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: 07-31-2019
	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 000-188 2. PERIOD COVERED From 06/01/2016 Through 05/31/2017 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME COMMUNICATIONS WORKERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name SARA Last Name STEFFENS P.O Box - Building and Room Number Number and Street 501 3RD STREET, N.W. City WASHINGTON State DC ZIP Code + 4 20001 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Christopher M Shelton PRESIDENT 71. SIGNED: Sara L Steffens TREASURER Date: Aug 29, 2017 Telephone Number: 202-434-1118 Date: Aug 29, 2017 Telephone Number: 202-434-1369

ITEMS 10 THROUGH 21

FILE NUMBER: 000-188

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 06/2017

20. How many members did the labor organization have at the end of the reporting period? 646,759 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 See Item 69 per See Item 69 See Item 69 See Item 69 (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees 1 per MBR 1 5 (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-188

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $9,768,306 $21,179,067 23. Accounts Receivable 1 $11,800,484 $13,311,993 24. Loans Receivable 2 $36,606,927 $5,256,003 25. U.S. Treasury Securities   $2,915,412 $4,028,593 26. Investments 5 $437,593,869 $441,397,214 27. Fixed Assets 6 $36,333,757 $36,266,975 28. Other Assets 7 $1,345,819 $1,054,802 29. TOTAL ASSETS   $536,364,574 $522,494,647

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $4,600,858 $4,823,291 31. Loans Payable 9 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $259,355,236 $263,517,679 34. TOTAL LIABILITIES   $263,956,094 $268,340,970
		35. NET ASSETS $272,408,480 $254,153,677

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-188

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $120,166,874 38. Fees, Fines, Assessments, Work Permits   $26,039 39. Sale of Supplies   $0 40. Interest   $5,166,569 41. Dividends   $83,870 42. Rents   $8,760,536 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 45. Repayments of Loans Made 2 $36,018,046 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $137,765,461 48. Other Receipts 14 $6,561,344 49. TOTAL RECEIPTS   $314,548,739

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $42,778,637 51. Political Activities and Lobbying 16 $6,838,642 52. Contributions, Gifts, and Grants 17 $1,241,541 53. General Overhead 18 $40,139,050 54. Union Administration 19 $21,763,183 55. Benefits 20 $24,500,059 56. Per Capita Tax   $3,331,020 57. Strike Benefits   $15,831,533 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $9,111,373 61. Loans Made 2 $4,667,122 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $128,129,992 65. Direct Taxes   $4,964,466    66. Subtotal   $303,296,618 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $5,118,038       67b. Less Total Disbursed $4,959,398       67c. Total Withheld But Not Disbursed   $158,640 68. TOTAL DISBURSEMENTS   $303,137,978

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-188

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$3,884,496	$3,654,547	$200,327	$0
Totals from all other accounts receivable	$9,427,497	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$13,311,993	$3,654,547	$200,327	$0
ABC ENTERTAINMENT PARTNERS NAB	$6,996	$3,816	$3,180	$0
CWA COPE	$31,954	$13,213	$0	$0
CWA LOCAL 31003	$190,494	$188,429	$2,065	$0
CWA LOCAL 7076	$5,687	$102	$5,585	$0
CWA LOCAL 81444	$12,360	$6,393	$0	$0
CWA LOCAL 81475	$160,210	$0	$160,210	$0
CWA LOCAL 88389	$15,226	$0	$10,312	$0
NJ UNIV OF MED/DEN U46	$28,840	$28,840	$0	$0
OKLAHOMA STATE WKERS	$8,424	$8,424	$0	$0
ST. JOSEPH CAMPUS SERVICE	$41,745	$22,770	$18,975	$0
U C HEALTH UNIT - HX	$1,316,985	$1,316,985	$0	$0
U C RESEARCH UNIT - RX	$1,314,220	$1,314,220	$0	$0
U C TECHNICAL UNIT - TX	$751,355	$751,355	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$36,606,927	$4,667,122	$36,018,046	$0	$5,256,003
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local 1038, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1788.97 per month	$209,802		$9,128	$0	$200,674
Name: Local 1107, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1736.79 per month	$130,861		$6,079	$0	$124,782
Name: Local 1109, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 4303.5 per month	$399,638		$399,638	$0	$0
Name: Local 1133, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 8180.64 per month	$575,732		$55,606	$0	$520,126
Name: Local 2009, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 505.65 per month	$0	$80,000	$0	$0	$80,000
Name: Local 2108, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 5721.61 per month	$522,042		$31,878	$0	$490,164
Name: Local 2222, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 2139.47 per month	$51,068		$24,468	$0	$26,600
Name: Local 3112, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 210.96 per month	$23,940		$1,126	$0	$22,814
Name: Local 3412, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 128.26 per month	$15,200		$589	$0	$14,611
Name: Local 3704, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 675.08 per month	$0	$80,000	$1,109	$0	$78,891
Name: Local 4100, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 2737.84 per month	$274,827		$12,030	$0	$262,797
Name: Local 4103, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 590.69 per month	$55,435		$55,435	$0	$0
Name: Local 4340, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 7865.34 per month	$803,159		$83,065	$0	$720,094
Name: Local 4501, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1295.15 per month	$57,995		$12,454	$0	$45,541
Name: Local 6222, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 30015.63 per month	$5,214,565		$5,214,565	$0	$0
Name: Local 7704, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 704.95 per month	$57,313		$3,268	$0	$54,045
Name: Local 7708, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 2172.24 per month	$104,854		$18,612	$0	$86,242
Name: Local 7803, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1557.46 per month	$116,986		$9,996	$0	$106,990
Name: Local 9003, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 3191.94 per month	$293,800		$4,507	$0	$289,293
Name: Local 9415, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 843.85 per month	$92,407		$4,710	$0	$87,697
Name: Local 9423, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 10380.75 per month	$559,810		$93,525	$0	$466,285
Name: Local 9509, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 6967.58 per month	$674,060		$32,647	$0	$641,413
Name: Local 9510, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1580.17 per month	$245,739		$3,080	$0	$242,659
Name: Local 9588, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1199.1 per month	$188,721		$3,423	$0	$185,298
Name: NJ Pension Loan Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: On Demand	$150,000		$150,000	$0	$0
Name: Local 1000 Purpose: Strike Security: None Terms of Repayment: On Demand	$941,758	$0	$941,758	$0	$0
Name: Local 1101 Purpose: Strike Security: None Terms of Repayment: On Demand	$3,014,993	$0	$3,007,405	$0	$7,588
Name: Local 1102 Purpose: Strike Security: None Terms of Repayment: On Demand	$261,296	$0	$261,296	$0	$0
Name: Local 1103 Purpose: Strike Security: None Terms of Repayment: On Demand	$690,214	$0	$690,214	$0	$0
Name: Local 1104 Purpose: Strike Security: None Terms of Repayment: On Demand	$1,140,784	$0	$1,140,784	$0	$0
Name: Local 1105 Purpose: Strike Security: None Terms of Repayment: On Demand	$1,682,550	$0	$1,637,116	$0	$45,434
Name: Local 1106 Purpose: Strike Security: None Terms of Repayment: On Demand	$1,073,674	$0	$1,048,289	$0	$25,385
Name: Local 1107 Purpose: Strike Security: None Terms of Repayment: On Demand	$159,348	$0	$159,348	$0	$0
Name: Local 1108 Purpose: Strike Security: None Terms of Repayment: On Demand	$746,038	$0	$697,154	$0	$48,884
Name: Local 1109 Purpose: Strike Security: None Terms of Repayment: On Demand	$1,672,211	$0	$1,666,603	$0	$5,608
Name: Local 1111 Purpose: Strike Security: None Terms of Repayment: On Demand	$137,871	$0	$135,731	$0	$2,140
Name: Local 1113 Purpose: Strike Security: None Terms of Repayment: On Demand	$150,750	$0	$147,484	$0	$3,266
Name: Local 1114 Purpose: Strike Security: None Terms of Repayment: On Demand	$30,620	$0	$30,620	$0	$0
Name: Local 1115 Purpose: Strike Security: None Terms of Repayment: On Demand	$81,565	$0	$81,565	$0	$0
Name: Local 1117 Purpose: Strike Security: None Terms of Repayment: On Demand	$51,050	$0	$51,050	$0	$0
Name: Local 1118 Purpose: Strike Security: None Terms of Repayment: On Demand	$541,823	$0	$534,751	$0	$7,072
Name: Local 1120 Purpose: Strike Security: None Terms of Repayment: On Demand	$290,448	$0	$290,448	$0	$0
Name: Local 1122 Purpose: Strike Security: None Terms of Repayment: On Demand	$330,089	$0	$330,089	$0	$0
Name: Local 1123 Purpose: Strike Security: None Terms of Repayment: On Demand	$507,169	$0	$505,975	$0	$1,194
Name: Local 1124 Purpose: Strike Security: None Terms of Repayment: On Demand	$36,899	$0	$36,899	$0	$0
Name: Local 1126 Purpose: Strike Security: None Terms of Repayment: On Demand	$132,500	$0	$132,386	$0	$114
Name: Local 1128 Purpose: Strike Security: None Terms of Repayment: On Demand	$31,747	$0	$31,747	$0	$0
Name: Local 1395 Purpose: Strike Security: None Terms of Repayment: On Demand	$23,190	$0	$23,190	$0	$0
Name: Local 1400 Purpose: Strike Security: None Terms of Repayment: On Demand	$577,063	$0	$577,063	$0	$0
Name: Local 2011 Purpose: Strike Security: None Terms of Repayment: On Demand	$23,776	$0	$23,496	$0	$280
Name: Local 2100 Purpose: Strike Security: None Terms of Repayment: On Demand	$379,888	$0	$340,361	$0	$39,527
Name: Local 2101 Purpose: Strike Security: None Terms of Repayment: On Demand	$176,695	$0	$176,695	$0	$0
Name: Local 2105 Purpose: Strike Security: None Terms of Repayment: On Demand	$60,135	$0	$60,135	$0	$0
Name: Local 2106 Purpose: Strike Security: None Terms of Repayment: On Demand	$230,855	$0	$230,237	$0	$618
Name: Local 2107 Purpose: Strike Security: None Terms of Repayment: On Demand	$163,252	$0	$163,252	$0	$0
Name: Local 2108 Purpose: Strike Security: None Terms of Repayment: On Demand	$2,368,547	$0	$2,358,547	$0	$10,000
Name: Local 2201 Purpose: Strike Security: None Terms of Repayment: On Demand	$1,608,733	$0	$1,569,044	$0	$39,689
Name: Local 2204 Purpose: Strike Security: None Terms of Repayment: On Demand	$321,441	$0	$321,441	$0	$0
Name: Local 2205 Purpose: Strike Security: None Terms of Repayment: On Demand	$769,390	$0	$769,390	$0	$0
Name: Local 2222 Purpose: Strike Security: None Terms of Repayment: On Demand	$671,872	$0	$671,872	$0	$0
Name: Local 2300 Purpose: Strike Security: None Terms of Repayment: On Demand	$9,820	$0	$9,820	$0	$0
Name: Local 2336 Purpose: Strike Security: None Terms of Repayment: On Demand	$775,360	$0	$751,367	$0	$23,993
Name: Local 13000 Purpose: Strike Security: None Terms of Repayment: On Demand	$2,800,936	$0	$2,761,836	$0	$39,100
Name: Local 13100 Purpose: Strike Security: None Terms of Repayment: On Demand	$45,568	$0	$45,568	$0	$0
Name: Local 13101 Purpose: Strike Security: None Terms of Repayment: On Demand	$331,291	$0	$293,620	$0	$37,671
Name: Local 13500 Purpose: Strike Security: None Terms of Repayment: On Demand	$716,067	$0	$716,067	$0	$0
Name: Local 30130 Purpose: Strike Security: None Terms of Repayment: On Demand	$24,200	$1,154,807	$1,156,967	$0	$22,040
Name: Local 54041 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$34,080	$28,080	$0	$6,000
Name: Local 59053 Purpose: Strike Security: None Terms of Repayment: On Demand	$2,800	$9,400	$12,200	$0	$0
Name: Local 81359 Purpose: Strike Security: None Terms of Repayment: On Demand		$2,960,596	$2,820,379	$0	$140,217
Name: Local 81380 Purpose: Strike Security: None Terms of Repayment: On Demand		$345,393	$342,923	$0	$2,470
Name: Banks, Rose Purpose: General Security: None Terms of Repayment: 205.33 per month		$616	$616	$0	$0
Name: Jordan, Garry Purpose: General Security: None Terms of Repayment: 233.33 per month	$0	$1,400	$1,400	$0	$0
Name: Oxley, Pam Purpose: General Security: None Terms of Repayment: 51.25 per month	$697	$0	$0	$0	$697
Name: Local 727, CWA Purpose: General Security: None Terms of Repayment: ASAP	$0		$0		$0
Name: Local 1029, CWA Purpose: General Security: None Terms of Repayment: ASAP	$2,000		$2,000	$0	$0
Name: Local 81353, CWA Purpose: General Security: None Terms of Repayment: ASAP		$830	$830	$0	$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $151,171,283 $151,103,247 $147,793,047 $147,793,047 Fixed Assets $68,036 $0 $0 $0 Marketable Securities $151,103,247 $151,103,247 $147,793,047 $147,793,047

Less Reinvestments $147,793,047 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $156,904,420 $156,904,420 $156,904,420 IUE Building $1,037,381 $1,037,381 $1,037,381 Office Equipment $201,212 $201,212 $201,212 Automobiles $48,717 $48,717 $48,717 Marketable Securities $155,617,110 $155,617,110 $155,617,110

Less Reinvestments $147,793,047 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $9,111,373

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-188

Description (A) Amount (B) Marketable Securities   A. Total Cost $257,950,461 B. Total Book Value $257,950,461 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

VANGUARD RUSSELL 3000 INDEX FUND $44,705,263 LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST $65,490,722 WESTERN ASSET TOTAL RETURN UNCONSTRAINED BOND LLC $22,004,456 ALLIANCE BERNSTEIN INSTITUTIONAL FUND $62,478,504

Other Investments   D. Total Cost $183,446,753 E. Total Book Value $183,446,753 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.

MEPT $35,288,642 PALADIN HOLDINGS III $21,345,737 PALADIN CAPITAL $10,409,730 PALADIN HOMELAND SECURITY FUND LP $15,812,766 ENTRUST $27,751,904

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $441,397,214

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-188

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      Washington DC $11,645,432   $11,645,432 $18,565,747 Land  2 :      Georgia $111,587   $111,587 $95,015 Land  3 :      Colorado $127,495   $127,495 $109,790 Land  4 :      IUE Land $32,000   $32,000 $32,000

B. Buildings (give location)         Building  1 :      Washington DC $46,867,281 $24,405,390 $22,461,891 $80,381,853 Building  2 :      Georgia $1,920,736 $1,919,999 $737 $1,635,485 Building  3 :      Colorado $597,831 $597,831 $0 $470,210

C. Automobiles and Other Vehicles $343,096 $248,934 $94,162 $94,612

D. Office Furniture and Equipment $10,663,781 $10,177,494 $486,287 $486,287

E. Other Fixed Assets $2,265,245 $957,861 $1,307,384 $1,307,384

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $74,574,484 $38,307,509 $36,266,975 $103,178,383

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-188

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,054,802
ACCRUED INTEREST	$8,233
DEPOSITS	$252,492
DUE FROM RENTAL AGENT	$771,536
INVENTORY	$22,541

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-188

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$4,823,291	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$4,823,291	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-188

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-188

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$263,517,679
ACCRUED POST-RETIREMENT LIABILITY	$169,895,017
ACCRUED PAYROLL TAXES AND VACATION	$3,465,473
DUE TO AFA	$75,490
SEVERANCE HELD IN ESCROW	$86,786
DUE TO LOCALS	$7,917,491
ACCRUED PENSION LIABILITY	$79,509,842
ACCRUED OPERATING EXPENSES	$2,567,580

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-188

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C BOLTON ,  LISA   VICE PRESIDENT-TELECOM C $157,689 $0 $12,620 $0 $170,309 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 44 % A B C BRAICO ,  CHARLES   G PRESIDENT - NABET C $157,689 $7,200 $10,205 $0 $175,094 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 20 % A B C CLARK ,  JAMES   D IUE-CWA DIV PRESIDENT C $157,689 $7,200 $5,189 $0 $170,078 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 40 % A B C CUMMINGS ,  CLAUDE   VICE PRESIDENT C $157,689 $0 $19,566 $0 $177,255 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 57 % A B C HINTON ,  LINDA   L VICE PRESIDENT DIST 4 C $157,689 $0 $5,337 $0 $163,026 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 60 % A B C HONEYCUTT ,  RICHARD   F VICE PRESIDENT-DIS 3 C $157,689 $7,200 $13,487 $0 $178,376 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 57 % A B C LUNZER ,  BERNARD   J TNG-CWA PRESIDENT C $157,689 $7,200 $15,049 $0 $179,938 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 69 % A B C MOONEY ,  EDWARD   VICE PRESIDENT-DIS 213 C $163,666 $0 $11,231 $0 $174,897 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 6 % A B C NELSON ,  SARA   AFA PRESIDENT C $0 $0 $267 $0 $267 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C ROBERTS ,  BRENDA   A VICE PRESIDENT-DIS 7 C $157,689 $7,200 $9,962 $0 $174,851 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 50 % A B C RUNNION ,  THOMAS   R VICE PRESIDENT-DIST 9 C $157,689 $0 $10,060 $0 $167,749 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 42 % Schedule 19 Administration 3 % A B C SHELTON ,  CHRISTOPHER   M PRESIDENT C $201,937 $0 $13,883 $0 $215,820 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 63 % A B C STEFFENS-KEPKA ,  SARA   L SECRETARY-TREASURER C $180,821 $0 $7,198 $0 $188,019 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 87 % A B C SUNKETT ,  BROOKS   W VICE PRES - PW C $157,689 $0 $11,037 $0 $168,726 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 45 % A B C TRAINOR ,  DENNIS   G VICE PRESIDENT C $157,689 $0 $15,185 $0 $172,874 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 72 % A B C WASSER ,  DANIEL   F EXECUTIVE OFFICER - PPMWS C $129,853 $0 $22,419 $0 $152,272 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 50 %

Total Officer Disbursements $2,410,856 $36,000 $182,695 $0 $2,629,551 Less Deductions         $277,823 Net Disbursements         $2,351,728

