Type or Classification (B) Temporary Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,473 Total Non-Itemized Transactions with this Payee/Payer $22,343 Total of All Transactions with this Payee/Payer for This Schedule $33,816 W/E 7/11/25 08/04/2025 $5,986 W/E 8/1/25 09/15/2025 $5,487

Name and Address (A) ELLIOTT ANTONIO RIOS 7088 SOUTH COMO LANE WEST JORDAN UT 84081 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,486 Total of All Transactions with this Payee/Payer for This Schedule $9,486

Name and Address (A) ESRI REDLANDS CA 92373 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,183 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,183 ESRI 03/20/2025 $5,183

Name and Address (A) EVERLAW, INC 2101 WEBSTER STREET, STE 15 OAKLAND CA 94612 Type or Classification (B) Legal Subscription Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 50% PYMT-LAW FIRM SOFTWARE SUB 10/07/2025 $25,000 FINAL PYMNT-LAW FIRM SOFTWARE 11/21/2025 $25,000

Name and Address (A) EXTRA SPACE STORAGE 3810 S. FOUR MILE RUN ARLINGTON VA 22206 Type or Classification (B) Storage Facility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,552 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,552 7/1-12/31/25 GRANT STORAGE 06/23/2025 $5,184 1/1-12/31/26 GRANT STORAGE 12/16/2025 $10,368

Name and Address (A) FEINBERG DUMONT & BRENNAN 177 MILK STREET, SUITE 300 BOSTON MA 02109 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 DEC 24 RETAINER 02/20/2025 $30,000 JAN 25 RETAINER 03/19/2025 $30,000

Name and Address (A) FONTANA LITHOGRAPH, INC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,957 Total Non-Itemized Transactions with this Payee/Payer $3,613 Total of All Transactions with this Payee/Payer for This Schedule $18,570 STEWARD TRAINING WORKBOOK ONE 12/03/2025 $14,957

Name and Address (A) FRANK J MARTINEZ 9406 EXETER AVE MONTCLAIR CA 91763 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,720 Total Non-Itemized Transactions with this Payee/Payer $42,563 Total of All Transactions with this Payee/Payer for This Schedule $121,283 2/3-7/25 SALREIM 03/11/2025 $7,200 2/24-3/1/25 SALREIM 03/26/2025 $5,280 3/3-7/25 SALREIM 04/09/2025 $5,760 4/7-11/25 SALREIM 05/06/2025 $12,000 5/5-11/25 SALREIM 06/11/2025 $12,480 6/9-13/25 SALREIM 06/25/2025 $5,760 6/16-22/25 SALREIM 07/10/2025 $5,760 7/8-9/25 SALREIM 08/04/2025 $5,760 9/8-12/25 SALREIM 10/10/2025 $5,760 9/15-19/25 SALREIM 11/24/2025 $6,720 11/24-26/25 SALREIM 12/16/2025 $6,240

Name and Address (A) FREEBURG & GRANIERI, APC 76 N FAIR OAKS AVE PASADENA CA 91103 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 LEGAL FEES 05/22/2025 $20,000

Name and Address (A) FREEMAN DECORATING CO PO BOX 734596 DALLAS TX 75373-4596 Type or Classification (B) Graphics Services Unity Conference Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,483 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,483 4/14-16/25 GRAPHICS-UNITY CONF 06/26/2025 $11,483

Name and Address (A) GREGORY J PETKOSH 4537 LILAC ROAD SOUTH EUCLID OH 44121 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,603 Total of All Transactions with this Payee/Payer for This Schedule $17,603

Name and Address (A) HAMPTON INN & SUITES DOWNTOWN KNOXVILLE, 618 W M KNOXVILLE TN 37902 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,190 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,190 4/7-12/25 RM 05/07/2025 $28,190

Name and Address (A) HAMPTON INNS ROMULUS MI 48174 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,592 Total of All Transactions with this Payee/Payer for This Schedule $6,592

Name and Address (A) HANFORD MISSION INTEGRATION SOLUTIO P O BOX 943, H3-09 RICHLAND WA 99352 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,058 Total Non-Itemized Transactions with this Payee/Payer $43,803 Total of All Transactions with this Payee/Payer for This Schedule $51,861 3/9-10/25 SALREIM 06/10/2025 $8,058

Name and Address (A) HERZFELD SUETHOLZ GASTEL LENISKI AND WALL, PLLC, 223 ROSA L NASHVILLE TN 37203 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $173,716 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $173,716 DEC 24 RETAINER 03/19/2025 $20,026 JAN 25 RETAINER 04/14/2025 $19,859 FEB 25 RETAINER 05/01/2025 $19,804 MAY 25 RETAINER 08/18/2025 $16,454 JUN 25 RETAINER 09/16/2025 $18,997 JUL 25 RETAINER 09/19/2025 $18,240 AUG 25 RETAINER 11/13/2025 $21,006 SEP 25 RETAINER 12/08/2025 $21,865 OCT 25 RETAINER 12/22/2025 $17,465

Name and Address (A) HIGGS FLETCHER & MACK LLP 401 WEST A STRE ET, SUTE 2 SAN DIEGO CA 92101 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $176,500 Total Non-Itemized Transactions with this Payee/Payer $9,242 Total of All Transactions with this Payee/Payer for This Schedule $185,742 OCT 24 LEGAL SVC FOR EXPRT RP 01/23/2025 $49,669 JUN 25 LITIGATION 09/16/2025 $126,831

Name and Address (A) HILTON ATLANTA AIRPORT 1031 VIRGINIA AVENUE ATLANTA GA 30354 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,179 Total of All Transactions with this Payee/Payer for This Schedule $6,179