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-188

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C ABICHT ,  GLENDA   J PART TIME EMPLOYEE None $27,349 $0 $10,104 $0 $37,453 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 ACOSTA ,  ADRIAN   SENIOR CAMPAIGN LEAD None $87,554 $0 $18,098 $0 $105,652 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 AGUILAR ,  ADRIANA   SECRETARY II None $55,089 $0 $0 $0 $55,089 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C AIKEN ,  KELLY   M COPE ADMIN SPECIALIST None $63,942 $0 $0 $0 $63,942 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C ALBE ,  ALEMAYEHU   A ACCOUNTING SPECIALIST None $65,305 $0 $25 $0 $65,330 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 ALEXANDER ,  ETERNITY   SECRETARY II None $54,385 $0 $0 $0 $54,385 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 60 % A B C ALFORD ,  JOAN   Y ACCTING SPECIALIST None $73,107 $0 $0 $0 $73,107 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 ALLEN ,  ELIZABETH   DIR OF DIGITAL COMMUNICAT None $121,252 $6,000 $0 $0 $127,252 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 21 % A B C ALT ,  SHARON   M AUDIT CLERK II None $32,353 $0 $0 $0 $32,353 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C ANDERSON ,  KIMBERLY   S PART TIME EMPLOYEE None $22,759 $0 $2,558 $0 $25,317 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDERSON ,  YOLANDA   CAMPAIGN LEAD None $78,185 $0 $14,332 $0 $92,517 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDREW ,  JOHN   A SR DATA BASE ANALYST None $87,134 $0 $0 $0 $87,134 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 ANDREWS ,  KATHERINE   H SR. STRATEGIC RESEARCH AS None $11,660 $0 $0 $0 $11,660 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 ARCHER ,  LAURA   L SUPERVISOR I None $84,557 $6,000 $0 $0 $90,557 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 77 % A B C ARKAIS ,  BHAWANTIE   SECRETARY II None $42,205 $0 $0 $0 $42,205 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C ASSEFA ,  BIRUK   Z PART TIME EMPLOYEE None $32,250 $0 $184 $0 $32,434 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ATKINSON ,  HEATHER   IUE-CWA REP - GROWTH FUND None $101,244 $6,000 $6,864 $0 $114,108 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 43 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 30 % A B C BACA ,  MARIA   PART TIME EMPLOYEE None $61,382 $0 $12,210 $0 $73,592 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BACCHUS ,  PAULETTE   SECRETARY II None $56,677 $0 $0 $0 $56,677 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BADE ,  SHANNON   L CAMPAIGN LEAD None $66,035 $0 $6,141 $0 $72,176 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAEZ ,  LEONILA   TRUST SPECIALIST SR&T None $65,924 $0 $25 $0 $65,949 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C BAHADUR ,  RECHEL   SECRETARY II None $31,213 $0 $0 $0 $31,213 I Schedule 15 Representational Activities 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 ,  VIRGINIA   L IUE-CWA ADM SCY-DIV PRES None $51,259 $0 $25 $0 $51,284 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 86 % A B C BAIN ,  LISA   SECRETARYII/COPE SUPPORT None $58,041 $0 $0 $0 $58,041 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C BAIN ,  WILLIAM   H CWA REPRESENTATIVE None $105,222 $0 $9,033 $0 $114,255 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19 Administration 5 % A B C BAKER ,  ESTINA   CAMPAIGN LEAD None $67,994 $0 $1,186 $0 $69,180 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 BANKS ,  KELVIN   PART TIME EMPLOYEE None $75,122 $3,000 $10,757 $0 $88,879 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 BANKS ,  ROSE   M SECRETARY II None $57,750 $0 $616 $0 $58,366 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BANKS ,  SHEILA   SECRETARY II None $55,795 $0 $0 $0 $55,795 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 BARNES-TURNBULL ,  TAMMY   TNG-CWA INTERNATIONAL REP None $105,222 $6,000 $6,118 $0 $117,340 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 11 % A B C BAROCAS ,  JULIA   CWA REPRESENTATIVE None $104,720 $6,000 $0 $0 $110,720 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARRETT ,  RUTH   L CWA REPRESENTATIVE None $105,222 $6,000 $660 $0 $111,882 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 4 % A B C BARRIOS ,  NANCY   CAMPAIGN ASSISTANT None $17,561 $0 $1,283 $0 $18,844 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 BAXTER ,  EDWARD   J CWA REPRESENTATIVE None $105,222 $0 $945 $0 $106,167 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 92 % Schedule 19 Administration 8 % A B C BECK ,  BRANDON   E PART TIME EMPLOYEE None $10,399 $0 $3,029 $0 $13,428 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEELER-VALENTINE ,  DEBBIE   IUE-CWA D-7 REP. None $101,539 $6,000 $27,727 $0 $135,266 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 BELL ,  DOMINIC   A ENGINEER None $92,260 $0 $0 $0 $92,260 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 BENJAMIN ,  ERIC   IUE-CWA STAFF REP. None $105,222 $0 $51,020 $0 $156,242 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 21 % A B C BERGMANN ,  LANCE   PART TIME EMPLOYEE None $63,119 $0 $14,558 $0 $77,677 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BERNARD ,  JANET   M IUE-CWA STAFF REP/GE CONF None $105,222 $2,500 $4,998 $0 $112,720 I Schedule 15 Representational Activities 22 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 77 % Schedule 19 Administration 1 % A B C BERRY ,  MICHAEL   PRESSMAN I None $66,510 $0 $0 $0 $66,510 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C BETZ ,  DAVID   PART TIME EMPLOYEE None $8,545 $0 $4,098 $0 $12,643 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BIAGINI-SERRANO ,  NANCY   A CWA REPRESENTATIVE None $112,066 $0 $4,376 $0 $116,442 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C BIGGS-ADAMS ,  CARRIE   NABET- CWA STAFF REP None $33,501 $1,750 $5,821 $0 $41,072 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BINKLEY ,  TRACY   DIST ORG COORD None $80,477 $1,500 $9,751 $0 $91,728 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BIONDO ,  DEBORAH   A DIST MEMB DUES SPEC None $35,081 $0 $0 $0 $35,081 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 BISHOP ,  BENJAMIN   J MEM DUES COMPUTER OP SPEC None $63,013 $0 $0 $0 $63,013 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BISHOP ,  MABLE   AUDIT CLERK IV None $56,236 $0 $0 $0 $56,236 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BITROS ,  MONIQUE   B DIST MEM DUES SPCLST None $64,527 $0 $1,080 $0 $65,607 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 BLACK-CHILDRESS ,  PAT   A LEGAL OFFICE COORD None $77,772 $0 $150 $0 $77,922 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C BLACKMON ,  JENELLE   CWA REPRESENTATIVE None $105,222 $0 $5,631 $0 $110,853 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 4 % A B C BLAIR ,  KEVIN   M SENIOR CAMPAIGN LEAD None $84,069 $0 $56,196 $0 $140,265 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLIN ,  RICHARD   T CAMPAIGN LEAD None $8,565 $0 $8,316 $0 $16,881 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOLLEPALLI ,  SUMANTH   REPRESENTED COUNSEL None $107,327 $6,000 $9,657 $0 $122,984 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C BOLOTSKY ,  JOSHUA   A DIGITAL MEDIA ASSOCIATE None $34,312 $0 $0 $0 $34,312 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOUCHARD ,  PAUL   CWA REPRESENTATIVE None $105,222 $0 $5,257 $0 $110,479 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C BOWIE ,  ERIN   M CWA REPRESENTATIVE None $105,222 $0 $5,058 $0 $110,280 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOYLE ,  JAY   ASSISTANT TO VICE PRESIDE None $134,393 $0 $7,165 $0 $141,558 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 BOYLE ,  JOSEPH   MICRO COMP SUPP SPEC None $63,681 $0 $50 $0 $63,731 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 40 % A B C BRIJNATH ,  PADMA   D SECRETARY II None $55,893 $0 $0 $0 $55,893 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 BROADBENT ,  KIERSTEN   J ADMIN. SECRETARY TO VP None $20,347 $0 $1,124 $0 $21,471 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 BROKAW ,  CHERIE   CWA REPRESENTATIVE None $105,222 $0 $23,836 $0 $129,058 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 1 % A B C BROWN ,  ARTHUR   J CWA REPRESENTATIVE None $105,222 $6,000 $16,225 $0 $127,447 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 BROWN ,  RITA   AUDIT CLERK IV None $56,945 $0 $0 $0 $56,945 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BRUNNER ,  JULIAN   CWA REP - MEDIA CAMPAIGN None $85,721 $7,000 $0 $0 $92,721 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C BRUNO ,  JUDY   L PART TIME EMPLOYEE None $5,306 $0 $7,741 $0 $13,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUSCH ,  JASON   P FINANCE & AUDIT SUPERVISO None $83,815 $0 $2,703 $0 $86,518 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 BYRNE ,  JAMES   ASST TO VICE PRES None $134,393 $0 $5,881 $0 $140,274 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 22 % A B C CALEMINE ,  GUERINO   GENERAL COUNSEL None $167,325 $6,000 $5,164 $0 $178,489 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 21 % A B C CAMEY ,  BERSAIDA   ADMIN SECY-LEGAL None $64,680 $0 $0 $0 $64,680 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 21 % A B C CANNA ,  JESSICA   A SECRETARY II None $54,648 $0 $0 $0 $54,648 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CANTERINO ,  RONALD   PART TIME EMPLOYEE None $88,990 $0 $3,355 $0 $92,345 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAROLINE NORA ,  MILLE   SECRETARY II None $54,406 $0 $0 $0 $54,406 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARROLL ,  DARREN   D TNG-CWA INTERNATIONAL REP None $105,222 $6,000 $33,295 $0 $144,517 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 10 % A B C CARRON ,  MA. RAVIL   ACCOUNTING CLERK II - AP None $54,520 $0 $0 $0 $54,520 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 CARTER ,  RENEE   L GENERAL OFC CLERK III None $51,873 $0 $0 $0 $51,873 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 CASERTANO ,  TERESA   ORGANIZING COOR - GLOBAL None $105,222 $6,000 $3,460 $0 $114,682 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASSIDY ,  PAMELA   D MEMBERSHIP DUES SPCLST None $63,852 $0 $0 $0 $63,852 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C CASTANEDA ,  PAUL   C CWA REPRESENTATIVE None $83,723 $6,000 $8,839 $0 $98,562 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CATHCART ,  JAMES   IUE-CWA D-8 REP. None $101,539 $5,250 $7,167 $0 $113,956 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 16 % A B C CATUCCI ,  MARY   E SIF ASST ADMINISTRATOR None $84,581 $0 $0 $0 $84,581 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 68 % A B C CELATA ,  KEVIN   NETWORK TECH/TRAIN ADMIN None $105,222 $6,000 $0 $0 $111,222 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CENDANA ,  JESSICA   ADM. SECRETARY None $15,302 $0 $0 $0 $15,302 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 CHAFFEE ,  TAMMERA   DIST ORG COORD None $95,393 $6,000 $15,251 $0 $116,644 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C CHARTIER ,  JUDIANN   GENERAL COUNSEL - NABET None $122,173 $6,000 $3,701 $0 $131,874 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C CHATTERSON ,  BEVERLY   J SECRETARY II None $55,915 $0 $0 $0 $55,915 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 61 % A B C CHOI ,  HAE-LIN   SR STRATEGIC RESEARCH ASC None $105,222 $0 $7,363 $0 $112,585 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 4 % A B C CLARK ,  MATTHEW   SR. STRATEGIC RESEARCH AS None $105,222 $6,000 $11,064 $0 $122,286 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 CLINTON ,  MARY   E SR. STRATEGIC RESEARCH AS None $70,577 $0 $5,923 $0 $76,500 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 CODY ,  CELIA   SR. STRATEGIC RESEARCH AS None $105,222 $0 $8,658 $0 $113,880 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLEMAN ,  JOSHUA   SR. STRATEGIC RESEARCH AS None $66,890 $0 $3,645 $0 $70,535 I Schedule 15 Representational Activities 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 ,  STEPHANIE   M SR. STRATEGIC RESEARCH AS None $105,222 $1,500 $2,757 $0 $109,479 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C COLLINS ,  BRIDGETTE   SR. STRATEGIC RESEARCH AS None $55,074 $0 $25 $0 $55,099 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C COLLINS ,  RONALD   D SR. STRATEGIC RESEARCH AS None $157,689 $0 $15,580 $0 $173,269 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 51 % A B C COMER ,  GRACE   SR. STRATEGIC RESEARCH AS None $84,582 $6,000 $75 $0 $90,657 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 CONNELLY ,  MARY   A SR. STRATEGIC RESEARCH AS None $54,394 $0 $0 $0 $54,394 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C CONNOLLY ,  WENDY   R SR. STRATEGIC RESEARCH AS None $56,070 $0 $592 $0 $56,662 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C COOPER ,  KEVIN   SR STRATEGIC RESEARCH ASC None $73,043 $0 $4,122 $0 $77,165 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 COSGAYON ,  MARILYN   SR. STRATEGIC RESEARCH AS None $59,358 $0 $0 $0 $59,358 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 COSGROVE ,  JAMES   P SR. STRATEGIC RESEARCH AS None $105,222 $0 $6,283 $0 $111,505 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 COUNCIL ,  DAPHNE   SR. STRATEGIC RESEARCH AS None $56,296 $0 $35 $0 $56,331 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C CROSS ,  BRIANA   K SR. STRATEGIC RESEARCH AS None $46,954 $0 $932 $0 $47,886 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 50 % A B C CUNNINGHAM ,  BIANCA   SR. STRATEGIC RESEARCH AS None $58,096 $0 $642 $0 $58,738 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUNNINGHAM-COOk ,  MATTHEW   E SR. STRATEGIC RESEARCH AS None $68,797 $0 $79 $0 $68,876 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 7 % A B C DAHLEN ,  EILEEN   E SR. STRATEGIC RESEARCH AS None $55,402 $0 $0 $0 $55,402 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C DALEY ,  TONY   SR. STRATEGIC RESEARCH AS None $105,222 $6,000 $808 $0 $112,030 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 0 % A B C DALOISIO ,  JULIA   SR. STRATEGIC RESEARCH AS None $19,119 $0 $3,708 $0 $22,827 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DANN ,  RICHARD   A SR. STRATEGIC RESEARCH AS None $33,800 $0 $1,679 $0 $35,479 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAVIDOW ,  SALLY   M SR. STRATEGIC RESEARCH AS None $12,234 $500 $81 $0 $12,815 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 DAVIS ,  ADRIA   C SR. STRATEGIC RESEARCH AS None $68,199 $0 $481 $0 $68,680 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 45 % A B C DAVIS ,  MICHAEL   P SR. STRATEGIC RESEARCH AS None $105,222 $0 $11,857 $0 $117,079 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C DEAN ,  MICHELE   SR. STRATEGIC RESEARCH AS None $54,849 $0 $0 $0 $54,849 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 DEEL ,  ROGER   SR. STRATEGIC RESEARCH AS None $117,008 $0 $2,903 $0 $119,911 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 72 % A B C DEER ,  PAM   SR. STRATEGIC RESEARCH AS None $62,615 $0 $0 $0 $62,615 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 72 % A B C DEHABA ,  KRYSTAL   R SR. STRATEGIC RESEARCH AS None $65,385 $0 $0 $0 $65,385 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 80 % A B C DEIANNI ,  STEVEN   SR. STRATEGIC RESEARCH AS None $85,890 $0 $21,342 $0 $107,232 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 19 % A B C DEMPSEY ,  JOHN   SR. STRATEGIC RESEARCH AS None $105,222 $0 $10,791 $0 $116,013 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 3 % A B C DENEAU ,  KRISTIN   SR. STRATEGIC RESEARCH AS None $70,854 $0 $25 $0 $70,879 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 DENECKE ,  CAROL   SR. STRATEGIC RESEARCH AS None $64,713 $0 $199 $0 $64,912 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 DIESSO ,  JOSEPH   N SR. STRATEGIC RESEARCH AS None $105,222 $0 $12,095 $0 $117,317 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 23 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 9 % A B C DROOPAD ,  CHAND   SR. STRATEGIC RESEARCH AS None $62,387 $0 $0 $0 $62,387 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C DUBNAU ,  TIM   SR. STRATEGIC RESEARCH AS None $105,222 $0 $8,202 $0 $113,424 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C DUDLEY ,  DENISE   M SR. STRATEGIC RESEARCH AS None $56,346 $0 $100 $0 $56,446 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 DUGAN ,  JOHN   P SR. STRATEGIC RESEARCH AS None $121,252 $0 $3,410 $0 $124,662 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 37 % Schedule 19 Administration 0 % A B C DUNHAM ,  DEBRA   SR. STRATEGIC RESEARCH AS None $60,845 $0 $25 $0 $60,870 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C DUNLAP ,  THELMA   SR. STRATEGIC RESEARCH AS None $121,252 $0 $10,689 $0 $131,941 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 35 % A B C EBERHARDT ,  WILLIAM   M SR. STRATEGIC RESEARCH AS None $105,222 $0 $14,255 $0 $119,477 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 EDMONDSON ,  DOMINIQUE   SR. STRATEGIC RESEARCH AS None $54,867 $0 $0 $0 $54,867 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 88 % A B C EHRET ,  FRANCELINE   SR. STRATEGIC RESEARCH AS None $105,222 $0 $3,733 $0 $108,955 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 3 % A B C EKERBERG ,  STEPHEN   M SR. STRATEGIC RESEARCH AS None $105,041 $0 $5,429 $0 $110,470 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELLINGSON ,  LARRY   SR. STRATEGIC RESEARCH AS None $134,393 $0 $4,657 $0 $139,050 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 16 % A B C EMERICH ,  MALCOLM   SR. STRATEGIC RESEARCH AS None $78,993 $0 $7,347 $0 $86,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  GAIL   L SR. STRATEGIC RESEARCH AS None $101,045 $0 $5,119 $0 $106,164 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 43 % Schedule 19 Administration 0 % A B C EVANS ,  JAR'LA   T SR. STRATEGIC RESEARCH AS None $59,745 $0 $10,311 $0 $70,056 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 EVITT ,  WILLIAM   C SR. STRATEGIC RESEARCH AS None $105,222 $0 $3,523 $0 $108,745 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C EZELL ,  ELEANOR   R SR. STRATEGIC RESEARCH AS None $69,652 $0 $25 $0 $69,677 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 FABRIZIO ,  JODI   L SR. STRATEGIC RESEARCH AS None $134,393 $0 $9,813 $0 $144,206 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 54 % A B C FAHRENHOLT ,  MICHAEL   J SR. STRATEGIC RESEARCH AS None $105,222 $0 $13,504 $0 $118,726 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 29 % A B C FALLOT ,  LOUIS   P SR. STRATEGIC RESEARCH AS None $105,222 $6,000 $7,926 $0 $119,148 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C FARNHAM JR ,  DONALD   SR. STRATEGIC RESEARCH AS None $7,724 $0 $2,930 $0 $10,654 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FARR ,  ZANE   SR. STRATEGIC RESEARCH AS None $64,267 $0 $964 $0 $65,231 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FAZZINI ,  LISA   SR. STRATEGIC RESEARCH AS None $105,222 $0 $7,999 $0 $113,221 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 0 % A B C FEINSTEIN ,  RICHARD   S SR. STRATEGIC RESEARCH AS None $105,222 $0 $5,244 $0 $110,466 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 0 % A B C FERGUSON ,  MELISSA   SR. STRATEGIC RESEARCH AS None $84,577 $0 $1,673 $0 $86,250 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 FERRETTI ,  NICOLE   SR. STRATEGIC RESEARCH AS None $52,786 $0 $273 $0 $53,059 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 FETHEROLF ,  AMY   R SR. STRATEGIC RESEARCH AS None $81,064 $6,250 $938 $0 $88,252 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C FIEDLER ,  MELINDA   SR. STRATEGIC RESEARCH AS None $67,108 $0 $6,422 $0 $73,530 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 FINNIGAN-EINTERZ ,  GLADYS   SR. STRATEGIC RESEARCH AS None $134,393 $0 $15,658 $0 $150,051 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 47 % A B C FISHER ,  DEBRA   SR. STRATEGIC RESEARCH AS None $70,361 $0 $9,748 $0 $80,109 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FITZGERALD ,  EOIN   F SR. STRATEGIC RESEARCH AS None $94,954 $6,000 $0 $0 $100,954 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 56 % Schedule 19 Administration 44 % A B C FLAGGE ,  MARTHA   SR. STRATEGIC RESEARCH AS None $105,222 $0 $2,839 $0 $108,061 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 0 % A B C FLUENCE ,  RYAN   M SR. STRATEGIC RESEARCH AS None $44,948 $0 $0 $0 $44,948 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FORD ,  JERNIEN   SR. STRATEGIC RESEARCH AS None $48,731 $0 $0 $0 $48,731 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 FRANCIS ,  LEONITHA   F SR. STRATEGIC RESEARCH AS None $58,045 $0 $93 $0 $58,138 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 FRANKEN ,  MARK   E SR. STRATEGIC RESEARCH AS None $121,252 $0 $2,045 $0 $123,297 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 FRAWLEY ,  STEPHEN   SR. STRATEGIC RESEARCH AS None $90,826 $0 $0 $0 $90,826 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 88 % A B C FROST III ,  FREDERICK   W SR. STRATEGIC RESEARCH AS None $72,582 $0 $9,836 $0 $82,418 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GALLAGHER ,  WILLIAM   SR. STRATEGIC RESEARCH AS None $121,252 $0 $7,942 $0 $129,194 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C GANN ,  BEVERLY   A SR. STRATEGIC RESEARCH AS None $66,606 $0 $0 $0 $66,606 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 57 % A B C GARRY ,  MICHAEL   S SR. STRATEGIC RESEARCH AS None $105,222 $0 $9,874 $0 $115,096 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 4 % A B C GAY JR ,  RONALD   SR. STRATEGIC RESEARCH AS None $105,443 $0 $8,866 $0 $114,309 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 17 % A B C GEISER ,  NELL   SR STRATEGIC RESEARCH ASC None $82,143 $0 $3,570 $0 $85,713 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GIFFI ,  JOSEPH   IUE-CWA AREA DIRECTOR None $121,252 $6,000 $18,046 $0 $145,298 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 21 % A B C GLENN ,  KIMBERLY   AUDIT CLERK IV/COPE None $55,560 $0 $0 $0 $55,560 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 GOLDMAN ,  DEBBIE   J DIRECTOR TELECOMMUNICATIO None $100,264 $5,625 $784 $0 $106,673 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C GONZALEZ ,  ARTURO   PART TIME EMPLOYEE None $57,149 $0 $23,253 $0 $80,402 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  REYNA   SECRETARY II None $55,438 $0 $0 $0 $55,438 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C GOSIGER ,  JOSEPH   CWA REPRESENTATIVE None $105,222 $0 $33,286 $0 $138,508 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 37 % Schedule 19 Administration 2 % A B C GOULD ,  ROBIN   CWA REPRESENTATIVE None $105,222 $0 $10,942 $0 $116,164 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 27 % A B C GOULET ,  DEBORAH   PART TIME EMPLOYEE None $12,197 $0 $260 $0 $12,457 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRAVES ,  JUDY   AREA DIRECTOR-ORGANIZING None $121,252 $0 $6,579 $0 $127,831 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 GRAY II ,  WILLIAM   E NETWORK OP SYS ADM None $84,166 $0 $524 $0 $84,690 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 71 % A B C GREEN ,  CECILE   F DIGITAL MEDIA TECHNICIAN None $44,785 $0 $0 $0 $44,785 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 GREEN ,  GLEN   B PRESSMAN II None $66,921 $0 $150 $0 $67,071 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 86 % A B C GRIECO ,  LOUIS   TNG-CWA STAFF REPRESENTAT None $105,222 $0 $8,338 $0 $113,560 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 GRIST ,  NANCY   A SECRETARY II None $56,414 $0 $720 $0 $57,134 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C GROSS ,  MICHAEL   DIST ORG COORD None $106,549 $4,500 $9,137 $0 $120,186 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 0 % A B C GROVO ,  ALISON   M SECRETARY II None $56,295 $0 $0 $0 $56,295 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C HAGAN ,  LAURA   A ASST TO IUE-CWA DIV PRES None $134,393 $6,000 $1,663 $0 $142,056 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 39 % A B C HAHN ,  SETH   CWA REPRESENTATIVE None $105,222 $0 $4,794 $0 $110,016 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 1 % A B C HANDLEY ,  MICHAEL   L CWA REPRESENTATIVE None $91,071 $0 $7,918 $0 $98,989 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 17 % A B C HANLON ,  NICHOLAS   REPRESENTED COUNSEL None $107,327 $6,000 $746 $0 $114,073 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANNAH ,  LORENE   L MEM DUES SPECIALIST None $63,560 $0 $0 $0 $63,560 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C HANUSIN ,  MICHAEL   G NETWORK & COMM ADMIN None $87,134 $0 $0 $0 $87,134 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C HARDY ,  VONDA   A CWA REPRESENTATIVE None $105,222 $0 $14,731 $0 $119,953 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 26 % A B C HARRIS ,  ELAINE   A CWA REPRESENTATIVE None $105,222 $0 $4,983 $0 $110,205 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 12 % A B C HARRIS ,  LORETTA   IUE-CWA SECRETARY III None $47,073 $0 $25 $0 $47,098 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C HARRIS ,  MATTHEW   R DISTRICT COUNSEL None $107,327 $6,000 $3,308 $0 $116,635 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 4 % A B C HARRIS ,  NICOLE   DIS MEM DUES SPEC None $63,103 $0 $0 $0 $63,103 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C HARRISON ,  KRISTINA   M TNG-CWA COORDINATOR None $84,557 $0 $971 $0 $85,528 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C HARTMAN ,  JANELLE   R TNG-CWA GUILD REPORTER-ED None $33,103 $1,750 $204 $0 $35,057 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 63 % Schedule 19 Administration 0 % A B C HAWKINS ,  NICHOLAS   ASST TO V P None $134,393 $6,000 $17,057 $0 $157,450 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 69 % A B C HAWTHORNE ,  VELVET   CWA REP - US AIRWAYS None $99,105 $0 $4,658 $0 $103,763 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 15 % A B C HAYES ,  DEBORA   M AREA DIRECT-NY&ME None $121,252 $0 $6,895 $0 $128,147 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 23 % Schedule 19 Administration 9 % A B C HAYS ,  JOHN   E GEN OFF CLK III/PC SUPP None $54,179 $0 $0 $0 $54,179 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 HEGE ,  KATE   F IUE-CWA CAMPAIGN ASSISTAN None $17,143 $0 $2,646 $0 $19,789 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEGWOOD ,  MIESHA   ADMINISTRATIVE SECRETARY None $65,925 $0 $85 $0 $66,010 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 79 % A B C HELMSTETTER ,  KRISTEN   SECRETARY II None $56,144 $0 $0 $0 $56,144 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 80 % A B C HERNANDEZ ,  MARGARITA   SR CAMPAIGN LEAD None $105,222 $0 $7,234 $0 $112,456 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERRERA ,  YVETTE   ASSISTANT TO THE PRESIDEN None $147,622 $6,000 $958 $0 $154,580 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 64 % A B C HESS ,  CURT   ADM DIR TO VP None $121,252 $0 $5,845 $0 $127,097 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 39 % Schedule 19 Administration 22 % A B C HESS ,  KENNETH   M under 10k None $10,534 $0 $8,674 $0 $19,208 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 HODGES ,  ELIZABETH   A IUE-CWA STAFF REP. None $101,539 $0 $33,571 $0 $135,110 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C HOGAN ,  MONICA   CWA REPRESENTATIVE None $105,222 $0 $3,216 $0 $108,438 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 7 % A B C HOLLAND ,  MELISSA   A SECRETARY II None $53,939 $0 $1,500 $0 $55,439 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C HOLT ,  ROBERT   F IUE-CWA REPRESENTED COUNS None $89,021 $5,000 $3,138 $0 $97,159 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 7 % A B C HONSE ,  RONALD   D CWA REPRESENTATIVE None $105,222 $0 $8,426 $0 $113,648 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 21 % A B C HOOKER ,  EDWARD   CAMPAIGN LEAD None $70,357 $0 $8,404 $0 $78,761 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HORVATH JR ,  MICHAEL   F IUE-CWA D-3 REP. None $105,222 $6,000 $7,883 $0 $119,105 I Schedule 15 Representational Activities 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 ,  LIZZIE   STRATEGIC RESEARCH ASSOCI None $46,833 $0 $1,369 $0 $48,202 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 HUNGATE ,  TERRI   IUE-CWA SR. TECHNICAL SPE None $64,495 $0 $0 $0 $64,495 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C HUTCHASON ,  KARA   CWA REPRESENTATIVE None $105,222 $0 $8,162 $0 $113,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JACKSON ,  BEVERLY   AUDIT CLERK IV None $55,009 $0 $0 $0 $55,009 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 JACKSON ,  PHYLLIS   SECRETARY II None $56,279 $0 $50 $0 $56,329 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C JANKS ,  ANNE   S SR. STRATEGIC RESEARCH AS None $17,287 $0 $0 $0 $17,287 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JERVIS ,  JENNIFER   SECRETARY II/COPE SUPPORT None $60,003 $0 $196 $0 $60,199 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C JOHNSON ,  CANDICE   M DIR-COMMUNICATIONS DEPT None $127,823 $6,000 $151 $0 $133,974 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 JOHNSON ,  EDNA   L CWA REPRESENTATIVE None $89,417 $2,250 $5,943 $0 $97,610 I Schedule 15 Representational Activities 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 ,  MARY   PART TIME EMPLOYEE None $32,730 $0 $1,743 $0 $34,473 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JONES ,  DIANE   R PART TIME EMPLOYEE None $24,680 $0 $19,579 $0 $44,259 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JORDAN ,  GARRY   R CWA REPRESENTATIVE None $93,546 $0 $8,698 $0 $102,244 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C JUNKIN JR ,  HERMAN   V CWA REPRESENTATIVE None $78,908 $725 $5,434 $0 $85,067 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 14 % A B C KALBAUGH ,  HELEN   L IUE-CWA ADM. LEGAL SECY None $63,668 $0 $0 $0 $63,668 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C KATICH ,  VALERIE   DIST MEMB DUES SPEC None $65,121 $0 $0 $0 $65,121 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C KATULA ,  JOSEPH   IUE-CWA D-7 REP. None $101,539 $0 $19,884 $0 $121,423 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 26 % A B C KEBEDE ,  MERON   HEADQUARTERS COUNSEL None $75,385 $2,250 $1,294 $0 $78,929 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 KELLY ,  LINDA   PART TIME EMPLOYEE None $43,565 $0 $2,985 $0 $46,550 I Schedule 15 Representational Activities 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 ,  RICHARD   C DIR HMN RIGHTS/SPEC PRJT None $134,393 $0 $13,056 $0 $147,449 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 61 % A B C KIMBER ,  KEVIN   CWA REPRESENTATIVE None $95,769 $0 $4,836 $0 $100,605 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 49 % A B C KING ,  LORETTA   J COMPLIANCE ASSISTANT None $16,738 $0 $0 $0 $16,738 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 84 % A B C KIRKLAND ,  SHANNON   CWA REPRESENTATIVE None $105,222 $0 $5,276 $0 $110,498 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 28 % A B C KLEIN ,  JOHN   CWA REPRESENTATIVE None $105,222 $0 $5,104 $0 $110,326 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 0 % A B C KLEIN ,  LELA   M IUE-CWA LEGAL COUNSEL None $22,485 $1,250 $1,189 $0 $24,924 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 5 % Schedule 19 Administration 27 % A B C KLINGER ,  MARILYN   HUMAN RESOURCES DIRECTOR None $106,465 $6,000 $538 $0 $113,003 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C KOGLER ,  ALBERT   H ADM DIR TO VP None $121,252 $0 $7,212 $0 $128,464 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 5 % A B C KOHL ,  GEORGE   H ASSISTANT TO THE PRESIDEN None $147,776 $6,000 $1,384 $0 $155,160 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 43 % A B C KOWALSKI ,  DAVID   CAMPAIGN LEAD None $71,573 $0 $11,087 $0 $82,660 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 KRESS ,  CHRISTINE   PART TIME EMPLOYEE None $40,415 $0 $3,428 $0 $43,843 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KREVET ,  GEORGE   CWA REPRESENTATIVE None $105,222 $0 $3,710 $0 $108,932 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 17 % A B C KRUEGER ,  MARJORIE   A DIRECTOR AIRLINE PASSENGE None $121,252 $0 $9,104 $0 $130,356 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 21 % A B C KUJAWA ,  KEVIN   G PART TIME EMPLOYEE None $43,298 $0 $8,408 $0 $51,706 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LACAUSE ,  BONNIE   J ADMIN SECRETARY TO VP None $66,624 $0 $0 $0 $66,624 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 60 % A B C LACHER ,  JEFF   S CWA REPRESENTATIVE None $105,222 $6,000 $17,021 $0 $128,243 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 9 % A B C LANGO ,  NIKISHA   TECH ASSISTANT None $55,499 $0 $25 $0 $55,524 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 76 % A B C LARSON ,  SHANE   ADMIN DIR - LEGISLATION None $121,252 $1,500 $7,350 $0 $130,102 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 82 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 8 % A B C LASSETER ,  SONYA   PART TIME EMPLOYEE None $35,047 $0 $7,007 $0 $42,054 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEBLANC ,  SHAWN   PART TIME EMPLOYEE None $87,420 $0 $18,126 $0 $105,546 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEDFORD ,  JAMES   K IUE-CWA REP/GE CONF BRD None $105,222 $6,000 $17,928 $0 $129,150 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 15 % A B C LEGRANDE ,  DAVID   E OSHA DIRECTOR None $121,252 $0 $2,835 $0 $124,087 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 21 % A B C LESTER ,  BOOKER   T ADMIN DIR TO VP None $100,105 $0 $1,290 $0 $101,395 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 71 % Schedule 19 Administration 29 % A B C LEVY-RUBINETT ,  ROSE   A CAMPAIGN ASSISTANT None $17,561 $0 $1,568 $0 $19,129 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 95 % A B C LEWIS-BIBINES ,  NAOMI   IUE-CWA RESEARCH AST None $55,805 $0 $0 $0 $55,805 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LEYBA ,  JUDITH   SECRETARY II None $55,960 $0 $0 $0 $55,960 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C LEYVA ,  CESAR   SENIOR CAMPAIGN LEAD None $88,528 $0 $44,669 $0 $133,197 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LO VUOLO ,  MICHAEL   P CWA REPRESENTATIVE None $99,027 $6,000 $1,916 $0 $106,943 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 21 % A B C LONGER ,  ROBERT   L PART TIME EMPLOYEE None $14,353 $0 $385 $0 $14,738 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  ELENA   PART TIME EMPLOYEE None $40,111 $0 $229 $0 $40,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  ROSITA   A DIGITAL MEDIA TECHNICIAN None $46,234 $0 $314 $0 $46,548 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C LUCK-DEAK ,  ANNE   DIST ORG COORD None $105,222 $0 $4,412 $0 $109,634 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 0 % A B C LUGO ,  JESSE   AUDIT CLERK IV None $54,386 $0 $0 $0 $54,386 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 LUTE ,  JAY   SECRETARY II None $55,108 $0 $0 $0 $55,108 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MABRY ,  FAREEDA   CAMPAIGN LEAD None $73,763 $0 $14,278 $0 $88,041 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MACK ,  ANGELA   O SR TECHNICAL SPECIALIST None $63,814 $0 $0 $0 $63,814 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 34 % Schedule 19 Administration 15 % A B C MAHON ,  SUSAN   SECRETARY III None $30,582 $0 $0 $0 $30,582 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 40 % A B C MAHONEY ,  ERIN   DIST ORG COORD None $105,222 $0 $3,743 $0 $108,965 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARINARO ,  LOUIS   CAMPAIGN LEAD None $11,585 $0 $0 $0 $11,585 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 MARLEY ,  MICHELLE   SECRETARY II None $55,543 $0 $0 $0 $55,543 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C MARRIOTT ,  W. RUTH   CWA REPRESENTATIVE None $105,222 $0 $5,135 $0 $110,357 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 0 % A B C MARSH ,  JORDAN   IUE-CWA GM CNF BRD SECII None $56,255 $0 $1,857 $0 $58,112 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 0 % A B C MARTINEZ ,  JEANETTE   K ADMIN. SECRETARY TO VP None $66,614 $0 $0 $0 $66,614 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C MASON ,  CRISTI   L ADMINISTRATIVE SUPPORT - None $58,601 $0 $0 $0 $58,601 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C MASTER ,  ROBERT   P SPECIAL ASSIST- NATIONAL None $134,393 $0 $15,474 $0 $149,867 I Schedule 15 Representational Activities 41 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 18 % A B C MATHEWS ,  FRANK   ADMIN DIR TO VP None $121,252 $0 $7,106 $0 $128,358 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 62 % A B C MATOS ,  MELISSA   ASSISTANT TO VICE PRESIDE None $110,276 $6,000 $3,995 $0 $120,271 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 MAUER ,  DANIEL   CWA REP-LEGISLATION None $95,619 $6,000 $498 $0 $102,117 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 94 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 1 % A B C MCALLISTER ,  SUSAN   ADM DIR TO VP None $121,252 $0 $8,379 $0 $129,631 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 14 % A B C MCASEY ,  JIM   CWA REPRESENTATIVE None $105,222 $0 $1,893 $0 $107,115 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 16 % A B C MCCAIG ,  JENNIFER   CAMPAIGN ASSISTANT None $18,436 $0 $3,216 $0 $21,652 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 MCCANTS ,  ALICIA   ADMIN SECRETARY TO VP None $66,639 $0 $1,320 $0 $67,959 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 6 % A B C MCCUE ,  JOSEPH   L DIGITAL MEDIA TECHNICIAN None $61,652 $0 $447 $0 $62,099 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCELROY ,  SUSAN   P SECRETARY II None $53,863 $0 $0 $0 $53,863 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 MCGOVERN ,  BRIAN   PART TIME EMPLOYEE None $0 $0 $10,527 $0 $10,527 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 MCKERAL ,  KASEY   DIGITAL MEDIA ASSOCIATE None $66,059 $0 $1,701 $0 $67,760 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEDINA ,  VICKY   DIST MEM DUES SPEC None $63,021 $0 $0 $0 $63,021 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C MEEDS ,  KAREN   A PART TIME EMPLOYEE None $14,140 $0 $3,698 $0 $17,838 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MELTON ,  ROYALIN   PART TIME EMPLOYEE None $25,014 $0 $3,802 $0 $28,816 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MERCADO ,  ANA   M SECRETARY II None $54,394 $0 $0 $0 $54,394 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C MEYER ,  RAMONA   PART TIME EMPLOYEE None $30,808 $0 $12,200 $0 $43,008 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 MILES ,  ANTOINETTE   DIGITAL MEDIA ASSOCIATE None $56,313 $0 $217 $0 $56,530 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 MILLER ,  JERRELL   B CWA REPRESENTATIVE None $105,222 $0 $4,970 $0 $110,192 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 5 % Schedule 19 Administration 6 % A B C MILLER ,  LINDA   CWA REPRESENTATIVE None $105,222 $0 $5,282 $0 $110,504 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C MINER ,  DAVID   P PROGRAMMER ANALYST None $78,576 $0 $0 $0 $78,576 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 MINISHAK JR ,  ALEX   J CWA REPRESENTATIVE None $105,222 $6,000 $0 $0 $111,222 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 47 % Schedule 19 Administration 50 % A B C MITCHELL ,  ANTHONY   J CAMPAIGN ASSISTANT None $23,601 $0 $1,498 $0 $25,099 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MITCHELL ,  KAREN   D HUMAN RESOURCE ASSOCIATE None $30,545 $0 $0 $0 $30,545 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MOFFETT ,  BILLY   CAMPAIGN LEAD None $79,179 $0 $23,362 $0 $102,541 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  NATALIE   SECY II/LEGAL SPECIALIST None $57,304 $0 $0 $0 $57,304 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  TONYA   CWA REPRESENTATIVE None $105,222 $0 $7,603 $0 $112,825 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 2 % A B C MORAN ,  MARY   DIST MEMB DUES SPEC None $63,013 $0 $0 $0 $63,013 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C MORGAN ,  DAVID   L IUE-CWA STAFF REP. None $109,410 $5,500 $10,867 $0 $125,777 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C MOROWITZ ,  RACHEL   E PART TIME EMPLOYEE None $16,830 $0 $0 $0 $16,830 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRIS-COOLEY ,  LINDA   A PPMWS REP. None $105,222 $0 $10,058 $0 $115,280 I Schedule 15 Representational Activities 42 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 47 % Schedule 19 Administration 11 % A B C MORRISON ,  RICHARD   PART TIME EMPLOYEE None $95,931 $0 $0 $0 $95,931 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON ,  RICHARD   M CWA REPRESENTATIVE None $0 $2,000 $16,356 $0 $18,356 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOZON ,  BLANDIN   D ADMINISTRATIVE SUPPORT- F None $60,073 $0 $0 $0 $60,073 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MULLANEY ,  ALICIA   SECRETARY II None $54,397 $0 $0 $0 $54,397 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C MUNROE ,  KATHERINE   TNG-CWA STAFF REPRESENTAT None $105,222 $0 $11,010 $0 $116,232 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 0 % A B C MUNSON ,  JANINE   CWA REPRESENTATIVE None $105,222 $0 $3,847 $0 $109,069 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 18 % A B C MURPHY ,  KAREN   J CWA REPRESENTATIVE None $92,988 $0 $4,119 $0 $97,107 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19 Administration 48 % A B C MURRAY ,  WILLIAM   J STAFF REPRESENTATIVE None $105,222 $6,000 $10,684 $0 $121,906 I Schedule 15 Representational Activities 21 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 61 % Schedule 19 Administration 18 % A B C NARCE ,  ASHANTI   M AUDIT CLERK IV None $54,829 $0 $1,125 $0 $55,954 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 NAUNCHIK ,  JOSEPH   F PART TIME EMPLOYEE None $31,980 $0 $6,107 $0 $38,087 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NAVAR ,  RAFAEL   POLITICAL DIRECTOR None $121,252 $6,000 $23 $0 $127,275 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 NEEDHAM ,  MARIAN   V TNG-CWA EXCUTIVE VICE PRE None $134,393 $6,000 $5,132 $0 $145,525 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 43 % A B C NELSON ,  MELISSA   M TNG-CWA DIR COLL BARG None $105,222 $6,000 $651 $0 $111,873 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C NEUMANN ,  MICHAEL   AREA DIRECTOR None $121,252 $0 $8,335 $0 $129,587 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C NEWMAN ,  JESSICA   CWA REPRESENTATIVE None $78,282 $6,000 $2,111 $0 $86,393 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 69 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 9 % Schedule 19 Administration 17 % A B C NIERE-CEBALLOS ,  MINDA   L EXECUTIVE SECRETARY - S/T None $91,849 $0 $177 $0 $92,026 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 87 % A B C NORD ,  MIKE   F PART TIME EMPLOYEE None $10,860 $0 $5,363 $0 $16,223 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NOVOTNY ,  LOUISE   P DIRECTOR OF RESEARCH None $127,823 $6,000 $6,679 $0 $140,502 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 43 % A B C OBIE ,  JOSHUA   ADMIN. SECRETARY TO VP None $68,061 $0 $0 $0 $68,061 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C O'DELL ,  WILLIAM   CWA REPRESENTATIE None $110,629 $0 $11,478 $0 $122,107 I Schedule 15 Representational Activities 41 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 32 % A B C ONEIL ,  PATRICK   E CWA REPRESENTATIVE None $105,222 $0 $24,994 $0 $130,216 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C ONEILL ,  WILLIAM   R ONLINE OUTREACH COORDINAT None $76,984 $0 $998 $0 $77,982 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 7 % A B C OSOBASE ,  DERRICK   H CWA REPRESENTATIVE None $103,968 $6,000 $12,117 $0 $122,085 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 28 % A B C OXLEY ,  PAMELA   R ADM. SECRETARY None $67,022 $0 $75 $0 $67,097 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C PACHECO ,  ERNEST   A PART TIME EMPLOYEE None $23,804 $0 $2,800 $0 $26,604 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAGE ,  KENNETH   IUE-CWA LEGAL COUNSEL None $117,420 $6,000 $5,912 $0 $129,332 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C PARKS III ,  ROBERT   E TNG-CWA ACCT/TECH SUPPORT None $56,660 $0 $0 $0 $56,660 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 PARRISH ,  ABIGAIL   PART TIME EMPLOYEE None $36,837 $0 $747 $0 $37,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PATRICIAN ,  ROBERT   BENEFITS ADMINISTRATOR None $113,237 $6,000 $270 $0 $119,507 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 53 % Schedule 19 Administration 23 % A B C PAYNE ,  NEIL   WEBMASTER None $76,984 $0 $0 $0 $76,984 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C PENCE ,  MARY KAY   CWA REPRESENTATIVE None $105,222 $0 $16,764 $0 $121,986 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 9 % Schedule 19 Administration 4 % A B C PENNINGTON ,  LUE ANN   SECRETARY II None $56,099 $0 $0 $0 $56,099 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C PERMAUL ,  NALENE   ADMIN SECRETARY TO VP None $66,623 $0 $0 $0 $66,623 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 50 % A B C PERRY ,  LETHA   M under 10k None $44,254 $1,000 $1,676 $0 $46,930 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 PETRINI ,  JOHN   CWA REPRESENTATIVE None $105,222 $0 $3,678 $0 $108,900 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C PFITZER ,  DONNA   M SECRETARY II None $32,429 $0 $0 $0 $32,429 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C PHILLIPS ,  ELIZABETH   J CWA REPRESENTATIVE None $105,222 $0 $5,344 $0 $110,566 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 20 % A B C PHUMISITHIKUL ,  KOMOL   ACCOUNTING SPECIALIST None $65,183 $0 $0 $0 $65,183 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C PIERCE ,  ETHEL   L ADMIN SECRETARY LEGAL None $59,883 $0 $0 $0 $59,883 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PLUTA ,  THERESA   V ADM DIR TO VP None $122,233 $0 $2,062 $0 $124,295 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 39 % Schedule 19 Administration 33 % A B C POINDEXTER ,  JONATHN   D CAMPAIGN ASSISTANT None $28,919 $0 $0 $0 $28,919 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POOLE ,  WAYNE   CWA REPRESENTATIVE None $104,499 $0 $11,241 $0 $115,740 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C PORTER ,  ARNISE   CAMPAIGN LEAD None $66,154 $0 $27,343 $0 $93,497 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 PORTER ,  ROBYN   SECRETARY II None $52,359 $0 $0 $0 $52,359 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 POWELL ,  JOHN   S GENERAL OFC CLERK III None $45,223 $0 $0 $0 $45,223 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 QUINN ,  DEBORAH   A SECRETARY II None $56,467 $0 $133 $0 $56,600 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C QUINN ,  JOHN   L DISTRICT COUNSEL None $133,861 $6,000 $7,250 $0 $147,111 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 31 % A B C RAAB ,  KRISTINE   L RESEARCH ECONOMIST None $105,222 $6,000 $1,184 $0 $112,406 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C RAFAEL ,  NAVAR   PART TIME EMPLOYEE None $0 $0 $15,674 $0 $15,674 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 RAMIREZ ,  JESSICA   CAMPAIGN LEAD None $64,024 $0 $9,490 $0 $73,514 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 RAMOS ,  SYLVIA   J ASST TO VP None $134,393 $0 $15,678 $0 $150,071 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 12 % A B C RAMOS JR ,  CARLOS   SENIOR CAMPAIGN LEAD None $85,924 $0 $2,362 $0 $88,286 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RANDLE ,  FELICIA   A SECRETARY II None $52,603 $0 $0 $0 $52,603 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 RAPUE ,  JUDITH   M CWA REPRESENTATIVE None $105,222 $0 $9,450 $0 $114,672 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 10 % A B C REAM ,  KENNETH   IUE-CWA AREA DIRECTOR None $117,008 $6,000 $30,464 $0 $153,472 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 6 % A B C REDD ,  THOMAS   E PART TIME EMPLOYEE None $28,960 $0 $9,407 $0 $38,367 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REILLY ,  MARY JO   SR EX. DIR - ALLIANCE None $149,296 $0 $1,000 $0 $150,296 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 REMINGTON ,  JONATHAN   D CWA REPRESENTATIVE None $82,595 $500 $2,719 $0 $85,814 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 REYNOLDS ,  DANIEL   RESEARCH ECONOMIST None $77,857 $6,000 $2,840 $0 $86,697 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 0 % A B C REYNOLDS ,  LAURA   VICE PRESIDENT-DIST 9 None $97,755 $0 $671 $0 $98,426 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 REYNOLDS ,  STACEY   IUE-CWA FINANCIAL SUPERVI None $77,777 $0 $0 $0 $77,777 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 89 % A B C RICHARDSON ,  ASHLEY   SECRETARY II None $56,439 $0 $109 $0 $56,548 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C RICHIE ,  JOHN   PART TIME EMPLOYEE None $14,478 $0 $1,653 $0 $16,131 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIVERA ,  NEMECIO   A Under 10k None $40,888 $0 $2,790 $0 $43,678 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBERSON ,  ELIZABETH   S ASSISTANT TO VICE PRESIDE None $103,141 $0 $4,531 $0 $107,672 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 0 % A B C ROBERY ,  RACHEL   L SECRETARY II None $48,728 $0 $0 $0 $48,728 I Schedule 15 Representational Activities 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 ,  CATHERINE   E Under 10k None $34,925 $0 $602 $0 $35,527 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  DIMITRA   L SECRETARY II None $54,406 $0 $0 $0 $54,406 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C ROCHA JR ,  LOUIS   SR CAMPAIGN LEAD None $95,123 $0 $18,940 $0 $114,063 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 RODGERS ,  CLINTON   CWA REPRESENTATIVE None $105,222 $0 $3,728 $0 $108,950 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 29 % A B C RODRIGUEZ ,  JORGE   A CWA REPRESENTATIVE None $105,222 $0 $19,850 $0 $125,072 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 5 % A B C RODRIGUEZ ,  MARIA   SECRETARY III None $58,774 $0 $0 $0 $58,774 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 RODRIGUEZ ,  RODOLFO   H PART TIME EMPLOYEE None $26,870 $0 $8,798 $0 $35,668 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 5 % A B C ROE ,  KATHERINE   A HEADQUARTERS COUNSEL None $94,240 $6,000 $979 $0 $101,219 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 27 % A B C ROMICH ,  KATHERINE   CWA REPRESENTATIVE None $105,222 $0 $10,570 $0 $115,792 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 13 % A B C ROOKS ,  GRETA   SECRETARY II None $54,843 $0 $0 $0 $54,843 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C ROSENBLATT ,  ANNE   PART TIME EMPLOYEE None $76,287 $0 $266 $0 $76,553 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSENSTEIN ,  HETTY   AREA DIRECTOR None $121,252 $0 $879 $0 $122,131 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 45 % A B C ROSS ,  LINDA   SECRETARY II None $57,403 $0 $0 $0 $57,403 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C ROY ,  SHONITA   L ADMIN SECRETARY TO VP None $67,761 $0 $369 $0 $68,130 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 44 % A B C RUBBINACCIO ,  STEPHEN   PART TIME EMPLOYEE None $22,542 $0 $1,438 $0 $23,980 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 RUFFIN ,  LAWANDA   L AUDIT CLERK IV None $46,184 $0 $0 $0 $46,184 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 RUIZ ,  DON   K CWA REPRESENTATIVE None $105,222 $0 $4,272 $0 $109,494 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 34 % A B C RUSHER ,  SANDRA   L SR DIR - ORGANIZING None $145,977 $0 $2,889 $0 $148,866 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C RUSINEK ,  MICHAEL   IUE-CWA D-3 REP. None $101,539 $0 $11,881 $0 $113,420 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 25 % Schedule 19 Administration 3 % A B C RUSSELL ,  LIBBY   SECY II/LEGAL SPECIALIST None $54,494 $0 $25 $0 $54,519 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 RUTZLER ,  SILVER   A PART TIME EMPLOYEE None $39,980 $0 $0 $0 $39,980 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 SAETHER ,  KEN   CWA REPRESENTATIVE None $85,654 $6,000 $45,022 $0 $136,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALAAM ,  AMEENAH   ASST TO VP None $134,393 $6,000 $7,083 $0 $147,476 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 50 % A B C SALONEK ,  CATHERINE   C TNG-CWA CAMPAIGN LEAD None $67,108 $0 $5,617 $0 $72,725 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 SANTAMOOR ,  ROBERT   IUE-CWA GE CNF BD CHAIR None $117,008 $0 $22,758 $0 $139,766 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 14 % A B C SCALISE II ,  JAMES   L PART TIME EMPLOYEE None $6,000 $0 $4,641 $0 $10,641 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHAEFF ,  JERRY   ASST TO VP None $134,393 $0 $4,402 $0 $138,795 I Schedule 15 Representational Activities 41 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 48 % A B C SCHICK ,  TIMOTHY   TNG-CWA ADMIN DIR TO VP None $121,252 $6,000 $528 $0 $127,780 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 56 % A B C SCHULTE ,  MIKE   CWA REPRESENTATIVE None $105,222 $0 $4,095 $0 $109,317 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 36 % A B C SCLATER ,  DARRYL   TNG-CWA INTERNATIONAL REP None $105,222 $6,000 $10,164 $0 $121,386 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C SCOFIELD ,  HARRIETTE   CWA REPRESENTATIVE None $105,222 $0 $7,423 $0 $112,645 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 2 % A B C SEALS ,  SHERRY   L SECRETARY II None $54,074 $0 $120 $0 $54,194 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 SEGGI ,  ERIC   NABET-CWA STAFF REP None $105,222 $6,000 $5,847 $0 $117,069 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 25 % Schedule 19 Administration 4 % A B C SEIDEN ,  MARC   J CAMPAIGN LEAD None $55,040 $0 $3,716 $0 $58,756 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SEILER ,  CATHY   SECRETARY II None $54,380 $0 $0 $0 $54,380 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 SERRANO JR ,  VICTOR   DIST ORG COORD None $82,911 $2,000 $15,955 $0 $100,866 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHABAZZ ,  ISA   CWA REPRESENTATIVE None $105,222 $0 $15,289 $0 $120,511 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 25 % A B C SHAFFER ,  ANTHONY   M CWA REPRESENTATIVE None $105,222 $0 $5,243 $0 $110,465 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 20 % A B C SHAW ,  KENNETH   R PART TIME EMPLOYEE None $31,690 $0 $646 $0 $32,336 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHAW-FARMER ,  TONI   SECRETARY II None $11,350 $0 $0 $0 $11,350 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 SHAWLER ,  ZENIA   T HUMAN RESOURCE ASSOCIATE None $15,795 $0 $0 $0 $15,795 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 SHEA ,  PATRICIA   M HEADQUARTERS COUNSEL None $123,108 $6,000 $3,311 $0 $132,419 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 59 % A B C SHORTER ,  RICHARD   PART TIME EMPLOYEE None $67,217 $0 $29,675 $0 $96,892 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIEGEL-DEHERNAND ,  MICKI   J PART TIME EMPLOYEE None $99,183 $0 $731 $0 $99,914 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIKORA ,  PETER   RESEARCH ECONOMIST None $13,560 $0 $1,057 $0 $14,617 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 44 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIMS ,  COREY   DATA SPECIALIST None $61,365 $0 $252 $0 $61,617 I Schedule 15 Representational Activities 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 ,  CHARLES   R PART TIME EMPLOYEE None $40,361 $0 $4,698 $0 $45,059 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  ELIZABETH   PART TIME EMPLOYEE None $33,600 $0 $2,538 $0 $36,138 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  MONROE   M CWA REPRESENTATIVE None $80,754 $0 $1,735 $0 $82,489 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 25 % A B C SMITH ,  THOMAS   S DIST ORG COORD None $51,479 $0 $12,406 $0 $63,885 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 10 % A B C SMITH-CARR ,  JANA   DIST ORG COORDINATOR None $105,222 $0 $7,645 $0 $112,867 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 7 % A B C SOMMERS ,  SCOTT   PARALEGAL None $57,293 $0 $0 $0 $57,293 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 69 % A B C SORENSEN ,  RICKIE   L CWA REPRESENTATIVE None $19,942 $0 $534 $0 $20,476 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 SORENSON ,  ELIZABETH   AREA DIRECTOR None $121,252 $0 $1,161 $0 $122,413 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 52 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 34 % A B C SPLITT ,  SARAH   SR. TECHNICAL SPECIALIST None $64,162 $0 $0 $0 $64,162 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 STANLEY ,  GLYNNE   R PART TIME EMPLOYEE None $8,358 $0 $4,693 $0 $13,051 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STERN ,  ZELIG   SENIOR CAMPAIGN LEAD None $76,698 $0 $4,091 $0 $80,789 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STEWART ,  JEANNE   CWA REPRESENTATIVE None $83,723 $0 $16,217 $0 $99,940 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C STONE ,  DARLENE   CAMPAIGN LEAD None $26,369 $0 $547 $0 $26,916 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SUMARA ,  SUSAN   SUPERVISOR I None $84,582 $6,000 $0 $0 $90,582 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 82 % A B C SUTTLE ,  TAMARA   A SECRETARY II None $55,750 $0 $0 $0 $55,750 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 45 % A B C SUTTON ,  ROBERT   L IUE-CWA REGION 7 STAFF None $105,222 $5,000 $14,779 $0 $125,001 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 1 % A B C SWEENEY ,  KEITH   E IUE-CWA D-3 REP. None $101,539 $6,000 $19,273 $0 $126,812 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C SWINEA ,  GINA   SR CAMPAIGN LEAD None $32,758 $0 $3,143 $0 $35,901 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TALWAR ,  ATUL   REPRESENTED COUNSEL None $107,327 $0 $12,084 $0 $119,411 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 6 % A B C TELESCO ,  PATRICIA   AREA DIRECTOR None $121,252 $0 $12,910 $0 $134,162 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C THOMAS ,  JOHN   D CAMPAIGN LEAD None $56,338 $0 $258 $0 $56,596 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMPSON ,  JEROME   PART TIME EMPLOYEE None $47,005 $0 $20,422 $0 $67,427 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THORN ,  BRIAN   STRATEGIC RESEARCH ASSOCI None $57,687 $0 $0 $0 $57,687 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THURSTON ,  THOMAS   A IUE-CWA STAFF REP None $105,222 $0 $20,692 $0 $125,914 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 25 % A B C TILLEY ,  ANTHONY   N PART TIME EMPLOYEE None $21,852 $0 $3,656 $0 $25,508 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TILLMAN ,  DEIRDRE   DIST MEMB DUES SPEC None $64,486 $0 $0 $0 $64,486 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 TORRES ,  CHARLIE   CWA REPRESENTATIVE None $105,222 $0 $4,055 $0 $109,277 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 5 % A B C TRAN ,  PHUONG-THAO   ACCOUNTING SUPPORT None $58,891 $0 $0 $0 $58,891 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 TRONSOR ,  PAM   CWA REPRESENTATIVE None $105,222 $0 $768 $0 $105,990 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 65 % Schedule 19 Administration 9 % A B C TUMLINSON ,  ANGELA   ADMIN SECRETARY TO VP None $70,909 $0 $483 $0 $71,392 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 57 % A B C TWYMAN ,  ANTHONY   A SR. TECHNICAL SPEC None $33,512 $0 $0 $0 $33,512 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 VALLANCE LEVINE ,  SUSANNA   SUPERVISOR I None $84,574 $0 $0 $0 $84,574 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C VAN SCHAICK ,  JOHN   A HEADQUARTERS PROJECT COUN None $57,677 $0 $383 $0 $58,060 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 VELEZ ,  ANTHONY   PART TIME EMPLOYEE None $62,560 $0 $24,357 $0 $86,917 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 VELLMER ,  JASON   CWA REPRESENTATIVE None $105,222 $0 $6,095 $0 $111,317 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 23 % A B C VERA ,  ELLEN   M IUE-CWA ORGANIZING COORDI None $70,601 $4,750 $13,461 $0 $88,812 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 54 % Schedule 19 Administration 0 % A B C VIARS ,  TODD   M IUE-CWA STAFF REP. None $105,222 $6,000 $8,735 $0 $119,957 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 53 % A B C VICAN ,  MARK   E SUPERVISOR I None $84,557 $6,000 $75 $0 $90,632 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C VILLEGAS ,  AQUILINO   J CWA REPRESENTATIVE None $105,222 $0 $7,210 $0 $112,432 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 3 % A B C VINES ,  VINCENT   J REP/GE ARO CNF BD SECY None $109,410 $5,500 $9,230 $0 $124,140 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 13 % A B C VOLANTE ,  SUZANNE   SECRETARY III None $58,792 $0 $140 $0 $58,932 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WADE ,  MAURICE   ENGINEER II None $55,601 $0 $0 $0 $55,601 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 40 % A B C WADE-HINNANT ,  TORREE   ADM. SECRETARY None $68,167 $0 $647 $0 $68,814 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 51 % A B C WALLENTA ,  HWAN MOO   ACCOUNTING SUPPORT None $63,276 $0 $0 $0 $63,276 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 WASHINGTON ,  GWENDOLYN   AUDIT CLERK IV None $47,315 $0 $0 $0 $47,315 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 WATERFALL ,  SARA   I DATA SPECIALIST None $66,695 $0 $0 $0 $66,695 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 WEST ,  ELLEN   M AREA DIRECTOR None $121,252 $0 $22,794 $0 $144,046 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 WEST ,  JEREMIAH   TNG-TECHNICAL ASSISTANT None $55,963 $0 $25 $0 $55,988 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 90 % A B C WHITE ,  TAILOR   SR. TECHNICAL SPECIALIST None $37,401 $0 $0 $0 $37,401 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 21 % A B C WHITTEN-AMEDON ,  CASEY   IUE-CWA STAFF REPRESENTAT None $80,254 $6,000 $14,128 $0 $100,382 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C WICKERSTY ,  PETER   IUE-CWA D-3 REP. None $105,222 $6,000 $15,720 $0 $126,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILKS ,  ELIZABETH   R ASSISTANT TO SECRETARY/TR None $140,354 $0 $1,098 $0 $141,452 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 79 % A B C WILLIAMS ,  SHELENA   L EXECUTIVE OFFICE MANAGER None $97,449 $0 $262 $0 $97,711 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 63 % A B C WILLIAMS ,  TIKISHA   SECRETARY II None $54,394 $0 $0 $0 $54,394 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 WILLIAMS ,  WAYNE   A CHIEF ENGINEER None $118,723 $0 $0 $0 $118,723 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 40 % A B C WILLIAMS-CAIN ,  SHEILA   D DIST ORG COORD None $9,971 $0 $442 $0 $10,413 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 WILSON ,  ROSA   ACCOUNTING CLERK II - AP None $60,265 $0 $25 $0 $60,290 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 WINCHESTER ,  DANA   S ACCOUNTING SUPPORT None $58,068 $0 $0 $0 $58,068 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 WINSHIP ,  JAMES   J IUE-CWA STAFF REP None $105,222 $6,000 $15,302 $0 $126,524 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 5 % Schedule 19 Administration 9 % A B C WINTER ,  MICHELLE   DIST MBRSP DUES SPEC None $65,210 $0 $0 $0 $65,210 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C WINTERNHEIMER ,  GLENDA   CAMPAIGN LEAD None $78,993 $0 $5,606 $0 $84,599 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINTHER ,  YVONNE   CWA REPRESENTATIVE None $105,222 $0 $8,232 $0 $113,454 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C WOOD ,  LISA   L PART TIME EMPLOYEE None $45,520 $0 $0 $0 $45,520 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WYNN ,  PAMELA   G SR CAMPAIGN LEAD None $26,220 $0 $2,707 $0 $28,927 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WYSENYUY ,  CHRISTUS   K ACCOUNTING CLERK II - AP None $37,053 $0 $782 $0 $37,835 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 YAX ,  WHITNEY   L CAMPAIGN LEAD None $78,993 $0 $2,875 $0 $81,868 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YECKLEY ,  ELIZABETH   L FINANCE & MEMBERSHIP ADMN None $105,222 $6,000 $0 $0 $111,222 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C YOUNG ,  AMY   ADM DIR TO VP None $133,861 $6,000 $9,140 $0 $149,001 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 4 % A B C ZACCAGNINI ,  SALLY   M SECRETARY III None $59,284 $0 $100 $0 $59,384 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $543,307 $500 $195,750 $739,557 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $37,316,580 $476,850 $2,650,936 $0 $40,444,366 Less Deductions         $4,840,213 Net Disbursements         $35,604,153