Name and Address (A) HILTON CHICAGO O'HARE AIRPORT P.O. BOX 66414 CHICAGO IL 60666 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,167 Total Non-Itemized Transactions with this Payee/Payer $1,554 Total of All Transactions with this Payee/Payer for This Schedule $12,721 11/5-7/25 RM 12/23/2025 $11,167

Name and Address (A) HILTON CLEARWATER BEAC CLEARWATER BE FL 33767 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,192 Total of All Transactions with this Payee/Payer for This Schedule $7,192

Name and Address (A) HILTON GARDEN INN NASHVILLE TN 37201 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,059 Total of All Transactions with this Payee/Payer for This Schedule $5,059

Name and Address (A) HILTON HOTEL SAN DIEGO SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,433 Total of All Transactions with this Payee/Payer for This Schedule $18,433

Name and Address (A) HILTON HOTELS WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $62,911 Total of All Transactions with this Payee/Payer for This Schedule $62,911

Name and Address (A) HILTON HOTELS WASHINGTON DC 20037 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,122 Total of All Transactions with this Payee/Payer for This Schedule $14,122

Name and Address (A) HILTON HOTELS AIRPORT LOS ANGELES CA 90045 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,734 Total of All Transactions with this Payee/Payer for This Schedule $7,734

Name and Address (A) HILTON LOS ANGELES AIRPORT 5711 W. CENTURY BOULEVARD LOS ANGELES CA 90045-5631 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,141 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,141 10/27-10/30/25 DEPOSIT 10/09/2025 $8,141

Name and Address (A) HILTON PALMER HOUSE CHICAGO IL 60603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,187 Total of All Transactions with this Payee/Payer for This Schedule $21,187

Name and Address (A) HILTON SAN DIEGO BAYFRONT SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,295 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $104,295 4/28-30/25 IBT ATTORNEY CONF 08/14/2025 $104,295

Name and Address (A) HISTORY FACTORY 1255 23RD STREET, NW WASHINGTON DC 20037 Type or Classification (B) IBT History Project Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $467,926 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $467,926 PROF SVCS - 2ND PAYMENT 02/18/2025 $50,000 PROF SVCS - VIDEO PRODUCTION 05/12/2025 $127,493 PROF SVCS- COMPLETN/FINAL PYMT 05/19/2025 $45,000 STATEMENT OF WORK ACCEPTANCE 06/16/2025 $140,000 PROF SVCS - VIDEO FILE HANDOFF 07/23/2025 $66,000 PROF SVCS- 8/20 VIDEO SHOOT 10/24/2025 $13,750 PROF EXPS:TRVL HIST FACT & ELM 10/28/2025 $18,864 PROF EXPS: TRANSCRIPTION 12/15/2025 $6,819

Name and Address (A) HOMEWOOD SUITES-ALBUQUERQUE 5400 SAN ANTONIO BOULEVARD ALBUQUERQUE NM 87109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,816 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,816 6/2-6/25 RM 06/27/2025 $17,816

Name and Address (A) HOTEL INTERCONTINENTAL SA WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,575 Total of All Transactions with this Payee/Payer for This Schedule $6,575

Name and Address (A) HOUSTON FIRE DEPARTMENT 8030 BRANIFF STREET HOUSTON TX 77061 Type or Classification (B) Storage Facility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,331 Total of All Transactions with this Payee/Payer for This Schedule $19,331

Name and Address (A) HOUSTON MARRIOTT SOUTH HOBBY AIRPORT, 9100 G HOUSTON TX 77017 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,266 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $136,266 1/12-17/25 RM 02/19/2025 $36,817 2/16-21/25 RM 03/13/2025 $32,548 3/16-21/25 RM 04/23/2025 $36,179 10/19-24/25 RM 11/21/2025 $30,722

Name and Address (A) HYATT REGENCY ATLANTA ATLANTA GA 30303 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,507 Total of All Transactions with this Payee/Payer for This Schedule $9,507

Name and Address (A) HYATT REGENCY WASHINGTON DEPT #6012 WASHINGTON DC 20042-6012 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $133,076 Total of All Transactions with this Payee/Payer for This Schedule $133,076

Name and Address (A) IL TEAMSTERS/EMPLOYERS APPRENTICESHIP/TRAINING FUN JOLIET IL 60431 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,441 Total Non-Itemized Transactions with this Payee/Payer $9,848 Total of All Transactions with this Payee/Payer for This Schedule $34,289 REIM TRVL EXPS 05/13/2025 $24,441

Name and Address (A) IMAGE POINTE 1224 LAPORTE ROAD WATERLOO IA 50702-1899 Type or Classification (B) Novelty Goods & Apparel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,279 Total Non-Itemized Transactions with this Payee/Payer $4,171 Total of All Transactions with this Payee/Payer for This Schedule $11,450 MLK DIGNITY APPAREL TRIBLEND 01/28/2025 $7,279

Name and Address (A) IMPRIMERIE HEON & NADEAU LTEE 383 BOUL BONAVENTURE VICTORIAVILLE 00 00000 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,850 Total Non-Itemized Transactions with this Payee/Payer $4,771 Total of All Transactions with this Payee/Payer for This Schedule $28,621 ELECTION RULES INSERT 05/30/2025 $14,564 ELECTION RULES CANADA INSERT 10/22/2025 $9,286

Name and Address (A) IT SAVVY LLC 313 S ROHLWING ROAD ADDISON IL 60101 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,833 Total of All Transactions with this Payee/Payer for This Schedule $7,833