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-188

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	646,759
Agency Fee Payers*	41,255
Total Members/Fee Payers	688,014
*Agency Fee Payers are not considered members of the labor organization.
Active Members	398,753	Yes
Retiree-Dues Paying Members	55,585	Yes
Retiree-Non Dues Paying Members	192,421	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,638,901 2. Named Payer Non-itemized Receipts $663,281 3. All Other Receipts $1,259,162 4. Total Receipts $6,561,344		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,005,992 2. Named Payee Non-itemized Disbursements $55,944 3. To Officers $0 4. To Employees $25,561 5. All Other Disbursements $154,044 6. Total Disbursements $1,241,541
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $9,705,137 2. Named Payee Non-itemized Disbursements $7,336,230 3. To Officers $885,938 4. To Employees $23,714,650 5. All Other Disbursements $1,136,682 6. Total Disbursements $42,778,637		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $29,411,879 2. Named Payee Non-itemized Disbursements $4,374,173 3. To Officers $451,378 4. To Employees $5,120,401 5. All Other Disbursements $781,219 6. Total Disbursements $40,139,050
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $4,803,142 2. Named Payee Non-itemized Disbursements $671,288 3. To Officers $10,527 4. To Employees $1,069,117 5. All Other Disbursements $284,568 6. Total Disbursements $6,838,642		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $7,042,821 2. Named Payee Non-itemized Disbursements $2,282,805 3. To Officers $1,281,709 4. To Employees $10,514,666 5. All Other Disbursements $641,182 6. Total Disbursements $21,763,183

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-188

Name and Address (A) AFL-CIO ORGINIZING INSTITUTE 815 SIXTEENTH TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION 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 REIMBURSEMENT OF EXPENSE 08/30/2016 $100,000

Name and Address (A) ALLIANCE FOR EMPLOYEE 580 HOWARD AVENUE SOMERSET NJ 08873 Type or Classification (B) PROFESSIONAL DEVELOPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,905 Total Non-Itemized Transactions with this Payee/Payer $18,029 Total of All Transactions with this Payee/Payer for This Schedule $121,934 REIMBURSE WAGES AND EXPENSES 07/27/2016 $32,812 REIMBURSE WAGES AND EXPENSES 10/28/2016 $38,281 REIMBURSE WAGES AND EXPENSES 01/30/2017 $32,812

Name and Address (A) AMALGAMATED WASHINGTON DC 20001 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 $9,435 Total of All Transactions with this Payee/Payer for This Schedule $9,435

Name and Address (A) AMERCICAN EXPRESS PO BOX FT LAUDERDALE FL 33336 Type or Classification (B) CREDIT CARD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,872 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,872 REFUND OF AN OVERPAYMENT 02/28/2017 03/20/2017 $8,872

Name and Address (A) BERLIN ROSEN 15 MAIDEN LANE SUITE 803 NEW YORK NY 10038 Type or Classification (B) CONSULATANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $506,994 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $506,994 MOBILIZING 10/31/2016 $243,118 MOBILIZING 11/04/2016 $263,876

Name and Address (A) CATAMARAN 1600 MCCONNOR PKWY SCHAUMBURG IL 60173-6801 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $522,050 Total Non-Itemized Transactions with this Payee/Payer $111,882 Total of All Transactions with this Payee/Payer for This Schedule $633,932 REBATE OF BENEFITS 06/13/2016 $74,689 REBATE OF BENEFITS 06/13/2016 $41,548 REBATE OF BENEFITS 06/28/2016 $82,885 REBATE OF BENEFITS 07/05/2016 $10,006 REBATE OF BENEFITS 09/28/2016 $83,153 REBATE OF BENEFITS 11/03/2016 $8,610 REBATE OF BENEFITS 12/29/2016 $74,496 REBATE OF BENEFITS 01/04/2017 $8,577 REBATE OF BENEFITS 12/29/2016 $74,496 REBATE OF BENEFITS 04/10/2017 $63,590

Name and Address (A) CONEXIS 6191 NORTH STATE HWY 161 SU IRVING TX 75038 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,481 Total of All Transactions with this Payee/Payer for This Schedule $29,481

Name and Address (A) CORINTHIAN TITLE COMPANY 5030 CAMINO DE LA SIESTA #1 SAN DIEGO CA 92108 Type or Classification (B) TITLE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,000 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 11/02/2016 $19,000

Name and Address (A) CWA APPRENTICESHIP/TRAINING 501 3RD STREET NW WASHINGTON DC 20001 Type or Classification (B) TRAINING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,248 Total Non-Itemized Transactions with this Payee/Payer $35,951 Total of All Transactions with this Payee/Payer for This Schedule $68,199 REIMBURSE WAGES AND EXPENSES 12/08/2016 $26,758 REIMBURSE WAGES AND EXPENSES 05/22/2017 $5,490

Name and Address (A) CWA COLLECTIVE BARGAINING AND BENEFITS DEFENSE FUN 15 MAIDEN LN #1600 NEW YORK NY 10038 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,792 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,792 ORGANIZING 06/17/2016 $8,792 REIMBURSEMENT OF EXPENSE 03/20/2017 $30,000

Name and Address (A) CWA COPE 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,881 Total Non-Itemized Transactions with this Payee/Payer $9,343 Total of All Transactions with this Payee/Payer for This Schedule $144,224 REIMBURSE WAGES AND EXPENSES 07/27/2016 $9,192 REIMBURSE WAGES AND EXPENSES 08/19/2016 $9,192 REIMBURSE WAGES AND EXPENSES 09/15/2016 $9,192 REIMBURSE WAGES AND EXPENSES 09/23/2016 $55,921 REIMBURSE WAGES AND EXPENSES 11/16/2016 $13,788 REIMBURSE WAGES AND EXPENSES 11/16/2016 $9,399 REIMBURSE WAGES AND EXPENSES 12/31/2016 $9,399 REIMBURSE WAGES AND EXPENSES 01/30/2017 $9,399 REIMBURSE WAGES AND EXPENSES 04/07/2017 $9,399

Name and Address (A) CWA Local 14503 NEED DC 12345 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,268 Total Non-Itemized Transactions with this Payee/Payer $306 Total of All Transactions with this Payee/Payer for This Schedule $14,574 REIMBURSEMENT OF EXPENSE 12/09/2016 $14,268

Name and Address (A) CWA LOCAL 51016 229 WEST 28TH STREET, STE 4 NEW YORK NY 10001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,973 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,973 LEGAL FEE REIMBURSEMENT 12/31/2016 $7,973

Name and Address (A) CWA SAVINGS AND RETIREMENT 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) FINANCIAL TRUST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,359 Total Non-Itemized Transactions with this Payee/Payer $78,652 Total of All Transactions with this Payee/Payer for This Schedule $103,011 RENT. UTILITIES STORAGE 06/15/2016 $6,190 RENT. UTILITIES STORAGE 06/22/2016 $6,190 RENT. UTILITIES STORAGE 11/16/2016 $5,923 RENT. UTILITIES STORAGE 05/22/2017 $6,056

Name and Address (A) CWA WORKING VOICES 501 3RD ST NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,894 Total Non-Itemized Transactions with this Payee/Payer $1,124 Total of All Transactions with this Payee/Payer for This Schedule $42,018 RETURN OF FUNDS 11/10/2016 $20,026 ADVOCATING OR OPPOSING LEGISLATION 04/28/2017 $20,868

Name and Address (A) DISTRICT ONE UNIONDALE NY 11556 Type or Classification (B) INTERCOMPANY 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 REIMBURSEMENT OF EXPENSE 05/31/2017 $100,000

Name and Address (A) Evansville Mailers 78 CWA 1444 NEED DC 12345 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,296 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,296 RECALLED LOCAL 03/08/2017 $11,296

Name and Address (A) Frederick W Cory 2546 N MILITARY RD ARLINGTON VA 22207 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,935 Total of All Transactions with this Payee/Payer for This Schedule $7,935

Name and Address (A) GE APPLIANCE, HAIER LOUISVILLE KY 40225 Type or Classification (B) APPLIANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,863 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,863 COMPANY INTERACTION 10/20/2016 $16,182 COMPANY INTERACTION 01/13/2017 $17,681

Name and Address (A) GE POWER SYSTEMS 1 RIVER ROAD, BUILDING 59W, SCHENECTADY NY 12345 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,365 Total Non-Itemized Transactions with this Payee/Payer $8,686 Total of All Transactions with this Payee/Payer for This Schedule $34,051 COMPANY INTERACTION 10/27/2016 $8,382 COMPANY INTERACTION 01/13/2017 $8,626 COMPANY INTERACTION 01/13/2017 $8,357

Name and Address (A) GENERAL ELECTRIC COMPANY LOUISVILLE KY 40225 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,856 Total Non-Itemized Transactions with this Payee/Payer $4,852 Total of All Transactions with this Payee/Payer for This Schedule $36,708 COMPANY INTERACTION 07/08/2016 $9,083 COMPANY INTERACTION 07/19/2016 $14,481 COMPANY INTERACTION 07/26/2016 $8,292

Name and Address (A) GMMB WASHINGTON HARBOUR 3050 K STREET NW SUITE 100 WASHINGTON DC 20007 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,717 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,717 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/11/2017 $18,717

Name and Address (A) GOVERNMENT OF THE DIST OF COLUMBIA 441 4TH ST NW, STE 890-NORT WASHINGTON DC 20001 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,064 Total Non-Itemized Transactions with this Payee/Payer $808 Total of All Transactions with this Payee/Payer for This Schedule $17,872 TAX REFUND 09/15/2016 $17,064

Name and Address (A) HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE MA 02138 Type or Classification (B) UNIVERSITY 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 REFUND OF EXPENSE 09/15/2016 $5,000

Name and Address (A) INTERNAL REVENUE SERVICE 230 S DEARBORN ST MS4401 CHICAGO IL 60604-1505 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,206 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,206 REFUND OF FEDERAL/STATE/LOCAL TAXES 10/13/2016 $5,206

Name and Address (A) IUE-CWA TRAINING CENTER 2701 DRYDEN ROAD DAYTON OH 45439 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,866 Total Non-Itemized Transactions with this Payee/Payer $13,064 Total of All Transactions with this Payee/Payer for This Schedule $73,930 REIMBURSE WAGES AND EXPENSES 06/15/2016 $22,970 REIMBURSE WAGES AND EXPENSES 07/27/2016 $8,477 REIMBURSE WAGES AND EXPENSES 08/19/2016 $8,477 REIMBURSE WAGES AND EXPENSES 09/15/2016 $8,477 REIMBURSE WAGES AND EXPENSES 11/16/2016 $12,465

Name and Address (A) LEVY PHILLIPS 20700 VENTURE BLVD #320 WOODLAND HILLS CA 91364 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,446 Total Non-Itemized Transactions with this Payee/Payer $2,308 Total of All Transactions with this Payee/Payer for This Schedule $10,754 CONTRACT NEGOTIATIONS 05/22/2017 $8,446

Name and Address (A) LOCAL 14705 CWA 2840 South Vallejo St Englewood CO 80110 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,600 Total Non-Itemized Transactions with this Payee/Payer $2,600 Total of All Transactions with this Payee/Payer for This Schedule $102,200 RECALLED LOCAL 10/11/2016 $99,600

Name and Address (A) LOCAL 31003 CWA 1500 BROADWAY SUITE 900 NEW YORK NY 10036 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $227,447 Total Non-Itemized Transactions with this Payee/Payer $16 Total of All Transactions with this Payee/Payer for This Schedule $227,463 REIMBURSEMENT FOR BENEFITS 06/03/2016 $14,106 REIMBURSEMENT FOR BENEFITS 07/01/2016 $14,106 REIMBURSEMENT FOR BENEFITS 08/03/2016 $14,106 REIMBURSEMENT FOR BENEFITS 09/01/2016 $14,106 REIMBURSEMENT FOR BENEFITS 10/04/2016 $14,880 REIMBURSEMENT FOR BENEFITS 11/02/2016 $14,880 REIMBURSEMENT FOR BENEFITS 12/01/2016 $14,880 REIMBURSEMENT FOR BENEFITS 01/09/2017 $22,662 REIMBURSEMENT FOR BENEFITS 02/01/2017 $23,447 REIMBURSEMENT FOR BENEFITS 03/02/2017 $29,591 REIMBURSEMENT FOR BENEFITS 04/05/2017 $26,758 REIMBURSEMENT FOR BENEFITS 05/09/2017 $23,925

Name and Address (A) LOCAL 31222 CWA 131 W 33RD ST 14TH FLR NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,720 Total Non-Itemized Transactions with this Payee/Payer $24,221 Total of All Transactions with this Payee/Payer for This Schedule $54,941 REIMBURSEMENT FOR BENEFITS 01/09/2017 $6,144 REIMBURSEMENT FOR BENEFITS 02/01/2017 $6,144 REIMBURSEMENT FOR BENEFITS 03/02/2017 $6,144 REIMBURSEMENT FOR BENEFITS 04/05/2017 $6,144 REIMBURSEMENT FOR BENEFITS 05/09/2017 $6,144

Name and Address (A) LOCAL 32035 CWA 1225 EYE STREET, N.W. SUITE WASHINGTON DC 20005 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,955 Total Non-Itemized Transactions with this Payee/Payer $235 Total of All Transactions with this Payee/Payer for This Schedule $73,190 REIMBURSEMENT FOR BENEFITS 06/03/2016 $5,570 REIMBURSEMENT FOR BENEFITS 06/15/2016 $5,570 REIMBURSEMENT FOR BENEFITS 07/01/2016 $5,570 REIMBURSEMENT FOR BENEFITS 08/03/2016 $5,570 REIMBURSEMENT FOR BENEFITS 09/01/2016 $5,570 REIMBURSEMENT FOR BENEFITS 10/04/2016 $5,570 REIMBURSEMENT FOR BENEFITS 11/02/2016 $5,570 REIMBURSEMENT FOR BENEFITS 12/01/2016 $5,570 REIMBURSEMENT FOR BENEFITS 01/09/2017 $5,679 REIMBURSEMENT FOR BENEFITS 02/01/2017 $5,679 REIMBURSEMENT FOR BENEFITS 03/02/2017 $5,679 REIMBURSEMENT FOR BENEFITS 04/05/2017 $5,679 REIMBURSEMENT FOR BENEFITS 05/09/2017 $5,679

Name and Address (A) LOCAL 51011 CWA 145 WEST 30TH STREET 12TH F New York NY 10001--403 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $42,199 Total of All Transactions with this Payee/Payer for This Schedule $42,199

Name and Address (A) LOCAL 51016 CWA 229 WEST 28TH STREET SUITE NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,528 Total of All Transactions with this Payee/Payer for This Schedule $43,528

Name and Address (A) LOCAL 52031 CWA 4483-B FORBES BLVD LANHAM MD 20706 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,773 Total Non-Itemized Transactions with this Payee/Payer $48 Total of All Transactions with this Payee/Payer for This Schedule $71,821 REIMBURSEMENT FOR BENEFITS 06/03/2016 $5,099 REIMBURSEMENT FOR BENEFITS 07/01/2016 $5,099 REIMBURSEMENT FOR BENEFITS 08/03/2016 $5,099 REIMBURSEMENT FOR BENEFITS 09/01/2016 $5,099 REIMBURSEMENT FOR BENEFITS 10/04/2016 $5,099 REIMBURSEMENT FOR BENEFITS 12/01/2016 $5,099 REIMBURSEMENT FOR BENEFITS 01/09/2017 $7,216 REIMBURSEMENT FOR BENEFITS 02/01/2017 $7,216 REIMBURSEMENT FOR BENEFITS 03/02/2017 $7,216 REIMBURSEMENT FOR BENEFITS 04/05/2017 $7,216 REIMBURSEMENT FOR BENEFITS 05/09/2017 $7,216 REIMBURSEMENT FOR BENEFITS 11/02/2016 $5,099

Name and Address (A) LOCAL 54041 CWA 211 WEST WACKER DRIVE SUITE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,752 Total of All Transactions with this Payee/Payer for This Schedule $25,752

Name and Address (A) LOCAL 59051 CWA 240 2ND STREET SUITE 220 SAN FRANCISCO CA 94105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,759 Total of All Transactions with this Payee/Payer for This Schedule $20,759

Name and Address (A) LOCAL 59053 CWA 1918 W BURBANK BLVD BURBANK CA 91506--131 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,949 Total Non-Itemized Transactions with this Payee/Payer $1,640 Total of All Transactions with this Payee/Payer for This Schedule $110,589 REIMBURSEMENT FOR BENEFITS 06/03/2016 $6,538 REIMBURSEMENT FOR BENEFITS 07/01/2016 $6,538 REIMBURSEMENT FOR BENEFITS 08/03/2016 $6,538 REIMBURSEMENT FOR BENEFITS 09/01/2016 $8,112 REIMBURSEMENT FOR BENEFITS 10/04/2016 $8,016 REIMBURSEMENT FOR BENEFITS 11/02/2016 $8,016 REIMBURSEMENT FOR BENEFITS 12/01/2016 $8,016 REIMBURSEMENT FOR BENEFITS 01/09/2017 $11,435 REIMBURSEMENT FOR BENEFITS 02/01/2017 $11,435 REIMBURSEMENT FOR BENEFITS 03/02/2017 $11,435 REIMBURSEMENT FOR BENEFITS 04/05/2017 $11,435 REIMBURSEMENT FOR BENEFITS 05/09/2017 $11,435

Name and Address (A) SOCIAL MOVEMENT TECHNOLOGIES INC 12 BEACON HILL DRIVE BLOOMFILED CT 06002 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,003 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,003 REIMBURSEMNT OF EXPENSE 05/31/2017 $13,003

Name and Address (A) State of Maryland ANNAPOLIS MD 21401 Type or Classification (B) STATE TREASURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,779 Total Non-Itemized Transactions with this Payee/Payer $2,410 Total of All Transactions with this Payee/Payer for This Schedule $8,189 TAX REFUND 05/31/2017 $5,779

Name and Address (A) STEELWORKERS CHARITABLE 60 BLVE OF THE ALLIES SUITE PITTSBURGH PA 15222 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $180,381 Total Non-Itemized Transactions with this Payee/Payer $3,356 Total of All Transactions with this Payee/Payer for This Schedule $183,737 MEMBER EDUCATION PROGRAMS 06/09/2016 $58,880 MEMBER EDUCATION PROGRAMS 09/15/2016 $28,200 MEMBER EDUCATION PROGRAMS 12/13/2016 $16,582 MEMBER EDUCATION PROGRAMS 11/10/2016 $20,400 MEMBER EDUCATION PROGRAMS 11/17/2016 $23,169 MEMBER EDUCATION PROGRAMS 03/20/2017 $33,150

Name and Address (A) SUNTRUST P O BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,877 Total of All Transactions with this Payee/Payer for This Schedule $15,877

Name and Address (A) TNG PENSION FUND 501 THIRD ST NW, 5TH FLR WASHINGTON DC 20001 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,018 Total Non-Itemized Transactions with this Payee/Payer $74,677 Total of All Transactions with this Payee/Payer for This Schedule $89,695 POSTAGE FREIGHT 11/17/2016 $9,743 POSTAGE FREIGHT 02/21/2017 $5,275

Name and Address (A) Univision Management Company LOS ANGELES CA 90001 Type or Classification (B) MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,700 Total of All Transactions with this Payee/Payer for This Schedule $7,700

Name and Address (A) UNION LABOR LIFE CO P.O. BOX 223772 PITTSBURGH PA 15251-2772 Type or Classification (B) INSURANCE CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,071 Total Non-Itemized Transactions with this Payee/Payer $59,573 Total of All Transactions with this Payee/Payer for This Schedule $64,644 EMPLOYEE BENEFITS 08/25/2016 $5,071

Name and Address (A) UNION PRIVILEGE 1444 EYE ST NW WASHINGTON DC 20005 Type or Classification (B) CREDIT CARD COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,648,449 Total Non-Itemized Transactions with this Payee/Payer $4,300 Total of All Transactions with this Payee/Payer for This Schedule $1,652,749 ROYALTY FEES 06/30/2016 $111,616 ROYALTY FEES 07/27/2016 $111,480 ROYALTY FEES 08/26/2016 $112,279 ROYALTY FEES 09/15/2016 $112,197 ROYALTY FEES 10/20/2016 $112,298 ROYALTY FEES 11/02/2016 $125,692 ROYALTY FEES 12/13/2016 $112,261 ROYALTY FEES 01/13/2017 $152,982 ROYALTY FEES 02/21/2017 $132,866 ROYALTY FEES 03/13/2017 $133,121 ROYALTY FEES 04/05/2017 $132,763 ROYALTY FEES 04/26/2017 $61,605 ROYALTY FEES 05/22/2017 $112,597 ROYALTY FEES 05/30/2017 $112,261 ROYALTY FEES 05/31/2017 $12,431

Name and Address (A) UNITED STATES TREASURY KANSAS CITY MO 64036 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,922 Total Non-Itemized Transactions with this Payee/Payer $2,534 Total of All Transactions with this Payee/Payer for This Schedule $61,456 TAX REFUND 12/23/2016 $16,096 TAX REFUND 05/22/2017 $42,826

Name and Address (A) VERIZON COMMUNICATIONS TULSA OK 74121-1075 Type or Classification (B) TELECOMMUNICATIONS 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 REIMBURSEMENT OF EXPENSE 02/21/2017 $75,000 REIMBURSEMENT OF EXPENSE 02/21/2017 $75,000

Name and Address (A) VERIZON NEXT STEP 201 STANWIX STREET, FLOOR 7 PITTSBURGH PA 15222 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,919 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,919 REIMBURSEMENT OF WAGES 04/26/2017 $18,919 REIMBURSEMENT OF WAGES 04/26/2017 $10,000

Name and Address (A) WOODROSE PROPERTIES CWA LLC 49 BRIDGE ST LAMBERTVILLE NJ 08530 Type or Classification (B) PROPERTY MANAGEMENT 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 RENT. UTILITIES STORAGE 07/15/2016 $10,000 RENT. UTILITIES STORAGE 10/21/2016 $10,000 RENT. UTILITIES STORAGE 11/17/2016 $30,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-188

Name and Address (A) 76 WORDS LLC 1121 5TH STREET NW FLOOR #1 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,270 Total Non-Itemized Transactions with this Payee/Payer $4,550 Total of All Transactions with this Payee/Payer for This Schedule $29,820 PUBLICATIONS/MEDIA RELATIONS 06/17/2016 $25,270

Name and Address (A) ABATO RUBENSTEIN ABATO 809 GLENEAGLES CT SUITE 320 BALTIMORE MD 21286 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,090 Total of All Transactions with this Payee/Payer for This Schedule $8,090

Name and Address (A) ACCE ACTION 3655 S GRAND AVE SUITE 250 LOS ANGELAS CA 90007 Type or Classification (B) STATE WIDE COMMUNITY ORGANIZAT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,245 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,245 ORGANIZING 02/14/2017 $12,245

Name and Address (A) ACCE INSTITUTE 3655 S GRAND AVE LOS ANGELES CA 90007 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,753 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $74,253 ORGANIZING 06/21/2016 $12,585 ORGANIZING 11/18/2016 $6,500 ORGANIZING 03/29/2017 $6,500 ORGANIZING 04/03/2017 $6,500 ORGANIZING 05/09/2017 $37,668

Name and Address (A) ACM CREATIVE 107 SOUTH WEST STREET #136 ALEXANDRIA VA 22314 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $90,000 Total of All Transactions with this Payee/Payer for This Schedule $90,000

Name and Address (A) ACTION CENTER ON RACE THE ECONOMY 440 BURROUGHS ST. SUITE 16 DETROIT MI 48202 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 05/23/2017 $10,000

Name and Address (A) AD APPAREL 153 RIVER AVENUE PATCHOGUE NY 11772 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,897 Total Non-Itemized Transactions with this Payee/Payer $63,115 Total of All Transactions with this Payee/Payer for This Schedule $80,012 MOBILIZING 03/08/2017 $5,821 MOBILIZING 03/27/2017 $5,538 MOBILIZING 03/27/2017 $5,538

Name and Address (A) ADO WILHELM 1M ERFTGRUND 1 GERMANY 00 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,987 Total of All Transactions with this Payee/Payer for This Schedule $15,987

Name and Address (A) AFL-CIO 815 SIXTEENTH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,438 Total Non-Itemized Transactions with this Payee/Payer $10,157 Total of All Transactions with this Payee/Payer for This Schedule $21,595 ORGANIZING 08/18/2016 $11,438

Name and Address (A) Air Berlin BERLIN GERMANY 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,380 Total of All Transactions with this Payee/Payer for This Schedule $8,380

Name and Address (A) AIRLINE PILOTS ASSOCIATION 535 HERNDON PKWY HERNDON VA 20172-9805 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 MOBILIZING 08/15/2016 $7,000

Name and Address (A) ALASKA AIRLINES PO BOX 749877 LOS ANGELES CA 90074-9877 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,917 Total of All Transactions with this Payee/Payer for This Schedule $6,917

Name and Address (A) ALIGN 50 BROADWAY 29TH FLOOR NEW YORK NY 10004 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) ALLIED UNION SERVICES 240 NORTH FENWAY DRIVE FENTON MI 48430 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,802 Total of All Transactions with this Payee/Payer for This Schedule $23,802

Name and Address (A) Amtrak 60 MASSACHUSETTS AVE, NE WASHINGTON DC 20002 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,722 Total of All Transactions with this Payee/Payer for This Schedule $14,722

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,120 Total Non-Itemized Transactions with this Payee/Payer $199,841 Total of All Transactions with this Payee/Payer for This Schedule $241,961 MOBILIZING 10/27/2016 $7,536 ORGANIZING 06/21/2016 $5,910 MOBILIZING 07/27/2016 $11,867 MOBILIZING 09/08/2016 $5,857 ORGANIZING 04/21/2017 $10,950

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 13727 NOEL RD SUITE 700 DALLAS TX 75240 Type or Classification (B) ARBITRATORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $52,900 Total of All Transactions with this Payee/Payer for This Schedule $52,900

Name and Address (A) AMERICAN PRODUCTS IUECWAE 1600 NORTH CLINTON ROCHESTER NY 14621 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,044 Total of All Transactions with this Payee/Payer for This Schedule $9,044

Name and Address (A) ARNOLD H ZUDICK 184 RICE DRIVE MORRISVILLE PA 19067 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,500 Total Non-Itemized Transactions with this Payee/Payer $10,792 Total of All Transactions with this Payee/Payer for This Schedule $34,292 GRIEVANCE / ARBITRATION 07/21/2016 $5,500 GRIEVANCE / ARBITRATION 08/04/2016 $5,250 GRIEVANCE / ARBITRATION 08/17/2016 $5,250 GRIEVANCE / ARBITRATION 10/20/2016 $7,500

Name and Address (A) ASHFORD TRS LAKEWAY LLC 101 LAKEWAY DRIVE AUSTIN TX 78734 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,808 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,808 ORGANIZING 05/23/2017 $13,808

Name and Address (A) ATRIUM HOTEL AND SUITES 4600 W AIRPORT FWY 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 $6,632 Total of All Transactions with this Payee/Payer for This Schedule $6,632

Name and Address (A) BANNER PUBLIC AFFAIRS LLC 440 FIRST ST NW SUITE 450 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $4,025 Total of All Transactions with this Payee/Payer for This Schedule $14,025 MOBILIZING 08/17/2016 $10,000

Name and Address (A) BARBARA ZAUSNER ARBITRATOR PO BOX 300 MT TREMPER NY 12457-0300 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $9,071 Total of All Transactions with this Payee/Payer for This Schedule $15,071 GRIEVANCE / ARBITRATION 07/15/2016 $6,000

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,901 Total of All Transactions with this Payee/Payer for This Schedule $15,901

Name and Address (A) BARRY WINOGRAD 1999 HARRISON STREET OAKLAND CA 94612-3517 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,452 Total of All Transactions with this Payee/Payer for This Schedule $20,452

Name and Address (A) BAUERS INTELLIGENT TRANSP 50 PIER 50 SAN FRANCISCO CA 94111 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,141 Total of All Transactions with this Payee/Payer for This Schedule $8,141