Name and Address (A) J J KELLER & ASSOCIATES INC. P.O. BOX 368 3003 BREEZEWOOD LANE NEENAH WI 54957-0368 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,229 Total Non-Itemized Transactions with this Payee/Payer $1,335 Total of All Transactions with this Payee/Payer for This Schedule $17,564 GRANT SUPPLIES 02/05/2025 $16,229

Name and Address (A) JAMES D MILLS JR BENSALEM PA 19020 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,590 Total Non-Itemized Transactions with this Payee/Payer $3,206 Total of All Transactions with this Payee/Payer for This Schedule $8,796 3/31-5/1/25 RWHMTP 06/03/2025 $5,590

Name and Address (A) JAMES R. TRIMBACH 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $209,132 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $209,132 JAN-25 IDO 01/31/2025 $17,255 FEB-25 IDO 02/28/2025 $17,255 MAR-25 IDO 03/31/2025 $17,255 APR-25 IDO 04/30/2025 $17,255 MAY-25 IDO 05/30/2025 $17,255 JUN-25 IDO 06/30/2025 $17,255 JUL-25 IDO 07/31/2025 $17,255 AUG-25 IDO 08/29/2025 $17,255 SEP-25 IDO 09/30/2025 $17,773 OCT-25 IDO 10/31/2025 $17,773 NOV-25 IDO 11/26/2025 $17,773 DEC-25 IDO 12/30/2025 $17,773

Name and Address (A) JEFFREY ELLISON 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $245,032 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $245,032 JAN-25 IDO 01/31/2025 $20,217 FEB-25 IDO 02/28/2025 $20,217 MAR-25 IDO 03/31/2025 $20,217 APR-25 IDO 04/30/2025 $20,217 MAY-25 IDO 05/30/2025 $20,217 JUN-25 IDO 06/30/2025 $20,217 JUL-25 IDO 07/31/2025 $20,217 AUG-25 IDO 08/29/2025 $20,217 SEP-25 IDO 09/30/2025 $20,824 OCT-25 IDO 10/31/2025 $20,824 NOV-25 IDO 11/26/2025 $20,824 DEC-25 IDO 12/30/2025 $20,824

Name and Address (A) JEROME D PUGH 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $214,452 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $214,452 JAN-25 IDO 01/31/2025 $17,419 FEB-25 IDO 02/28/2025 $17,419 MAR-25 IDO 03/31/2025 $17,419 APR-25 IDO 04/30/2025 $17,419 MAY-25 IDO 05/30/2025 $17,419 JUN-25 IDO 06/30/2025 $17,419 JUL-25 IDO 07/31/2025 $17,419 AUG-25 IDO 08/29/2025 $17,419 SEP-25 IDO 09/30/2025 $18,775 OCT-25 IDO 10/31/2025 $18,775 NOV-25 IDO 11/26/2025 $18,775 DEC-25 IDO 12/30/2025 $18,775

Name and Address (A) JETBLUE SALT LAKE CIT UT 84121 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,502 Total of All Transactions with this Payee/Payer for This Schedule $45,502

Name and Address (A) JETBLUE LONG ISLAND C NY 11101 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 $13,597 Total of All Transactions with this Payee/Payer for This Schedule $13,597

Name and Address (A) JETBLUE NEW YORK NY 11101 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 $12,141 Total of All Transactions with this Payee/Payer for This Schedule $12,141

Name and Address (A) JOHN M. ABBOTT 2618 N 70 ST SCOTTSDALE AZ 85257 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,160 Total Non-Itemized Transactions with this Payee/Payer $4,382 Total of All Transactions with this Payee/Payer for This Schedule $9,542 3/31-5/1/25 RWHMTP 06/02/2025 $5,160

Name and Address (A) JOHN PITTS 272 HIDDEN CREEK CIRCLE LIZELLA GA 31052 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,100 Total of All Transactions with this Payee/Payer for This Schedule $6,100

Name and Address (A) JORGE G GONZALEZ 9045 CITRUS AVE FONTANA CA 92335 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,160 Total Non-Itemized Transactions with this Payee/Payer $16,784 Total of All Transactions with this Payee/Payer for This Schedule $21,944 3/31-4/30/25 RWHMTP 06/10/2025 $5,160

Name and Address (A) JOSE VILLASENOR 8021 S KOLMAR AVENUE CHICAGO IL 60652 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,112 Total of All Transactions with this Payee/Payer for This Schedule $17,112

Name and Address (A) KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) Printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,828 Total Non-Itemized Transactions with this Payee/Payer $3,086 Total of All Transactions with this Payee/Payer for This Schedule $25,914 STEWARDS TRAINING WORKBOOK II 02/04/2025 $22,828

Name and Address (A) KURT D POOLE 317 N 3RD ELMWOOD NE 68349 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,961 Total of All Transactions with this Payee/Payer for This Schedule $20,961

Name and Address (A) LAW FIRM OF DAVID B KLUCK, LLC 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,642 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $213,642 MAR-25 LEGAL FEES 03/31/2025 $21,111 APR-25 LEGAL FEES 04/30/2025 $21,111 MAY-25 LEGAL FEES 05/30/2025 $21,111 JUN-25 LEGAL FEES 06/30/2025 $21,111 JUL-25 LEGAL FEES 07/31/2025 $21,111 AUG-25 LEGAL FEES 08/29/2025 $21,111 SEP-25 LEGAL FEES 09/30/2025 $21,744 OCT-25 LEGAL FEES 10/31/2025 $21,744 NOV-25 LEGAL FEES 11/26/2025 $21,744 DEC-25 LEGAL FEES 12/30/2025 $21,744