Name and Address (A) BEAN ASSOCIATES INC 201 THIRD ST NW SUITE 1630 ALBUQUERQUE NM 87102 Type or Classification (B) COURT REPORTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,246 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,246 GRIEVANCE / ARBITRATION 11/15/2016 $5,246

Name and Address (A) BEESON TAYER BODINE 483 NINTH STREET SUITE 200 OAKLAND CA 94607 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,432 Total Non-Itemized Transactions with this Payee/Payer $11,097 Total of All Transactions with this Payee/Payer for This Schedule $23,529 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 03/27/2017 $12,432

Name and Address (A) BENJAMIN M. SHIEBER PAUL M. HERBERT LAW CENTER 1 EAST CAMPUS DRIVE BATON ROUGE LA 70803 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,213 Total of All Transactions with this Payee/Payer for This Schedule $30,213

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $725,518 Total Non-Itemized Transactions with this Payee/Payer $9,412 Total of All Transactions with this Payee/Payer for This Schedule $734,930 MOBILIZING 06/29/2016 $6,448 MOBILIZING 08/09/2016 $15,000 MOBILIZING 08/09/2016 $10,000 MOBILIZING 08/09/2016 $10,000 MOBILIZING 08/09/2016 $12,000 MOBILIZING 08/09/2016 $25,000 MOBILIZING 09/06/2016 $7,020 PUBLICATIONS/MEDIA RELATIONS 09/12/2016 $12,000 MOBILIZING 09/27/2016 $28,800 MOBILIZING 10/19/2016 $15,000 MOBILIZING 01/18/2017 $40,000 MOBILIZING 01/31/2017 $35,000 CONTRACT NEGOTIATIONS 02/09/2017 $25,000 CONTRACT NEGOTIATIONS 02/09/2017 $10,000 MOBILIZING 02/09/2017 $25,000 MOBILIZING 02/09/2017 $23,000 MOBILIZING 02/15/2017 $12,500 MOBILIZING 03/07/2017 $25,000 MOBILIZING 03/13/2017 $45,000 MOBILIZING 03/13/2017 $10,000 MOBILIZING 03/13/2017 $45,000 MOBILIZING 03/13/2017 $45,000 MOBILIZING 03/15/2017 $45,000 MOBILIZING 03/23/2017 $12,500 MOBILIZING 04/12/2017 $25,000 MOBILIZING 04/13/2017 $45,000 MOBILIZING 05/11/2017 $25,000 MOBILIZING 05/11/2017 $45,000 ORGANIZING 05/15/2017 $11,875 ORGANIZING 05/15/2017 $11,875 MOBILIZING 05/23/2017 $12,500 MOBILIZING 05/25/2017 $10,000

Name and Address (A) BEST WESTERN RIO GRANDE 1015 RIO GRANDE BLVD NW ALBUQUERQUE NM 87104 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,543 Total Non-Itemized Transactions with this Payee/Payer $2,525 Total of All Transactions with this Payee/Payer for This Schedule $8,068 MOBILIZING 08/16/2016 $5,543

Name and Address (A) BIG SHOULDERS DIGITAL VIDEO 875 N. MICHIGAN AVE #3750 CHICAGO IL 60611 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,226 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,226 MOBILIZING 08/12/2016 $22,226

Name and Address (A) BIG SKY BALLOONS INC 17320 S DELIA AVE PLAINFIELD IL 60586 Type or Classification (B) INFLATABLES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,317 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,317 MOBILIZING 04/28/2017 $10,317

Name and Address (A) BROADSTRIPES LLC 129 CHURCH ST. #805 NEW HAVEN CT 06510 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,729 Total Non-Itemized Transactions with this Payee/Payer $15,833 Total of All Transactions with this Payee/Payer for This Schedule $98,562 ORGANIZING 06/13/2016 $10,000 ORGANIZING 11/16/2016 $6,667 ORGANIZING 02/13/2017 $6,250 MOBILIZING 03/23/2017 $38,562 ORGANIZING 04/24/2017 $6,250 ORGANIZING 05/15/2017 $15,000

Name and Address (A) BROWN BASS JETER PLLC 1991 LAKELAND DR SUITE L JACKSON MS 39216 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,065 Total of All Transactions with this Payee/Payer for This Schedule $5,065

Name and Address (A) BUCKINGHAM DOOLITTLE BURROUGHS ATTN: GERALD B CHATTMAN 1375 E 9TH ST CLEVELAND OH 44114 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,149 Total of All Transactions with this Payee/Payer for This Schedule $10,149

Name and Address (A) BW CAMELWEST LLC UNIT 015 3243 PHX C/O COLLIERS INTERNATIONAL PO BOX 4857 PORTLAND OR 97208-4587 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) CALVERT COMPANY 735 W. TAFT AVENUE ORANGE CA 92865 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,116 Total of All Transactions with this Payee/Payer for This Schedule $7,116

Name and Address (A) CANDLEWOOD SOMERSET 41 WORLDS FAIR DRIVE SOMERSET NJ 08873 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,723 Total of All Transactions with this Payee/Payer for This Schedule $5,723

Name and Address (A) CANDLEWOOD SUITES BOISE-MERIDAN 1855 S SILVERSTONE WAY MERIDIAN ID 83642 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,126 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,126 ORGANIZING 07/13/2016 $10,126

Name and Address (A) CARE2.COM INC 275 SHORELINE DR # 300 REDWOOD CITY CA 94065 Type or Classification (B) SOCIAL WEBSITE 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 PUBLICATIONS/MEDIA RELATIONS 05/09/2017 $25,000

Name and Address (A) CCCOMPLETE INC 615 SW BROADWAY PORTLAND OR 97205 Type or Classification (B) PHONE CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $172,417 Total Non-Itemized Transactions with this Payee/Payer $581 Total of All Transactions with this Payee/Payer for This Schedule $172,998 CONTRACT NEGOTIATIONS 06/15/2016 $12,032 CONTRACT NEGOTIATIONS 06/15/2016 $21,936 CONTRACT NEGOTIATIONS 06/15/2016 $6,732 CONTRACT NEGOTIATIONS 06/15/2016 $9,412 CONTRACT NEGOTIATIONS 06/15/2016 $13,487 CONTRACT NEGOTIATIONS 06/15/2016 $9,998 CONTRACT NEGOTIATIONS 06/15/2016 $25,676 CONTRACT NEGOTIATIONS 03/27/2017 $58,000 CONTRACT NEGOTIATIONS 04/20/2017 $15,144

Name and Address (A) CENTER FOR ECONOMIC ORGANIZING 6935 LAUREL AVE SUITE 204 TAKOMA PARK MD 20912 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $104,500 RESEARCH 06/09/2016 $10,000 RESEARCH 07/18/2016 $10,000 RESEARCH 08/10/2016 $10,000 RESEARCH 09/20/2016 $10,000 RESEARCH 11/15/2016 $20,000 RESEARCH 12/08/2016 $10,000 RESEARCH 01/09/2017 $10,000 RESEARCH 02/15/2017 $10,000 RESEARCH 03/20/2017 $10,000

Name and Address (A) CHADICK KIMBALL PO BOX 395 GAINESVILLE VA 20156 Type or Classification (B) GRAPHIC DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,350 Total of All Transactions with this Payee/Payer for This Schedule $24,350

Name and Address (A) CHEIRON P.O. BOX 37117 BALTIMORE MD 21297-3117 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,261 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $139,261 RESEARCH 06/10/2016 $22,883 RESEARCH 06/10/2016 $116,378

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MOBILIZING 07/22/2016 $10,000

Name and Address (A) COE ISD ANN ARBOR MI 48109 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,600 STEWARD/OFFICER/STAFF TRAINING 09/08/2016 $6,800 STEWARD/OFFICER/STAFF TRAINING 09/08/2016 $6,800

Name and Address (A) COMFORT INNS SUITE 1201 13TH ST NW WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,950 Total of All Transactions with this Payee/Payer for This Schedule $5,950

Name and Address (A) CONSUMERS 20/20 208 N THIRD ST SUITE 110 HARRISBURG PA 17101 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,000 MOBILIZING 08/17/2016 $12,000

Name and Address (A) CONTINENTAL MICRONESIA PO BOX 10390 TAMUNING 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,178 Total Non-Itemized Transactions with this Payee/Payer $17,882 Total of All Transactions with this Payee/Payer for This Schedule $23,060 MOBILIZING 08/23/2016 $5,178

Name and Address (A) COURTYARD BY MARRIOTT SJ 1727 TECHNOLOGY DRIVE SAN JOSE CA 95110 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,478 Total of All Transactions with this Payee/Payer for This Schedule $6,478

Name and Address (A) COURTYARD MARRIOTT BASKING RIDGE P.O. BOX 741574 ATLANTA GA 30374-1574 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,812 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $107,812 CONTRACT NEGOTIATIONS 04/20/2017 $14,217 CONTRACT NEGOTIATIONS 04/20/2017 $9,938 CONTRACT NEGOTIATIONS 04/20/2017 $10,280 CONTRACT NEGOTIATIONS 04/20/2017 $16,444 CONTRACT NEGOTIATIONS 04/20/2017 $10,451 CONTRACT NEGOTIATIONS 04/20/2017 $10,871 CONTRACT NEGOTIATIONS 04/20/2017 $7,961 CONTRACT NEGOTIATIONS 04/20/2017 $8,304 CONTRACT NEGOTIATIONS 04/20/2017 $11,727 CONTRACT NEGOTIATIONS 04/20/2017 $7,619

Name and Address (A) COURTYARD SILVER SPRING 8506 FENTON STREET SILVER SPRING MD 20910 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,765 Total of All Transactions with this Payee/Payer for This Schedule $8,765

Name and Address (A) CREATIVE VISION PRINTING 2232 STEWART STREET STOCKTON CA 95205 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,604 Total Non-Itemized Transactions with this Payee/Payer $12,152 Total of All Transactions with this Payee/Payer for This Schedule $17,756 MOBILIZING 02/09/2017 $5,604

Name and Address (A) CREIGHTON JOHNSEN GIROUX 560 ELLICOTT SQUARE BLDG 295 MAIN STREET BUFFALO NY 14203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,266 Total Non-Itemized Transactions with this Payee/Payer $50,322 Total of All Transactions with this Payee/Payer for This Schedule $63,588 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 06/21/2016 $7,560 MOBILIZING 07/22/2016 $5,706

Name and Address (A) CWA LOCAL 1000 118 South Avenue East Cranford NJ 07016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,503 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $45,503 MOBILIZING 11/04/2016 $7,173 MOBILIZING 11/04/2016 $38,330

Name and Address (A) CWA LOCAL 1032 67 SCOTCH ROAD EWING NJ 08628 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,175 Total Non-Itemized Transactions with this Payee/Payer $656 Total of All Transactions with this Payee/Payer for This Schedule $71,831 ORGANIZING 06/16/2016 $5,931 ORGANIZING 07/19/2016 $8,896 ORGANIZING 08/29/2016 $5,931 ORGANIZING 10/25/2016 $5,932 ORGANIZING 11/16/2016 $11,862 ORGANIZING 02/01/2017 $5,932 ORGANIZING 02/28/2017 $14,828 ORGANIZING 04/12/2017 $5,931 ORGANIZING 05/23/2017 $5,932

Name and Address (A) CWA LOCAL 1037 1037 RAYMOND BLVD. NEWARK NJ 07102 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,499 Total Non-Itemized Transactions with this Payee/Payer $9,810 Total of All Transactions with this Payee/Payer for This Schedule $27,309 ORGANIZING 10/31/2016 $6,511 ORGANIZING 05/24/2017 $10,988

Name and Address (A) CWA LOCAL 1039 13 WEST FRONT STREET TRENTON NJ 08608 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,249 Total Non-Itemized Transactions with this Payee/Payer $10,578 Total of All Transactions with this Payee/Payer for This Schedule $27,827 ORGANIZING 04/06/2017 $7,733 ORGANIZING 04/06/2017 $9,516

Name and Address (A) CWA LOCAL 1101 2ND FLOOR 350 WEST 31st STREET 2ND FL NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $141,367 Total Non-Itemized Transactions with this Payee/Payer $107,606 Total of All Transactions with this Payee/Payer for This Schedule $248,973 MOBILIZING 08/10/2016 $5,555 MOBILIZING 10/14/2016 $7,803 MOBILIZING 11/01/2016 $11,957 MOBILIZING 11/01/2016 $5,690 MOBILIZING 11/14/2016 $6,593 MOBILIZING 12/23/2016 $6,448 MOBILIZING 01/11/2017 $12,098 ORGANIZING 01/31/2017 $5,011 ORGANIZING 02/14/2017 $9,664 RESEARCH 03/01/2017 $8,036 MOBILIZING 03/08/2017 $7,178 MOBILIZING 03/08/2017 $6,702 ORGANIZING 04/03/2017 $21,980 ORGANIZING 04/05/2017 $5,918 MOBILIZING 05/24/2017 $20,734

Name and Address (A) CWA LOCAL 1102 SUITE 43 3950 AMBOY ROAD STATEN ISLAND NY 10308 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,029 Total Non-Itemized Transactions with this Payee/Payer $37,838 Total of All Transactions with this Payee/Payer for This Schedule $71,867 MOBILIZING 10/19/2016 $8,634 ORGANIZING 01/27/2017 $5,698 ORGANIZING 04/13/2017 $5,049 STEWARD/OFFICER/STAFF TRAINING 05/10/2017 $8,060 ORGANIZING 05/10/2017 $6,588

Name and Address (A) CWA LOCAL 1103 345 WESTCHESTER AVE. PORT CHESTER NY 10573 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,968 Total Non-Itemized Transactions with this Payee/Payer $10,776 Total of All Transactions with this Payee/Payer for This Schedule $89,744 ORGANIZING 09/06/2016 $7,654 ORGANIZING 09/06/2016 $7,358 ORGANIZING 10/13/2016 $6,622 ORGANIZING 11/18/2016 $5,519 ORGANIZING 11/18/2016 $9,198 ORGANIZING 12/05/2016 $6,990 ORGANIZING 01/30/2017 $6,254 ORGANIZING 01/30/2017 $5,685 ORGANIZING 04/03/2017 $9,475 ORGANIZING 04/03/2017 $7,201 ORGANIZING 05/24/2017 $7,012

Name and Address (A) CWA LOCAL 1104 ONE FLORGATE ROAD FARMINGDALE NY 11735 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,801 Total Non-Itemized Transactions with this Payee/Payer $3,720 Total of All Transactions with this Payee/Payer for This Schedule $54,521 ORGANIZING 09/07/2016 $9,625 ORGANIZING 11/07/2016 $11,000 MOBILIZING 11/14/2016 $7,197 MOBILIZING 12/09/2016 $11,604 ORGANIZING 05/24/2017 $11,375

Name and Address (A) CWA LOCAL 1108 39 BAKER STREET PATCHOGUE NY 11772 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,765 Total Non-Itemized Transactions with this Payee/Payer $9,636 Total of All Transactions with this Payee/Payer for This Schedule $25,401 MOBILIZING 08/05/2016 $5,126 MOBILIZING 10/04/2016 $10,639

Name and Address (A) CWA LOCAL 1109 1845 UTICA AVENUE BROOKLYN NY 11234 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,278 Total Non-Itemized Transactions with this Payee/Payer $8,306 Total of All Transactions with this Payee/Payer for This Schedule $38,584 ORGANIZING 08/17/2016 $15,139 ORGANIZING 09/19/2016 $15,139

Name and Address (A) CWA LOCAL 1118 4 WEMBLEY COURT ALBANY NY 12205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,877 Total Non-Itemized Transactions with this Payee/Payer $54,226 Total of All Transactions with this Payee/Payer for This Schedule $60,103 MOBILIZING 12/01/2016 $5,877

Name and Address (A) CWA LOCAL 1122 3775 GENESEE STREET CHEEKTOWAGA NY 14225 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,645 Total Non-Itemized Transactions with this Payee/Payer $2,313 Total of All Transactions with this Payee/Payer for This Schedule $9,958 MOBILIZING 07/05/2016 $7,645

Name and Address (A) CWA LOCAL 1123 SUITE 104 50 PRESIDENTIAL PLAZA SYRACUSE NY 13202 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,378 Total of All Transactions with this Payee/Payer for This Schedule $7,378

Name and Address (A) CWA LOCAL 1126 427 MAIN STREET NEW YORK MILLS NY 13417 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,132 Total of All Transactions with this Payee/Payer for This Schedule $10,132

Name and Address (A) CWA LOCAL 1133 SUITE A 821 ELK STREET BUFFALO NY 14210 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,939 Total Non-Itemized Transactions with this Payee/Payer $35,784 Total of All Transactions with this Payee/Payer for This Schedule $92,723 CONTRACT NEGOTIATIONS 06/07/2016 $5,087 MOBILIZING 07/15/2016 $6,597 MOBILIZING 08/02/2016 $5,555 CONTRACT NEGOTIATIONS 08/03/2016 $9,227 MOBILIZING 08/15/2016 $6,272 MOBILIZING 09/20/2016 $9,153 MOBILIZING 09/20/2016 $8,837 MOBILIZING 09/20/2016 $6,211

Name and Address (A) CWA LOCAL 1168 1900 SWEET HOME ROAD AMHERST NY 14228 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,214 Total Non-Itemized Transactions with this Payee/Payer $75,798 Total of All Transactions with this Payee/Payer for This Schedule $92,012 ORGANIZING 08/30/2016 $5,400 ORGANIZING 02/28/2017 $5,400 ORGANIZING 02/28/2017 $5,414

Name and Address (A) CWA LOCAL 1170 1451 LAKE AVE ROCHESTER NY 14615 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,873 Total of All Transactions with this Payee/Payer for This Schedule $7,873

Name and Address (A) CWA LOCAL 1171 Suite 201 999 Broadway Saugus MA 01906 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,375 Total Non-Itemized Transactions with this Payee/Payer $12,562 Total of All Transactions with this Payee/Payer for This Schedule $17,937 MOBILIZING 01/27/2017 $5,375

Name and Address (A) CWA LOCAL 1180 3RD FLOOR 6 HARRISON STREET NEW YORK NY 10013--289 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,625 Total Non-Itemized Transactions with this Payee/Payer $18,926 Total of All Transactions with this Payee/Payer for This Schedule $24,551 GRIEVANCE / ARBITRATION 08/01/2016 $5,625

Name and Address (A) CWA LOCAL 1298 3055 DIXWELL AVE HAMDEN CT 06518 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,229 Total Non-Itemized Transactions with this Payee/Payer $18,823 Total of All Transactions with this Payee/Payer for This Schedule $42,052 CONTRACT NEGOTIATIONS 11/30/2016 $15,366 MOBILIZING 04/20/2017 $7,863

Name and Address (A) CWA LOCAL 13000 3RD FLOOR 2124 RACE STREET PHILADELPHIA PA 19103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $253,465 Total Non-Itemized Transactions with this Payee/Payer $96,361 Total of All Transactions with this Payee/Payer for This Schedule $349,826 MOBILIZING 08/01/2016 $5,032 ORGANIZING 10/13/2016 $9,130 CONTRACT NEGOTIATIONS 10/28/2016 $8,974 CONTRACT NEGOTIATIONS 11/01/2016 $9,605 CONTRACT NEGOTIATIONS 11/08/2016 $7,388 CONTRACT NEGOTIATIONS 11/15/2016 $9,430 CONTRACT NEGOTIATIONS 11/15/2016 $7,684 MOBILIZING 11/17/2016 $7,402 ORGANIZING 12/08/2016 $9,180 CONTRACT NEGOTIATIONS 01/09/2017 $42,686 ORGANIZING 01/23/2017 $16,955 MOBILIZING 01/25/2017 $5,657 CONTRACT NEGOTIATIONS 02/03/2017 $15,355 MOBILIZING 02/03/2017 $5,280 MOBILIZING 02/03/2017 $24,890 CONTRACT NEGOTIATIONS 02/08/2017 $21,271 ORGANIZING 03/01/2017 $9,130 CONTRACT NEGOTIATIONS 03/21/2017 $9,589 CONTRACT NEGOTIATIONS 04/13/2017 $9,264 ORGANIZING 04/21/2017 $9,129 ORGANIZING 05/31/2017 $10,434

Name and Address (A) CWA LOCAL 13101 350 GOODING DRIVE NEWARK DE 19702 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,455 Total Non-Itemized Transactions with this Payee/Payer $48,533 Total of All Transactions with this Payee/Payer for This Schedule $56,988 CONTRACT NEGOTIATIONS 12/14/2016 $8,455

Name and Address (A) CWA LOCAL 13500 2ND FLOOR 820 EVERGREEN AVENUE PITTSBURGH PA 15209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,314 Total Non-Itemized Transactions with this Payee/Payer $9,645 Total of All Transactions with this Payee/Payer for This Schedule $31,959 MOBILIZING 12/08/2016 $9,056 MOBILIZING 12/09/2016 $6,142 MOBILIZING 02/02/2017 $7,116

Name and Address (A) CWA LOCAL 1400 155 WEST ROAD PORTSMOUTH NH 03801 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,640 Total Non-Itemized Transactions with this Payee/Payer $28,788 Total of All Transactions with this Payee/Payer for This Schedule $37,428 MOBILIZING 01/30/2017 $8,640

Name and Address (A) CWA LOCAL 2001 2512 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,222 Total Non-Itemized Transactions with this Payee/Payer $1,522 Total of All Transactions with this Payee/Payer for This Schedule $7,744 MOBILIZING 03/23/2017 $6,222

Name and Address (A) CWA LOCAL 2009 SUITE 22 RTE 1 BOX 456 MILTON WV 25541 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,740 Total Non-Itemized Transactions with this Payee/Payer $32,924 Total of All Transactions with this Payee/Payer for This Schedule $46,664 MOBILIZING 09/01/2016 $7,037 MOBILIZING 05/01/2017 $6,703

Name and Address (A) CWA LOCAL 2055 HUNTINGTON SQUARE 900 LEE STREET STE 1212 CHARLESTON WV 25301 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,480 Total of All Transactions with this Payee/Payer for This Schedule $15,480

Name and Address (A) CWA LOCAL 2100 P.O. Box F Chase MD 21027 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,844 Total Non-Itemized Transactions with this Payee/Payer $12,438 Total of All Transactions with this Payee/Payer for This Schedule $20,282 MOBILIZING 06/17/2016 $7,844