Name and Address (A) MARGARITAVILLE HOLLYWOOD HOLLYWOOD FL 33019 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,007 Total of All Transactions with this Payee/Payer for This Schedule $9,007

Name and Address (A) MARRIOTT MYTRLE BEACH MYRTLE BEACH SC 29572 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,772 Total of All Transactions with this Payee/Payer for This Schedule $7,772

Name and Address (A) MARRIOTTJW L.A.LIVE FD LOS ANGELES CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,577 Total of All Transactions with this Payee/Payer for This Schedule $14,577

Name and Address (A) MARTIN G WEINBERG 20 PARK PLAZA, SUITE 1000 BOSTON MA 02116 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $125,000 NOV 24 US V. IBT GENERAL SVC 01/15/2025 $12,500 DEC 24 US VS IBT GENERAL SVC 02/26/2025 $12,500 JAN 25 US V. IBT GENERAL SVCS 04/14/2025 $25,000 MAR 25 US V. IBT GENERAL SVC 05/28/2025 $12,500 AUG 25 US V IBT GENERAL SVC 09/19/2025 $12,500 JUL 25 US V. IBT GENERAL SVC 10/24/2025 $12,500 SEP 25 US V IBT GENERAL SERVIC 11/24/2025 $12,500 OCT 25 US V IBT GENERAL SVC 12/08/2025 $12,500 NOV 25 US V IBT GENERAL 12/22/2025 $12,500

Name and Address (A) MARTINEZ, FRANCISCO 9406 EXETER AVE MONCLAIR CA 91763 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,848 Total of All Transactions with this Payee/Payer for This Schedule $14,848

Name and Address (A) MATTHEW RAYMOND KUHNS 15758 SE HIGHWAY 224 DAMASCUS OR 97089 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,498 Total of All Transactions with this Payee/Payer for This Schedule $7,498

Name and Address (A) MATTHEW WAKSMUNDSKI 12617 CHISZAR DRIVE MOKENA IL 60448 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,615 Total of All Transactions with this Payee/Payer for This Schedule $7,615

Name and Address (A) METAMEDIA TRAINING INT'L, INC. 5257 BUCKEYSTOWN PIKE, #504 FREDERICK MD 21704 Type or Classification (B) Worker Hazard Training Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,327 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,327 PROJ INITIATION- HLTH& SAFETY 01/10/2025 $11,225 VIRTUAL REALITY HAZARD 03/11/2025 $27,877 PROJ INITIATION-HLTH & SAFETY 11/25/2025 $11,225

Name and Address (A) MICHAELIS CLAN, INC 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $209,132 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $209,132 JAN-25 IDO 01/31/2025 $17,255 FEB-25 IDO 02/28/2025 $17,255 MAR-25 IDO 03/31/2025 $17,255 APR-25 IDO 04/30/2025 $17,255 MAY-25 IDO 05/30/2025 $17,255 JUN-25 IDO 06/30/2025 $17,255 JUL-25 IDO 07/31/2025 $17,255 AUG-25 IDO 08/29/2025 $17,255 SEP-25 IDO 09/30/2025 $17,773 OCT-25 IDO 10/31/2025 $17,773 NOV-25 IDO 11/26/2025 $17,773 DEC-25 IDO 12/30/2025 $17,773

Name and Address (A) MICROSOFT LICENSING, GP DEPT 551 VOLUME LICENSING, RENO NV 89511-1137 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,316 Total Non-Itemized Transactions with this Payee/Payer $7,147 Total of All Transactions with this Payee/Payer for This Schedule $42,463 JAN-26-OCT-26 MS LICENSE 11/01/2025 $35,316

Name and Address (A) NARCISO ACOSTA 82280 KENNER AVE INDIO CA 92201 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,486 Total of All Transactions with this Payee/Payer for This Schedule $25,486

Name and Address (A) NET2PHONE INC P O BOX 789532 PHILADELPHIA PA 19178-9532 Type or Classification (B) Telephone Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,172 Total of All Transactions with this Payee/Payer for This Schedule $5,172

Name and Address (A) NEW CONNECT 3705 CURTIS COURT CHEVY CHASE MD 20815 Type or Classification (B) Data Communications Lines Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,790 Total of All Transactions with this Payee/Payer for This Schedule $11,790

Name and Address (A) NEW ENGLAND TEAMSTERS PENSION FUND, 1 WALL STREET BURLINGTON MA 01803 Type or Classification (B) Office Rent Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,939 Total of All Transactions with this Payee/Payer for This Schedule $6,939

Name and Address (A) NIXON PEABODY LLP 1300 CLINTON SQUARE ROCHESTER NY 14604 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,070,095 Total Non-Itemized Transactions with this Payee/Payer $4,886 Total of All Transactions with this Payee/Payer for This Schedule $1,074,981 NOV 24 USTM IBT#000132UST1 02/20/2025 $34,436 DEC 24 US TMSTR#000136UST1 03/17/2025 $17,085 JAN 25 US TMSTR 136UST1 04/02/2025 $22,588 FEB 25 INTRNL IBT CMPL MATTR 05/01/2025 $15,566 MAR 25US CERT TMSTRS#146UST 05/28/2025 $73,118 APR 25US THUNDER TMSTRS#100UST 07/11/2025 $30,701 MAY 25 TM DSP W/TMSTR GIFT#148 08/04/2025 $52,572 JUN 25 INTRN IBT COMPL MATTRS 08/28/2025 $101,704 AUG 25 INTERNAL IBT COMPLIANCE 10/24/2025 $299,691 OCT 25 LEGAL EXPS 11/21/2025 $236,550 US TM THUNDER TMST 00100UST1 11/24/2025 $46,806 OCT 25 GENERAL ENFORCMNT #134 12/22/2025 $35,925 OCT 25 US TMSTR V.EVERBDY#151 12/22/2025 $103,353