Name and Address (A) CWA LOCAL 2108 10782 RHODE ISLAND AVENUE BELTSVILLE MD 20705 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,687 Total Non-Itemized Transactions with this Payee/Payer $45,096 Total of All Transactions with this Payee/Payer for This Schedule $76,783 CONTRACT NEGOTIATIONS 11/04/2016 $23,572 CONTRACT NEGOTIATIONS 11/16/2016 $8,115

Name and Address (A) CWA LOCAL 2201 5809 LAKESIDE AVENUE RICHMOND VA 23228 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,932 Total Non-Itemized Transactions with this Payee/Payer $116,733 Total of All Transactions with this Payee/Payer for This Schedule $129,665 MOBILIZING 01/23/2017 $12,932

Name and Address (A) CWA LOCAL 2204 421 APPERSON DRIVE SALEM VA 24153 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,643 Total Non-Itemized Transactions with this Payee/Payer $121,085 Total of All Transactions with this Payee/Payer for This Schedule $126,728 STEWARD/OFFICER/STAFF TRAINING 04/24/2017 $5,643

Name and Address (A) CWA LOCAL 2205 799 OLD OYSTER POINT RD NEWPORT NEWS VA 23602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,704 Total Non-Itemized Transactions with this Payee/Payer $7,942 Total of All Transactions with this Payee/Payer for This Schedule $53,646 CONTRACT NEGOTIATIONS 12/05/2016 $6,094 CONTRACT NEGOTIATIONS 12/14/2016 $10,664 CONTRACT NEGOTIATIONS 12/23/2016 $6,094 CONTRACT NEGOTIATIONS 01/11/2017 $10,664 CONTRACT NEGOTIATIONS 02/09/2017 $6,094 MOBILIZING 04/17/2017 $6,094

Name and Address (A) CWA LOCAL 2222 4308-F EVERGREEN LANE ANNANDALE VA 22003--327 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,844 Total Non-Itemized Transactions with this Payee/Payer $6,565 Total of All Transactions with this Payee/Payer for This Schedule $21,409 MOBILIZING 02/06/2017 $9,274 MOBILIZING 02/06/2017 $5,570

Name and Address (A) CWA LOCAL 3010 PO BOX 366297 SAN JUAN PR 00936-6297 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,585 Total of All Transactions with this Payee/Payer for This Schedule $51,585

Name and Address (A) CWA LOCAL 30130 P.O. BOX 8064 6175 ALMON STREET HALIFAX 00 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,603 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $211,603 CONTRACT NEGOTIATIONS 12/02/2016 $9,430 CONTRACT NEGOTIATIONS 11/26/2016 $20,000 CONTRACT NEGOTIATIONS 12/03/2016 $20,000 CONTRACT NEGOTIATIONS 12/10/2016 $20,000 CONTRACT NEGOTIATIONS 01/04/2017 $9,405 CONTRACT NEGOTIATIONS 01/14/2017 $20,000 CONTRACT NEGOTIATIONS 01/21/2017 $20,000 CONTRACT NEGOTIATIONS 01/28/2017 $20,000 CONTRACT NEGOTIATIONS 02/01/2017 $13,168 CONTRACT NEGOTIATIONS 02/25/2017 $20,000 CONTRACT NEGOTIATIONS 03/04/2017 $19,600 CONTRACT NEGOTIATIONS 03/11/2017 $20,000

Name and Address (A) CWA LOCAL 3102 PO BOX 290460 PORT ORANGE FL 32129 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,622 Total of All Transactions with this Payee/Payer for This Schedule $29,622

Name and Address (A) CWA LOCAL 31026 P.O. BOX 626 BUFFALO NY 14240 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,529 Total of All Transactions with this Payee/Payer for This Schedule $5,529

Name and Address (A) CWA LOCAL 3104 (W MCNAB ROAD) 3121 SW 15 Street Pompano Beach FL 33069 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,079 Total Non-Itemized Transactions with this Payee/Payer $16,845 Total of All Transactions with this Payee/Payer for This Schedule $29,924 MOBILIZING 02/03/2017 $13,079

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,448 Total Non-Itemized Transactions with this Payee/Payer $62,470 Total of All Transactions with this Payee/Payer for This Schedule $67,918 MOBILIZING 02/09/2017 $5,448

Name and Address (A) CWA LOCAL 3109 1621 ATWOOD DRIVE PENSACOLA FL 32514 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,806 Total of All Transactions with this Payee/Payer for This Schedule $7,806

Name and Address (A) CWA LOCAL 3112 594 1ST STREET WEST PALM BEACH FL 33413 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,755 Total Non-Itemized Transactions with this Payee/Payer $3,755 Total of All Transactions with this Payee/Payer for This Schedule $32,510 MOBILIZING 11/01/2016 $10,329 MOBILIZING 11/10/2016 $10,329 MOBILIZING 01/09/2017 $8,097

Name and Address (A) CWA LOCAL 3121 SUITE 312 2100 W 76TH STREET HIALEAH FL 33016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,067 Total Non-Itemized Transactions with this Payee/Payer $36,597 Total of All Transactions with this Payee/Payer for This Schedule $52,664 MOBILIZING 02/13/2017 $16,067

Name and Address (A) CWA LOCAL 3122 13012 SW 133RD COURT MIAMI FL 33186 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,354 Total of All Transactions with this Payee/Payer for This Schedule $11,354

Name and Address (A) CWA LOCAL 31222 131 W 33RD ST 14TH FLR NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,961 Total of All Transactions with this Payee/Payer for This Schedule $15,961

Name and Address (A) CWA LOCAL 3176 P.O. Box 830327 Ocala FL 34483--032 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,073 Total of All Transactions with this Payee/Payer for This Schedule $16,073

Name and Address (A) CWA LOCAL 3203 SUITE 106 540 OGLETHORPE AVENUE ATHENS GA 30606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,991 Total Non-Itemized Transactions with this Payee/Payer $511 Total of All Transactions with this Payee/Payer for This Schedule $6,502 MOBILIZING 02/08/2017 $5,991

Name and Address (A) CWA LOCAL 3204 279 LOGAN STREET S.E. ATLANTA GA 30312 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,966 Total Non-Itemized Transactions with this Payee/Payer $32,985 Total of All Transactions with this Payee/Payer for This Schedule $92,951 MOBILIZING 12/14/2016 $5,704 MOBILIZING 12/14/2016 $37,724 MOBILIZING 12/22/2016 $5,031 MOBILIZING 02/03/2017 $5,014 MOBILIZING 04/11/2017 $6,493

Name and Address (A) CWA LOCAL 3205 P.O. BOX 6 COVINGTON GA 30015 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,043 Total of All Transactions with this Payee/Payer for This Schedule $7,043

Name and Address (A) CWA LOCAL 3218 395 GLOVER ST MARIETTA GA 30060 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,663 Total Non-Itemized Transactions with this Payee/Payer $2,531 Total of All Transactions with this Payee/Payer for This Schedule $23,194 MOBILIZING 01/03/2017 $9,859 MOBILIZING 05/19/2017 $10,804

Name and Address (A) CWA LOCAL 3310 MICHELLE PETERSON TREAS 3006 DIXIE HIGHWAY LOUISVILLE KY 40216 Type or Classification (B) UNION 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) CWA LOCAL 3406 PO BOX 3463 LAFAYETTE LA 70502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,547 Total of All Transactions with this Payee/Payer for This Schedule $15,547

Name and Address (A) CWA LOCAL 3411 512 CROCKETT ST SHREVEPORT LA 71101 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,077 Total of All Transactions with this Payee/Payer for This Schedule $5,077

Name and Address (A) CWA LOCAL 3519 P.O. Box 7351 Diberville MS 39540 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,905 Total of All Transactions with this Payee/Payer for This Schedule $23,905

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,831 Total Non-Itemized Transactions with this Payee/Payer $2,056 Total of All Transactions with this Payee/Payer for This Schedule $22,887 MOBILIZING 10/31/2016 $11,713 MOBILIZING 12/15/2016 $9,118

Name and Address (A) CWA LOCAL 3606 PO BOX 1087 GOLDSBORO NC 27533 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,590 Total of All Transactions with this Payee/Payer for This Schedule $5,590

Name and Address (A) CWA LOCAL 3607 129 INDUSTRIAL AVENUE GREENSBORO NC 27406 Type or Classification (B) UNION 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) CWA LOCAL 3611 SUITE 295 4915 WATERS EDGE DRIVE RALEIGH NC 27606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,282 Total Non-Itemized Transactions with this Payee/Payer $10,794 Total of All Transactions with this Payee/Payer for This Schedule $31,076 MOBILIZING 11/10/2016 $11,713 MOBILIZING 05/09/2017 $8,569

Name and Address (A) CWA LOCAL 3640 1409-C PLAZA WEST RD WINSTON SALEM NC 27103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,853 Total Non-Itemized Transactions with this Payee/Payer $7,473 Total of All Transactions with this Payee/Payer for This Schedule $29,326 MOBILIZING 05/05/2017 $21,853

Name and Address (A) CWA LOCAL 3680 5511 W. PATTERSON STREET HOPE MILLS NC 28348 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,247 Total of All Transactions with this Payee/Payer for This Schedule $35,247

Name and Address (A) CWA LOCAL 3706 P O BOX 2508 W COLUMBIA SC 29171 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,726 Total of All Transactions with this Payee/Payer for This Schedule $7,726

Name and Address (A) CWA LOCAL 37074 1175 OSAGE ST STE 205 DENVER CO 80204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,240 Total of All Transactions with this Payee/Payer for This Schedule $9,240

Name and Address (A) CWA LOCAL 37083 Suite 102 21520 30th Dr. SE BOTHELL WA 98021 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,077 Total of All Transactions with this Payee/Payer for This Schedule $14,077

Name and Address (A) CWA LOCAL 3716 347-C E. BLACKSTOCK ROAD SPARTANBURG SC 29301 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,467 Total of All Transactions with this Payee/Payer for This Schedule $7,467

Name and Address (A) CWA LOCAL 3805 1415 ELM STREET KNOXVILLE TN 37921 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,475 Total Non-Itemized Transactions with this Payee/Payer $1,187 Total of All Transactions with this Payee/Payer for This Schedule $8,662 MOBILIZING 03/16/2017 $7,475

Name and Address (A) CWA LOCAL 3806 2860 PRICE ROAD BARTLETT TN 38134 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,439 Total of All Transactions with this Payee/Payer for This Schedule $20,439

Name and Address (A) CWA LOCAL 3808 2911 ELM HILL PIKE NASHVILLE TN 37214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,409 Total Non-Itemized Transactions with this Payee/Payer $31,517 Total of All Transactions with this Payee/Payer for This Schedule $49,926 MOBILIZING 03/17/2017 $5,817 MOBILIZING 04/07/2017 $6,270 MOBILIZING 04/13/2017 $6,322

Name and Address (A) CWA LOCAL 3865 7505 DEANE HILL DRIVE KNOXVILLE TN 37919 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $101,769 Total of All Transactions with this Payee/Payer for This Schedule $101,769

Name and Address (A) CWA LOCAL 3871 5074 BLUFF CITY HIGHWAY BLUFF CITY TN 37618 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,405 Total of All Transactions with this Payee/Payer for This Schedule $21,405

Name and Address (A) CWA LOCAL 3902 210 SUMMIT PARKWAY BIRMINGHAM AL 35209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $70,660 Total of All Transactions with this Payee/Payer for This Schedule $70,660

Name and Address (A) CWA LOCAL 3905 P O BOX 2507 HUNTSVILLE AL 35804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $176,580 Total Non-Itemized Transactions with this Payee/Payer $14,413 Total of All Transactions with this Payee/Payer for This Schedule $190,993 MOBILIZING 06/22/2016 $8,783 MOBILIZING 08/22/2016 $8,783 MOBILIZING 10/31/2016 $8,783 ORGANIZING 10/28/2016 $6,801 MOBILIZING 11/30/2016 $28,483 ORGANIZING 11/30/2016 $17,236 MOBILIZING 02/09/2017 $5,358 MOBILIZING 02/14/2017 $36,000 MOBILIZING 05/30/2017 $56,353

Name and Address (A) CWA LOCAL 3907 908 BUTLER DRIVE MOBILE AL 36693 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,405 Total Non-Itemized Transactions with this Payee/Payer $35,615 Total of All Transactions with this Payee/Payer for This Schedule $43,020 MOBILIZING 05/16/2017 $7,405

Name and Address (A) CWA LOCAL 39521 433 NATOMA STREET SUITE 250 SAN FRANCISCO CA 94103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $81,252 Total of All Transactions with this Payee/Payer for This Schedule $81,252

Name and Address (A) CWA LOCAL 4202 STE 108 425 S MURRAY RD RANTOUL IL 61866 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $58,802 Total of All Transactions with this Payee/Payer for This Schedule $58,802

Name and Address (A) CWA LOCAL 4320 4140 E BROAD STREET COLUMBUS OH 43213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,465 Total of All Transactions with this Payee/Payer for This Schedule $12,465

Name and Address (A) CWA LOCAL 4322 5030 LINDEN AVENUE DAYTON OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,979 Total Non-Itemized Transactions with this Payee/Payer $21,790 Total of All Transactions with this Payee/Payer for This Schedule $63,769 ORGANIZING 07/07/2016 $7,992 ORGANIZING 08/10/2016 $5,518 ORGANIZING 11/07/2016 $13,251 ORGANIZING 01/25/2017 $9,594 ORGANIZING 04/19/2017 $5,624

Name and Address (A) CWA LOCAL 4340 1400 E SCHAAF ROAD BROOKLYN HTS OH 44131 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,265 Total of All Transactions with this Payee/Payer for This Schedule $8,265

Name and Address (A) CWA LOCAL 4390 Suite 103 700 Morse Rd Columbus OH 43214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,190 Total of All Transactions with this Payee/Payer for This Schedule $5,190

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,905 Total of All Transactions with this Payee/Payer for This Schedule $48,905

Name and Address (A) CWA LOCAL 4900 1130 E EPLER AVE INDIANAPOLIS IN 46227 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,554 Total of All Transactions with this Payee/Payer for This Schedule $8,554

Name and Address (A) CWA LOCAL 51011 12th Floor 145 West 30th Street New York NY 10001--403 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,360 Total of All Transactions with this Payee/Payer for This Schedule $5,360

Name and Address (A) CWA LOCAL 6012 4174 S. 118th EAST AVE. TULSA OK 74146 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,474 Total Non-Itemized Transactions with this Payee/Payer $42,845 Total of All Transactions with this Payee/Payer for This Schedule $55,319 ORGANIZING 07/14/2016 $6,873 ORGANIZING 12/05/2016 $5,601

Name and Address (A) CWA LOCAL 6016 3000 United Founders Blvd S Oklahoma City OK 73112 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,829 Total of All Transactions with this Payee/Payer for This Schedule $10,829

Name and Address (A) CWA LOCAL 6086 SUITE 616 4853 S SHERIDAN TULSA OK 74145 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $73,755 Total of All Transactions with this Payee/Payer for This Schedule $73,755

Name and Address (A) CWA LOCAL 6132 SUITE 200 3907 MEDICAL PARKWAY AUSTIN TX 78756-4015 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,389 Total of All Transactions with this Payee/Payer for This Schedule $8,389

Name and Address (A) CWA LOCAL 6137 1210 S. STAPLES STREET CORPUS CHRISTI TX 78404 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,177 Total Non-Itemized Transactions with this Payee/Payer $3,112 Total of All Transactions with this Payee/Payer for This Schedule $13,289 STEWARD/OFFICER/STAFF TRAINING 08/26/2016 $10,177

Name and Address (A) CWA LOCAL 6143 1027 N ST MARYS ST SAN ANTONIO TX 78215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,016 Total Non-Itemized Transactions with this Payee/Payer $2,332 Total of All Transactions with this Payee/Payer for This Schedule $14,348 STEWARD/OFFICER/STAFF TRAINING 06/02/2016 $6,261 STEWARD/OFFICER/STAFF TRAINING 06/14/2016 $5,755

Name and Address (A) CWA LOCAL 6171 201 W. LAKE STREET KRUM TX 76249 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,919 Total of All Transactions with this Payee/Payer for This Schedule $40,919

Name and Address (A) CWA LOCAL 6186 TSEU/CWA 1700 S. 1ST STREET AUSTIN TX 78704 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,159 Total Non-Itemized Transactions with this Payee/Payer $8,435 Total of All Transactions with this Payee/Payer for This Schedule $47,594 MOBILIZING 06/01/2016 $7,850 MOBILIZING 08/17/2016 $5,211 MOBILIZING 04/04/2017 $26,098

Name and Address (A) CWA LOCAL 6201 421 S. ADAMS FORT WORTH TX 76104 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,386 Total of All Transactions with this Payee/Payer for This Schedule $35,386

Name and Address (A) CWA LOCAL 6210 1717 Brookshire Ln Sherman TX 75092--620 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,164 Total Non-Itemized Transactions with this Payee/Payer $839 Total of All Transactions with this Payee/Payer for This Schedule $11,003 ORGANIZING 12/15/2016 $10,164

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE. DALLAS TX 75204 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,987 Total Non-Itemized Transactions with this Payee/Payer $49,643 Total of All Transactions with this Payee/Payer for This Schedule $88,630 GRIEVANCE / ARBITRATION 08/30/2016 $5,531 ORGANIZING 03/13/2017 $5,974 STEWARD/OFFICER/STAFF TRAINING 04/10/2017 $11,667 MOBILIZING 04/17/2017 $5,726 ORGANIZING 05/30/2017 $10,089

Name and Address (A) CWA LOCAL 6215 SUITE 300 1408 N. WASHINGTON AVE. DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,465 Total Non-Itemized Transactions with this Payee/Payer $41,656 Total of All Transactions with this Payee/Payer for This Schedule $60,121 ORGANIZING 02/16/2017 $8,376 ORGANIZING 05/23/2017 $10,089

Name and Address (A) CWA LOCAL 6218 SUITE 203 911 S CHESTNUT LUFKIN TX 75901 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,837 Total of All Transactions with this Payee/Payer for This Schedule $15,837

Name and Address (A) CWA LOCAL 6222 1730 JEFFERSON STREET HOUSTON TX 77003--502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,580 Total Non-Itemized Transactions with this Payee/Payer $19,651 Total of All Transactions with this Payee/Payer for This Schedule $36,231 ORGANIZING 12/01/2016 $5,424 STEWARD/OFFICER/STAFF TRAINING 01/25/2017 $11,156

Name and Address (A) CWA LOCAL 6300 2258 GRISSOM DRIVE SAINT LOUIS MO 63146 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,651 Total Non-Itemized Transactions with this Payee/Payer $9,751 Total of All Transactions with this Payee/Payer for This Schedule $22,402 STEWARD/OFFICER/STAFF TRAINING 02/06/2017 $6,106 ORGANIZING 04/10/2017 $6,545

Name and Address (A) CWA LOCAL 6312 SUITE 10C 1918 E. MEADOWMERE SPRINGFIELD MO 65804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,891 Total of All Transactions with this Payee/Payer for This Schedule $6,891

Name and Address (A) CWA LOCAL 6327 SUITE 41B 6320 MANCHESTER AVENUE KANSAS CITY MO 64133 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,649 Total of All Transactions with this Payee/Payer for This Schedule $17,649

Name and Address (A) CWA LOCAL 6355 SUITE 150 5585 PERSHING AVE ST. LOUIS MO 63112 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,520 Total Non-Itemized Transactions with this Payee/Payer $28,470 Total of All Transactions with this Payee/Payer for This Schedule $42,990 ORGANIZING 11/04/2016 $7,260 ORGANIZING 02/21/2017 $7,260

Name and Address (A) CWA LOCAL 6372 221 N. 4TH ST. STERLING KS 67579--192 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,498 Total of All Transactions with this Payee/Payer for This Schedule $6,498

Name and Address (A) CWA LOCAL 6402 SUITE 105 609 N Broadway WICHITA KS 67214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,427 Total of All Transactions with this Payee/Payer for This Schedule $36,427

Name and Address (A) CWA LOCAL 6450 SUITE 201 600 SW Jefferson Lee's Summit MO 64063 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,664 Total of All Transactions with this Payee/Payer for This Schedule $6,664

Name and Address (A) CWA LOCAL 6508 Suite 201 2723 Foxcroft Road Little Rock AR 72227 Type or Classification (B) UNION 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) CWA LOCAL 7001 5450 SOMBRA AZUL LAS CRUCES NM 88012 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,135 Total of All Transactions with this Payee/Payer for This Schedule $5,135

Name and Address (A) CWA LOCAL 7011 1608 TRUMAN STREET SE ALBUQUERQUE NM 87108 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,660 Total of All Transactions with this Payee/Payer for This Schedule $10,660

Name and Address (A) CWA LOCAL 7019 1615 N 36th St PHOENIX AZ 85008 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,812 Total Non-Itemized Transactions with this Payee/Payer $6,986 Total of All Transactions with this Payee/Payer for This Schedule $12,798 MOBILIZING 08/05/2016 $5,812

Name and Address (A) CWA LOCAL 7026 SUITE 215 1665 E 18TH STREET TUCSON AZ 85719 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,891 Total of All Transactions with this Payee/Payer for This Schedule $14,891

Name and Address (A) CWA LOCAL 7050 SUITE 110 3117 NORTH 16TH STREET PHOENIX AZ 85016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,161 Total of All Transactions with this Payee/Payer for This Schedule $8,161

Name and Address (A) CWA LOCAL 7076 SUITE 1001 460 ST. MICHAEL'S DRIVE SANTA FE NM 87505 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,567 Total Non-Itemized Transactions with this Payee/Payer $1,760 Total of All Transactions with this Payee/Payer for This Schedule $26,327 ORGANIZING 01/06/2017 $12,596 ORGANIZING 03/27/2017 $11,971

Name and Address (A) CWA LOCAL 7103 1325 LEWIS BLVD SIOUX CITY IA 51105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,795 Total of All Transactions with this Payee/Payer for This Schedule $9,795

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE STREET MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,290 Total of All Transactions with this Payee/Payer for This Schedule $9,290

Name and Address (A) CWA LOCAL 7250 312 Central Ave SE Suite # MINNEAPOLIS MN 55414 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,722 Total Non-Itemized Transactions with this Payee/Payer $21,913 Total of All Transactions with this Payee/Payer for This Schedule $40,635 MOBILIZING 08/24/2016 $7,214 MOBILIZING 10/27/2016 $5,818 ORGANIZING 05/23/2017 $5,690