Name and Address (A) NORTHERN CA TMSTRS APPRENTICE 14738 CANTOVA WAY, P. O. BO RANCHO MURIETA CA 95683 Type or Classification (B) Training Trust Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $319,859 Total Non-Itemized Transactions with this Payee/Payer $4,462 Total of All Transactions with this Payee/Payer for This Schedule $324,321 REIM TRVL EXPS 01/15/2025 $22,236 REIM TRVL FEES 03/05/2025 $35,364 9/30-10/3/24 SALREIM 03/05/2025 $56,424 REIM TRVL EXPS 03/06/2025 $8,803 REIM TRVL EXPS 03/18/2025 $47,132 REIM TRVL EXPS 04/09/2025 $26,283 REIM TRVL EXPS 04/09/2025 $5,292 1/27-31/25 SALREIM 05/29/2025 $16,562 REIM TRVL EXPS 06/04/2025 $16,024 SALREIM 3/10-14/25 08/08/2025 $40,811 SALREIM 3/23-25/25 09/09/2025 $44,928

Name and Address (A) NOVAK FRANCELLA, LLC 40 MONUMENT RD, 5TH FL BALA CYNWYD PA 19004 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,230 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,230 DEC-31-24 AUDIT A133 10/17/2025 $17,230

Name and Address (A) OFFICE OF THE CHIEF INVESTIGAT 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Independent Disciplinary Officers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $240,244 Total Non-Itemized Transactions with this Payee/Payer $2,528 Total of All Transactions with this Payee/Payer for This Schedule $242,772 SEP-OCT 24 DATABASE 01/30/2025 $20,625 NOV-24 UPS SHIPPING 02/07/2025 $18,266 MAR-25 PHONE CHRGS 03/31/2025 $41,103 MAR-APR 25 UPS SHIPPING 05/29/2025 $42,801 MAY-25 WEB HOSTING 07/01/2025 $12,156 MAY-25 UPS SHIPPING 09/05/2025 $33,160 JUN-25 OFFICE SUPPLIES 09/09/2025 $16,641 SEP-25 PHONE CHRGS 10/07/2025 $6,931 SEP-25 UPS SHIPPING 11/17/2025 $28,562 SEP-OCT 25 WEB HOSTING 11/24/2025 $13,798 OCT-25 DATABASE 12/22/2025 $6,201

Name and Address (A) OFFICE OF THE ELECTION SUPERVI FOR THE IBT, 1750 K STREET WASHINGTON DC 20006 Type or Classification (B) Election Supvervisor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,400,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,400,000 #3 FUNDING ADVANCE 02/14/2025 $500,000 #4 FUNDING ADVANCE 06/06/2025 $500,000 #5 FUNDING ADVANCE 07/29/2025 $700,000 #6 FUNDING ADVANCE 10/14/2025 $700,000

Name and Address (A) ORLANDO AIRPORT MARRIO ORLANDO FL 32822 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,717 Total of All Transactions with this Payee/Payer for This Schedule $5,717

Name and Address (A) PALMER HOUSE HILTON PO BOX 782736 17 E MONROE STREET CHICAGO IL 60603 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,464 Total Non-Itemized Transactions with this Payee/Payer $608 Total of All Transactions with this Payee/Payer for This Schedule $17,072 3/11-13/25 TMSTRS HISTRY PROJ 04/16/2025 $9,050 9/2-4/25 HISTORY PROJECT FD 10/28/2025 $7,414

Name and Address (A) PAUL HASTINGS LLP 515 S FLOWER STREET LOS ANGELES CA 90071 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,004 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,004 JAN-25 LEGAL FEES 01/31/2025 $41,667 FEB-25 LEGAL FEES 02/28/2025 $41,667 MAR-25 LEGAL FEES 03/31/2025 $41,667 APR-25 LEGAL FEES 04/30/2025 $41,667 MAY-25 LEGAL FEES 05/30/2025 $41,667 JUN-25 LEGAL FEES 06/30/2025 $41,667 JUL-25 LEGAL FEES 07/31/2025 $41,667 AUG-25 LEGAL FEES 08/29/2025 $41,667 SEP-25 LEGAL FEES 09/30/2025 $41,667 OCT-25 LEGAL FEES 10/31/2025 $41,667 NOV-25 LEGAL FEES 11/26/2025 $41,667 DEC-25 LEGAL FEES 12/30/2025 $41,667

Name and Address (A) PINK LARKIN PO BOX 36036 HALIFAZ 00 00000 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,345 Total Non-Itemized Transactions with this Payee/Payer $16,380 Total of All Transactions with this Payee/Payer for This Schedule $29,725 JAN 25 LU 927 TRUSTEESHIP 05/16/2025 $13,345

Name and Address (A) POTOMAC LAW GROUP, PLLC 1717 PENNSYLVANIA AVE, NW WASHINGTON DC 20006 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,325 Total Non-Itemized Transactions with this Payee/Payer $7,480 Total of All Transactions with this Payee/Payer for This Schedule $26,805 JUN 25 PATRICIA TONNER 08/18/2025 $19,325

Name and Address (A) PRECISION DYNAMICS CORP PO BOX 71549 CHICAGO IL 60694-1995 Type or Classification (B) Convention ID Cards Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,107 Total of All Transactions with this Payee/Payer for This Schedule $8,107

Name and Address (A) PRUDENTIAL 2801 TOWNSGATE ROAD THOUSAND OAKS CA 91361 Type or Classification (B) Investment Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,163 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,163 IBT BUCK SLIP PROJECT 06/13/2025 $13,163

Name and Address (A) PUBLIC AFFAIRS COUNCIL 2121 K STREET, NW, SUITE 90 WASHINGTON DC 20037 Type or Classification (B) Research Foundation Membership Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,100 4/1/25-3/31/26 MEMBERSHIP PLUS 04/16/2025 $6,100

Name and Address (A) RESOLVER, INC 111 PETER STREET, SUITE 804 TORONTO 00 00000 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,722 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,722 CORE LIMITED USER 08/26/2025 $22,722

Name and Address (A) RICHARD W LINDSAY 5373 U.S. HWY 68, D474 GOLDEN VALLEY AZ 86413 Type or Classification (B) Worker Training Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,350 Total Non-Itemized Transactions with this Payee/Payer $33,109 Total of All Transactions with this Payee/Payer for This Schedule $80,459 TRANSPORT REIMBURSEMENT 02/24/2025 $8,049 12/3/24 SALREIM 03/05/2025 $9,600 2/2-3/25 SALREIM 04/09/2025 $6,240 4/6-11/25 SALREIM 05/13/2025 $9,600 TRANS-4/14-18/2025 05/27/2025 $5,221 5/14-16/25 SALREIM 06/11/2025 $8,640

Name and Address (A) ROBERT CALLUS 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,120 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $211,120 JAN-25 IDO 01/31/2025 $17,419 FEB-25 IDO 02/28/2025 $17,419 MAR-25 IDO 03/31/2025 $17,419 APR-25 IDO 04/30/2025 $17,419 MAY-25 IDO 05/30/2025 $17,419 JUN-25 IDO 06/30/2025 $17,419 JUL-25 IDO 07/31/2025 $17,419 AUG-25 IDO 08/29/2025 $17,419 SEP-25 IDO 09/30/2025 $17,942 OCT-25 IDO 10/31/2025 $17,942 NOV-25 IDO 11/26/2025 $17,942 DEC-25 IDO 12/30/2025 $17,942

Name and Address (A) ROBERT P. UNGAR 1515 NORTH COURTHOUSE ROAD ARLINGTON VA 22201 Type or Classification (B) Investigator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,132 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $124,132 JAN-25 IDO 01/31/2025 $12,376 FEB-25 IDO 02/28/2025 $12,376 MAR-25 IDO 03/31/2025 $12,376 APR-25 IDO 04/30/2025 $12,376 MAY-25 IDO 05/30/2025 $12,376 JUN-25 IDO 06/30/2025 $12,376 JUL-25 IDO 07/31/2025 $12,376 AUG-25 IDO 08/29/2025 $7,500 SEP-25 IDO 09/30/2025 $7,500 OCT-25 IDO 10/31/2025 $7,500 NOV-25 IDO 11/26/2025 $7,500 DEC-25 IDO 12/30/2025 $7,500

Name and Address (A) ROBINSON SHOW SERVICES, INC. 2066 CONCESSION RD 3 PALGRAVE 00 00000 Type or Classification (B) Event Advertising Branding Svc Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,603 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,603 8/24-27/25 WMNS CONF 08/11/2025 $44,603

Name and Address (A) SAFARI MICRO, INC LOS ANGELES CA 90084-2355 Type or Classification (B) Computer Supplies/Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,859 Total Non-Itemized Transactions with this Payee/Payer $18,044 Total of All Transactions with this Payee/Payer for This Schedule $69,903 UBIQUITI UNIFI U6-PRO WIRELESS 04/01/2025 $44,277 DELL LATITUDE 7450 INTEL CORE 05/16/2025 $7,582

Name and Address (A) SHERATON CENTRE TORONT WASHINGTON DC 20001 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,318 Total of All Transactions with this Payee/Payer for This Schedule $38,318

Name and Address (A) SHERATON CENTRE TORONTO HOTEL 123 QUEEN STREET WEST TORONTO 00 00000 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $487,999 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $487,999 8/23-28/25 WMNS CONF DEPSOIT 04/23/2025 $46,878 8/23-28/25 WMNS CONF DEPOSIT 06/05/2025 $65,951 8/23-28/25 WMNS CONF DEPOSIT 07/22/2025 $327,870 8/24-27/25 WMNS CONF 11/24/2025 $47,300

Name and Address (A) SHERATON HOTEL WAIKIKI HONOLULU HI 96815 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,985 Total of All Transactions with this Payee/Payer for This Schedule $8,985

Name and Address (A) SO. NEVADA TMSTRS LU 631 CONSTRUCTION TRAING TRUST LAS VEGAS NV 89115 Type or Classification (B) Training Trust Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,035 Total Non-Itemized Transactions with this Payee/Payer $14,312 Total of All Transactions with this Payee/Payer for This Schedule $127,347 REIM STDNT FEES 02/20/2025 $18,103 REIM STDNT FEES 02/24/2025 $18,591 REIM STDNT FEES 03/26/2025 $7,713 REIM STDNT FEES 04/02/2025 $6,970 REIM STDNT FEES 05/06/2025 $9,354 REIM TRVL EXPS 05/15/2025 $24,162 REIM STDNT FEES 07/09/2025 $16,219 6/23-26/25 SALREIM 07/23/2025 $5,777 REIM STDNT FEES 10/10/2025 $6,146

Name and Address (A) SOUTHWEST 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 $118,910 Total of All Transactions with this Payee/Payer for This Schedule $118,910

Name and Address (A) SP MCR MEDICAL CPR FIR COLUMBUS OH 43204 Type or Classification (B) Medical Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,434 Total Non-Itemized Transactions with this Payee/Payer $341 Total of All Transactions with this Payee/Payer for This Schedule $5,775 Sp McR Medical Cpr Fir 10/24/2025 $5,434

Name and Address (A) TCB ASSOCIATES INC. 14240 SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Telephone/Data Communications Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,284 Total of All Transactions with this Payee/Payer for This Schedule $8,284

Name and Address (A) THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 112 DALLAS TX 75312-1124 Type or Classification (B) Car Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,463 Total of All Transactions with this Payee/Payer for This Schedule $22,463

Name and Address (A) THE SUPPLY ROOM P.O. BOX 791416 BALTIMORE MD 21279 Type or Classification (B) Office Supplies Vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,597 Total Non-Itemized Transactions with this Payee/Payer $5,969 Total of All Transactions with this Payee/Payer for This Schedule $12,566 TRAY,LETTER,WIRE,3DEEP BK 08/11/2025 $6,597

Name and Address (A) THE WESTIN SD GASLAMP SAN DIEGO CA 92101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,540 Total of All Transactions with this Payee/Payer for This Schedule $5,540

Name and Address (A) THE WINSLOW HOTEL ATTN: CHARLES BERNIER, 2206 WINSLOW AZ 86047 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,962 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,962 4/21-5/1/25 RAIL TRAIN DEPOSIT 03/31/2025 $11,962

Name and Address (A) THOMSON REUTERS WEST PMT CTR P.O. BOX 6292 CAROL STREAM MN 60197-6292 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,770 Total of All Transactions with this Payee/Payer for This Schedule $9,770

Name and Address (A) TMSTRS CANADA 400-1750 MAURICE GAUVIN LAVAL 00 00000 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $280,225 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $280,225 LU927 2024 TRUSTEESHIP EXPS 06/11/2025 $48,980 MAY-25 ELECTN CANADIAN POSTAGE 07/14/2025 $115,345 SEP-25 ELECTN CANADIAN POSTAGE 10/20/2025 $115,900

Name and Address (A) TMSTRS LU 107 12275 TOWNSEND ROAD PHILADELPHIA PA 19154 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,024 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,024 TRANS-4/1-22/2025 08/07/2025 $18,024

Name and Address (A) TMSTRS LU 142 1300 CLARK ROAD GARY IN 46404 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,127 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,127 2/3-5/25 SALREIM 03/18/2025 $7,127

Name and Address (A) TMSTRS LU 25 544 MAIN STREET BOSTON MA 02129-1113 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,840 Total Non-Itemized Transactions with this Payee/Payer $10,860 Total of All Transactions with this Payee/Payer for This Schedule $46,700 NOV-24 TRAINING FUND 02/21/2025 $21,338 4/6-11/25 SALREIM 06/27/2025 $14,502

Name and Address (A) TMSTRS LU 282 JOB TRAINING TRUST FUND, 2500 MARCUS AVE LAKE SUCCESS NY 11042-1018 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,875 Total Non-Itemized Transactions with this Payee/Payer $13,315 Total of All Transactions with this Payee/Payer for This Schedule $30,190 REIMB EXP 4/6-11/25 05/29/2025 $16,875

Name and Address (A) TMSTRS LU 348 272 WEST MARKET STREET AKRON OH 44303 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,025 Total of All Transactions with this Payee/Payer for This Schedule $5,025

Name and Address (A) TMSTRS LU 445 15 STONE CASTLE ROAD ROCK TAVERN NY 12575 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,953 Total Non-Itemized Transactions with this Payee/Payer $12,721 Total of All Transactions with this Payee/Payer for This Schedule $76,674 REIM STDNT FEES 01/16/2025 $8,335 REIM TRVL EXPS 02/19/2025 $11,016 REIM TRVL EXPS 05/06/2025 $9,580 RIEM MOBL EXPS 05/29/2025 $23,486 REIM TRVL EXPS 12/03/2025 $11,536

Name and Address (A) TMSTRS LU 492 PO BOX 7247-7090 4269 BALLOON PARK, NE ALBUQUERQUE NM 87109 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,602 Total Non-Itemized Transactions with this Payee/Payer $18,844 Total of All Transactions with this Payee/Payer for This Schedule $32,446 REIM TRVL EXPS 05/06/2025 $6,228 REIM TRVL EXPS 06/02/2025 $7,374

Name and Address (A) TMSTRS LU 519 2306 MONCLAIR AVENUE KNOXVILLE TN 37917-2213 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $347,642 Total Non-Itemized Transactions with this Payee/Payer $608 Total of All Transactions with this Payee/Payer for This Schedule $348,250 REIMB EXP 01/10/2025 $67,312 REIMB EXP 01/16/2025 $19,410 REIMB EXP 02/24/2025 $42,047 REIMB EXP 02/24/2025 $27,929 REIMB EXP 03/05/2025 $9,386 REIMB EXP 03/11/2025 $41,531 REIMB EXP 03/26/2025 $15,004 REIMB EXP 04/02/2025 $7,041 REIMB EXP 04/22/2025 $14,984 REIMB EXP 06/03/2025 $31,328 REIMB EXP 07/08/2025 $13,772 REIMB EXP 09/03/2025 $24,693 REIMB EXP 10/06/2025 $33,205

Name and Address (A) TMSTRS LU 633 P. O. BOX 870 MANCHESTER NH 03105 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $223,517 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $223,517 R BALL DEC-24 01/27/2025 $16,862 R BALL JAN-25 02/11/2025 $20,000 R BALL FEB-25 04/01/2025 $16,862 R BALL MAR-25 05/01/2025 $17,393 R BALL APR-25 06/05/2025 $16,862 R BALL MAY-25 07/01/2025 $20,532 R BALL JUN-25 07/31/2025 $16,862 R BALL JUL-25 09/23/2025 $42,117 R BALL SEPT-25 10/31/2025 $17,410 R BALL OCT-25 11/24/2025 $20,643 R BALL NOV-25 12/18/2025 $17,974

Name and Address (A) TMSTRS LU 728 2540 LAKEWOOD AVENUE SW ATLANTA GA 30315-0000 Type or Classification (B) Affiliate Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,263 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,263 REIM TRVL EXPS 10/31/2025 $14,263

Name and Address (A) TMSTRS LU 89 3813 TAYLOR BLVD LOUISVILLE KY 40215 Type or Classification (B) Affiliate 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) TWITTER ONLINE ADS SAN FRANCISCO CA 94103 Type or Classification (B) Computerized Info Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,074 Total of All Transactions with this Payee/Payer for This Schedule $26,074

Name and Address (A) UNION INSURANCE GROUP 303 W ERIE STREET CHICAGO IL 60654 Type or Classification (B) Insurance Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,690 Total Non-Itemized Transactions with this Payee/Payer $850 Total of All Transactions with this Payee/Payer for This Schedule $16,540 PROP/INLAND MARINE INSURANCE 01/03/2025 $15,690

Name and Address (A) UNITED HOUSTON TX 77002 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,884 Total Non-Itemized Transactions with this Payee/Payer $228,374 Total of All Transactions with this Payee/Payer for This Schedule $240,258 United 02/20/2025 $6,441 United 07/14/2025 $5,443

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $61,098 Total of All Transactions with this Payee/Payer for This Schedule $61,098

Name and Address (A) UNIVERSAL PROMOTIONS 6939 WEST 59TH ST CHICAGO IL 60638 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,050 Total Non-Itemized Transactions with this Payee/Payer $4,191 Total of All Transactions with this Payee/Payer for This Schedule $75,241 UNITY CONF NOTEBOOK - 8 1/2 X 03/05/2025 $13,500 HUMAN RIGHTS /DIVERSITY SHIRTS 03/12/2025 $5,430 TIE DYE SHIRTS: XLARGE 07/01/2025 $8,188 TDRF LAPEL PINS 08/05/2025 $21,823 WOMEN & POWER ETHICA TSHIRTS X 09/11/2025 $13,730 MENTAL HEALTH LAPEL PINS 12/18/2025 $8,379

Name and Address (A) US POSTMASTER MENOMONEE FALLS WI 53051 Type or Classification (B) Postage & Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $467,246 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $467,246 ISSUE#1 2025 TEAMSTER MAGAZINE 04/14/2025 $112,777 ISSUE#2 2025 TEAMSTER MAGAZINE 07/24/2025 $118,202 ISSUE#3 2025 TEAMSTER MAGAZINE 09/30/2025 $119,191 ISSUE#4 2025 TEAMSTER MAGAZINE 11/21/2025 $117,076

Name and Address (A) VERITEXT CORP P. O. BOX 71313 CHICAGO IL 60694-1303 Type or Classification (B) Publicity and Advertising Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,338 Total of All Transactions with this Payee/Payer for This Schedule $6,338

Name and Address (A) WASHINGTON-IDAHO TEAMSTERS AGC TRAINING CENTER, 2410 E PASCO WA 99301 Type or Classification (B) Training Trust Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,937 Total Non-Itemized Transactions with this Payee/Payer $493 Total of All Transactions with this Payee/Payer for This Schedule $98,430 REIM TRVL EXPS 02/19/2025 $11,087 REIM TRVL EXPS 02/24/2025 $17,438 RIEM TRVL EXPS 05/29/2025 $15,578 REIM TRVL EXPS 06/06/2025 $37,873 REIM MOBL/TRVL/MISC EXPS 09/22/2025 $10,958 8/24-8/28/25 SALREIM 10/31/2025 $5,003

Name and Address (A) WEB JACKSONVILLE FL 32258 Type or Classification (B) Internet Access Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,976 Total of All Transactions with this Payee/Payer for This Schedule $5,976

Name and Address (A) WESTIN HOTELS & RESORTS MARRIOTT BUSINESS SERVICES ATLANTA GA 30384-3003 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,776 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,776 4/12-19/25 TMSTRS HISTORY PROJ 05/30/2025 $9,776

Name and Address (A) WITHUM SMITH + BROWN 506 CARNEGIE CENTER PRINCETON NJ 08540 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,992 Total Non-Itemized Transactions with this Payee/Payer $9,286 Total of All Transactions with this Payee/Payer for This Schedule $21,278 10/24/24-1/9/25 PROF SVC 03/04/2025 $6,008 JUN 25 BOARD MEETING 08/28/2025 $5,984

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-093

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$34,612,663
DISABILITY INSURANCE	CIGNA	$395,374
HEALTH & WELFARE	TEAMSTERS BENEFIT TRUST AND COBRA	$17,958,413
LIFE INSURANCE	ULLICO	$254,856
PENSION CONTRIBUTIONS	RFPP	$16,000,000
JAC	JOINT APPRENTICE COMMITTEE	$4,020

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-093

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