Name and Address (A) CWA LOCAL 7304 14 7th Ave N #209 St Cloud MN 56303 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,446 Total of All Transactions with this Payee/Payer for This Schedule $15,446

Name and Address (A) CWA LOCAL 7400 1920 SO 44TH STREET OMAHA NE 68105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,336 Total of All Transactions with this Payee/Payer for This Schedule $8,336

Name and Address (A) CWA LOCAL 7470 2448 N STREET LINCOLN NE 68510--111 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,515 Total of All Transactions with this Payee/Payer for This Schedule $10,515

Name and Address (A) CWA LOCAL 7500 101 S. FAIRFAX AVENUE SIOUX FALLS SD 57103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,277 Total of All Transactions with this Payee/Payer for This Schedule $30,277

Name and Address (A) CWA LOCAL 7603 713 N RALSTIN STREET MERIDIAN ID 83642 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,548 Total Non-Itemized Transactions with this Payee/Payer $9,570 Total of All Transactions with this Payee/Payer for This Schedule $20,118 ORGANIZING 06/10/2016 $10,548

Name and Address (A) CWA LOCAL 7704 1743 W. NORTH TEMPLE SALT LAKE CITY UT 84116 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,203 Total Non-Itemized Transactions with this Payee/Payer $19,241 Total of All Transactions with this Payee/Payer for This Schedule $38,444 STEWARD/OFFICER/STAFF TRAINING 06/02/2016 $5,142 ORGANIZING 06/29/2016 $6,774 STEWARD/OFFICER/STAFF TRAINING 02/06/2017 $7,287

Name and Address (A) CWA LOCAL 7750 Suite 130 13493 Elizabeth Way Thornton CO 80241--209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,051 Total Non-Itemized Transactions with this Payee/Payer $17,651 Total of All Transactions with this Payee/Payer for This Schedule $32,702 ORGANIZING 06/21/2016 $15,051

Name and Address (A) CWA LOCAL 7777 2840 SOUTH VALLEJO STREET ENGLEWOOD CO 80110 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,287 Total Non-Itemized Transactions with this Payee/Payer $42,977 Total of All Transactions with this Payee/Payer for This Schedule $48,264 ORGANIZING 09/12/2016 $5,287

Name and Address (A) CWA LOCAL 7803 P.O. BOX 4070 RENTON WA 98057 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,794 Total of All Transactions with this Payee/Payer for This Schedule $23,794

Name and Address (A) CWA LOCAL 7818 10023 N Quinault Ct Spokane WA 99208--932 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,001 Total Non-Itemized Transactions with this Payee/Payer $13,225 Total of All Transactions with this Payee/Payer for This Schedule $24,226 ORGANIZING 06/30/2016 $5,562 ORGANIZING 07/06/2016 $5,439

Name and Address (A) CWA LOCAL 7901 SUITE 302 10011 S E DIVISION STREET PORTLAND OR 97266 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,645 Total of All Transactions with this Payee/Payer for This Schedule $12,645

Name and Address (A) CWA LOCAL 84755 313 S Jefferson St. Dayton OH 45402 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,001 Total Non-Itemized Transactions with this Payee/Payer $19,572 Total of All Transactions with this Payee/Payer for This Schedule $42,573 ORGANIZING 07/19/2016 $8,932 ORGANIZING 01/17/2017 $14,069

Name and Address (A) CWA LOCAL 89119 447 Court Street FALLON NV 89406 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,529 Total of All Transactions with this Payee/Payer for This Schedule $14,529

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,887 Total Non-Itemized Transactions with this Payee/Payer $44,605 Total of All Transactions with this Payee/Payer for This Schedule $101,492 MOBILIZING 06/03/2016 $7,174 CONTRACT NEGOTIATIONS 06/30/2016 $6,418 CONTRACT NEGOTIATIONS 09/15/2016 $9,061 CONTRACT NEGOTIATIONS 10/19/2016 $7,071 CONTRACT NEGOTIATIONS 11/04/2016 $6,240 CONTRACT NEGOTIATIONS 01/09/2017 $13,949 CONTRACT NEGOTIATIONS 01/30/2017 $6,974

Name and Address (A) CWA LOCAL 9119 SUITE 310 2855 TELEGRAPH AVENUE BERKELEY CA 94704 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,306 Total Non-Itemized Transactions with this Payee/Payer $94,807 Total of All Transactions with this Payee/Payer for This Schedule $171,113 ORGANIZING 06/20/2016 $6,452 ORGANIZING 06/20/2016 $6,548 ORGANIZING 06/20/2016 $6,654 ORGANIZING 06/20/2016 $5,608 ORGANIZING 06/21/2016 $7,016 ORGANIZING 06/28/2016 $7,360 ORGANIZING 07/07/2016 $7,949 ORGANIZING 07/07/2016 $7,019 ORGANIZING 07/07/2016 $5,385 ORGANIZING 07/22/2016 $5,306 ORGANIZING 10/19/2016 $5,255 ORGANIZING 03/16/2017 $5,754

Name and Address (A) CWA LOCAL 9400 7844 ROSECRANS AVE PARAMOUNT CA 90723--229 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,309 Total Non-Itemized Transactions with this Payee/Payer $5,512 Total of All Transactions with this Payee/Payer for This Schedule $14,821 MOBILIZING 06/14/2016 $9,309

Name and Address (A) CWA LOCAL 9404 SUITE 101 195 GLEN COVE MARINA ROAD VALLEJO CA 94591 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,714 Total of All Transactions with this Payee/Payer for This Schedule $19,714

Name and Address (A) CWA LOCAL 9408 7092 W. OSWEGO AVE. FRESNO CA 93723 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,472 Total Non-Itemized Transactions with this Payee/Payer $21,191 Total of All Transactions with this Payee/Payer for This Schedule $27,663 MOBILIZING 06/07/2016 $6,472

Name and Address (A) CWA LOCAL 9410 240 SECOND STREET SAN FRANCISCO CA 94105--318 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,001 Total Non-Itemized Transactions with this Payee/Payer $11,365 Total of All Transactions with this Payee/Payer for This Schedule $24,366 MOBILIZING 06/27/2016 $13,001

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE. SPARKS NV 89431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,530 Total of All Transactions with this Payee/Payer for This Schedule $12,530

Name and Address (A) CWA LOCAL 9414 1009 SYCAMORE STREET CHICO CA 95928 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,466 Total of All Transactions with this Payee/Payer for This Schedule $15,466

Name and Address (A) CWA LOCAL 9415 27917 CAPETOWN AVE HAYWARD CA 94545--453 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,184 Total of All Transactions with this Payee/Payer for This Schedule $26,184

Name and Address (A) CWA LOCAL 9421 9548 Surritt Way Elk Grove CA 95624 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,834 Total Non-Itemized Transactions with this Payee/Payer $51,893 Total of All Transactions with this Payee/Payer for This Schedule $100,727 MOBILIZING 06/06/2016 $7,312 ORGANIZING 08/01/2016 $8,528 ORGANIZING 08/01/2016 $6,476 ORGANIZING 08/01/2016 $6,375 ORGANIZING 08/01/2016 $6,705 ORGANIZING 11/08/2016 $7,922 ORGANIZING 12/22/2016 $5,516

Name and Address (A) CWA LOCAL 9423 2015 NAGLEE AVENUE SAN JOSE CA 95128 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $7,488 Total of All Transactions with this Payee/Payer for This Schedule $17,488 MOBILIZING 05/02/2017 $10,000

Name and Address (A) CWA LOCAL 9504 #450 2736 Belbrook Pl Simi Valley CA 93065--140 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,143 Total of All Transactions with this Payee/Payer for This Schedule $8,143

Name and Address (A) CWA LOCAL 9505 724 E HUNTINGTON DRIVE MONROVIA CA 91016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,349 Total of All Transactions with this Payee/Payer for This Schedule $18,349

Name and Address (A) CWA LOCAL 9509 SPACE 109 7548 TRADE ST SAN DIEGO CA 92121 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,209 Total Non-Itemized Transactions with this Payee/Payer $28,043 Total of All Transactions with this Payee/Payer for This Schedule $48,252 MOBILIZING 06/06/2016 $6,235 MOBILIZING 06/16/2016 $6,717 MOBILIZING 08/15/2016 $7,257

Name and Address (A) CWA LOCAL 9510 606 N ECKHOFF ST ORANGE CA 92868 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,633 Total of All Transactions with this Payee/Payer for This Schedule $35,633

Name and Address (A) CWA LOCAL 9511 747 HILLSBORO WAY SAN MARCOS CA 92069 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,882 Total of All Transactions with this Payee/Payer for This Schedule $23,882

Name and Address (A) CWA MOBILIZATION FUND 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,505 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,505 MOBILIZING 04/06/2017 $9,505

Name and Address (A) CWA/SCA CANADA 7B-1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,375 Total Non-Itemized Transactions with this Payee/Payer $123,841 Total of All Transactions with this Payee/Payer for This Schedule $224,216 ORGANIZING 07/05/2016 $7,297 ORGANIZING 08/31/2016 $6,198 ORGANIZING 08/29/2016 $5,502 ORGANIZING 09/14/2016 $6,145 ORGANIZING 12/06/2016 $10,072 ORGANIZING 12/20/2016 $13,715 ORGANIZING 12/21/2016 $7,168 ORGANIZING 01/25/2017 $5,936 ORGANIZING 02/21/2017 $5,094 ORGANIZING 02/20/2017 $5,868 ORGANIZING 05/07/2017 $13,655 ORGANIZING 05/06/2017 $5,965 ORGANIZING 05/06/2017 $7,760

Name and Address (A) DANIEL F BRENT 239 SHADY BROOK LANE PRINCETON NJ 08540 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,654 Total of All Transactions with this Payee/Payer for This Schedule $6,654

Name and Address (A) DANIEL F JENNINGS 4609 SHOAL CREEK DR COLLEGE STATION TX 77845 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,187 Total Non-Itemized Transactions with this Payee/Payer $5,506 Total of All Transactions with this Payee/Payer for This Schedule $17,693 GRIEVANCE / ARBITRATION 11/15/2016 $5,587 GRIEVANCE / ARBITRATION 01/31/2017 $6,600

Name and Address (A) DAVID VAN OS ASSOCIATES PC 158 BREES BLVD SAN ANTONIO TX 78209 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,884 Total of All Transactions with this Payee/Payer for This Schedule $49,884

Name and Address (A) Deutsche Lufthansa AG CHICAGO IL 60666 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,443 Total of All Transactions with this Payee/Payer for This Schedule $6,443

Name and Address (A) DELFT PRINTING INC 1000 COMMERCE PARKWAY LANCASTER NY 14086 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,425 Total Non-Itemized Transactions with this Payee/Payer $15,959 Total of All Transactions with this Payee/Payer for This Schedule $27,384 MOBILIZING 07/22/2016 $5,622 MOBILIZING 09/06/2016 $5,803

Name and Address (A) DELTA AIR LINES INC. PO BOX 101153 ATLANTA GA 30392-1153 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,202 Total Non-Itemized Transactions with this Payee/Payer $95,825 Total of All Transactions with this Payee/Payer for This Schedule $104,027 ORGANIZING 06/17/2016 $8,202

Name and Address (A) DESIGN ACTION COLLECTIVE 1730 FRANKLIN STREET STE.10 OAKLAND CA 94612 Type or Classification (B) GRAPHIC DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,790 Total of All Transactions with this Payee/Payer for This Schedule $19,790

Name and Address (A) DEWEY SQUARE GROUP LLC PO BOX 60340 CHARLOTTE NC 28260-0340 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 RESEARCH 11/09/2016 $5,000 RESEARCH 11/09/2016 $5,000 RESEARCH 11/09/2016 $5,000

Name and Address (A) DONNELLY GROSS 2421 NW 41ST STREET SUITE A GAINESVILLE FL 32606 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,998 Total Non-Itemized Transactions with this Payee/Payer $4,454 Total of All Transactions with this Payee/Payer for This Schedule $15,452 GRIEVANCE / ARBITRATION 05/23/2017 $10,998

Name and Address (A) DOUBLE TREE HOTEL NRTHLKE 4156 LAVISTA RD TUCKER GA 30084 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,195 Total of All Transactions with this Payee/Payer for This Schedule $6,195

Name and Address (A) DOUBLETREE 1111 LAKESIDE AVE E CLEVELAND OH 44114 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,555 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,555 ORGANIZING 05/30/2017 $5,555

Name and Address (A) DOUBLETREE CLUB HOTEL 240 MT VERNON ST BOSTON MA 02125 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,154 Total Non-Itemized Transactions with this Payee/Payer $4,356 Total of All Transactions with this Payee/Payer for This Schedule $18,510 ORGANIZING 05/31/2017 $6,821 ORGANIZING 05/31/2017 $7,333

Name and Address (A) DOUBLETREE PLEASANTON 7050 JOHNSON DR PLEASANTON CA 94588 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $389,237 Total Non-Itemized Transactions with this Payee/Payer $2,381 Total of All Transactions with this Payee/Payer for This Schedule $391,618 CONTRACT NEGOTIATIONS 07/21/2016 $12,691 CONTRACT NEGOTIATIONS 07/21/2016 $18,607 CONTRACT NEGOTIATIONS 08/08/2016 $20,038 CONTRACT NEGOTIATIONS 08/08/2016 $29,380 CONTRACT NEGOTIATIONS 09/20/2016 $30,359 CONTRACT NEGOTIATIONS 09/20/2016 $20,706 CONTRACT NEGOTIATIONS 10/12/2016 $50,664 CONTRACT NEGOTIATIONS 11/21/2016 $49,743 CONTRACT NEGOTIATIONS 01/12/2017 $49,418 CONTRACT NEGOTIATIONS 01/12/2017 $52,069 CONTRACT NEGOTIATIONS 01/12/2017 $34,175 CONTRACT NEGOTIATIONS 04/28/2017 $21,387

Name and Address (A) DOYLE PRINTING OFFSET 1060 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,931 Total Non-Itemized Transactions with this Payee/Payer $24,732 Total of All Transactions with this Payee/Payer for This Schedule $74,663 MOBILIZING 07/27/2016 $10,294 CONTRACT NEGOTIATIONS 12/21/2016 $10,382 ORGANIZING 02/07/2017 $8,687 PUBLICATIONS/MEDIA RELATIONS 02/10/2017 $20,568

Name and Address (A) DTG OPERATIONS INC BOK BTB6500 DEPARTMENT 404 TULSA OK 74182 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 $5,569 Total of All Transactions with this Payee/Payer for This Schedule $5,569

Name and Address (A) DTG OPERATIONS INC BOK C0230067000 DEPARTMENT 2241 TULSA OK 74182 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 $13,809 Total of All Transactions with this Payee/Payer for This Schedule $13,809

Name and Address (A) DTI PO BOX 936158 ATLANTA GA 31193-6158 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,254 Total of All Transactions with this Payee/Payer for This Schedule $8,254

Name and Address (A) DUSTIN WOODARD 3725 103RD AVE SE LAKE STEVENS WA 98258 Type or Classification (B) CONSULTANT 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 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $6,000

Name and Address (A) E 18 MEDIA LLC 1750 NEW YORK AVE. NW SUITE WASHINGTON DC 20006 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,548 Total of All Transactions with this Payee/Payer for This Schedule $13,548

Name and Address (A) EDWARD J HARRICK 6753 MIDDLEGATE LANE GLEN CARGON IL 62034 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,593 Total Non-Itemized Transactions with this Payee/Payer $778 Total of All Transactions with this Payee/Payer for This Schedule $6,371 GRIEVANCE / ARBITRATION 03/07/2017 $5,593

Name and Address (A) EILER INC 15 ANONAS ST UNIT D-24 CELL QUEZON CITY 00 Type or Classification (B) CONSULTANT (CORPORATIO) Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $4,066 Total of All Transactions with this Payee/Payer for This Schedule $10,066 RESEARCH 01/28/2017 $6,000

Name and Address (A) EMERALD STRATEGIES INC 208 N. 3RD STREET SUITE 110 HARRISBURG PA 17101 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $48,300 MOBILIZING 06/28/2016 $6,000 MOBILIZING 07/29/2016 $6,000 MOBILIZING 08/31/2016 $6,000 MOBILIZING 09/14/2016 $6,000 MOBILIZING 10/20/2016 $6,000 MOBILIZING 12/01/2016 $6,000 MOBILIZING 01/27/2017 $6,300 MOBILIZING 01/27/2017 $6,000

Name and Address (A) ENVOY AIR INC ACCOUNTS RECEIVABLE 4301 REGENT BLVD MD 202 IRVING TX 75063 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $77,073 Total of All Transactions with this Payee/Payer for This Schedule $77,073

Name and Address (A) FACEBOOK ADVERTISING USA 1 HACKER WAY MENLO PARK CA 94025 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,091 Total of All Transactions with this Payee/Payer for This Schedule $39,091

Name and Address (A) FAIRFIELD INN SUITES BUFFALO AIRPORT 4271 GENESEE STREET CHEEKTOWAGA NY 14225 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,032 Total of All Transactions with this Payee/Payer for This Schedule $12,032

Name and Address (A) FIRESTAR STUDIOS 1780 CREEKSIDE OAKS DRIVE SACRAMENTO CA 95833 Type or Classification (B) VIDEO PRODUCTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,800 MOBILIZING 05/10/2017 $7,800

Name and Address (A) FISCAL POLICY INSTITUTE 1 LEAR JET LANE LATHAM NY 12110 Type or Classification (B) INSTITUTE 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 MOBILIZING 10/12/2016 $7,500

Name and Address (A) FLICK @ 12844 KATTSKILL NY 12844 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,976 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,976 ORGANIZING 07/11/2016 $15,976

Name and Address (A) FOSTON INTERNATIONAL 20234 BENTON SPRINGS RICHMOND TX 77469 Type or Classification (B) PUBLIC RELATIONS COMPANY 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 MOBILIZING 01/25/2017 $5,000 MOBILIZING 01/25/2017 $30,000

Name and Address (A) FOUR POITS SHERATON OHARE 10249 W IRVING PARK RD 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 $5,384 Total of All Transactions with this Payee/Payer for This Schedule $5,384

Name and Address (A) FRED HYDE ASSOCIATES INC 57 MAIN STREET RIDGEFIELD CT 06877 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,000 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $36,500 MOBILIZING 07/07/2016 $9,000 MOBILIZING 04/21/2017 $20,000

Name and Address (A) FRONTIER AIRLINES INC ATTN: ACCOUNTS RECEIVABLE 7001 TOWER ROAD DENVER CO 80249 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 $84,433 Total of All Transactions with this Payee/Payer for This Schedule $84,433

Name and Address (A) GABRIELLE SEMEL 230 PARK PLACE # 5 B BROOKLYN NY 11238 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,043 Total Non-Itemized Transactions with this Payee/Payer $41,993 Total of All Transactions with this Payee/Payer for This Schedule $58,036 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 08/11/2016 $5,443 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 12/07/2016 $10,600

Name and Address (A) GARRETT STRAIN 1640 JULIA ST BERKELEY CA 94703 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,592 Total of All Transactions with this Payee/Payer for This Schedule $6,592

Name and Address (A) GEORGE L FITZSIMMONS 123 W BODLEY AVENUE ST LOUIS MO 63122 Type or Classification (B) ATTORNEY/MEDIATOR/ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,139 Total of All Transactions with this Payee/Payer for This Schedule $5,139

Name and Address (A) GEORGE NICOLAU P C 240 EAST 39TH ST. SUITE 34G NEW YORK NY 10016-7902 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,626 Total of All Transactions with this Payee/Payer for This Schedule $8,626

Name and Address (A) GERARD A. FOWLER 1349 GRANT ROAD WEBSTER GROVES MO 63119-4571 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,564 Total of All Transactions with this Payee/Payer for This Schedule $8,564

Name and Address (A) GLENDA PITTMAN ASSOCIATES 4807 SPICEWOOD SPRINGS ROAD BUILDING 1 SUITE 1245 AUSTIN TX 78759 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,613 Total Non-Itemized Transactions with this Payee/Payer $29,807 Total of All Transactions with this Payee/Payer for This Schedule $184,420 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 06/27/2016 $18,200 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 06/27/2016 $5,092 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/21/2016 $6,475 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/21/2016 $7,255 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 11/04/2016 $26,342 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 12/09/2016 $29,812 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 01/23/2017 $17,400 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/01/2017 $22,378 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/01/2017 $7,082 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/29/2017 $6,952 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 05/23/2017 $7,625

Name and Address (A) GRAND ISLAND TRANSIT CORP 5355 JUNCTION RD LOCKPORT NY 14094 Type or Classification (B) CORPORATION (BUS TOURS) Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,890 Total Non-Itemized Transactions with this Payee/Payer $4,965 Total of All Transactions with this Payee/Payer for This Schedule $12,855 MOBILIZING 05/25/2017 $7,890

Name and Address (A) GREENFIELD KRESS PA 150 SOUTH STREET SUITE 103 ANNAPOLIS MD 21401 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,100 MOBILIZING 06/30/2016 $5,000 MOBILIZING 06/30/2016 $5,000 MOBILIZING 07/08/2016 $5,000 CONTRACT NEGOTIATIONS 10/11/2016 $15,000 MOBILIZING 12/05/2016 $5,000 CONTRACT NEGOTIATIONS 12/15/2016 $5,100

Name and Address (A) GROUNDSWELL COMMUNICATIONS INC 101 NORTH UNION STREET SUIT ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,088 Total Non-Itemized Transactions with this Payee/Payer $13,454 Total of All Transactions with this Payee/Payer for This Schedule $65,542 PUBLICATIONS/MEDIA RELATIONS 06/17/2016 $17,017 CONTRACT NEGOTIATIONS 04/07/2017 $35,071

Name and Address (A) HAMPTON INN 0 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 $24,971 Total of All Transactions with this Payee/Payer for This Schedule $24,971

Name and Address (A) HAMPTON INN SUITES AIRP 2000 JEFFERSON DAVIS HWY 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 $15,765 Total of All Transactions with this Payee/Payer for This Schedule $15,765

Name and Address (A) HAMPTON INN SUITES OXFO 210 COLONIAL DRIVE OXFORD AL 36203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,159 Total of All Transactions with this Payee/Payer for This Schedule $8,159

Name and Address (A) HAMPTON INN AND SUITES DTC 5001 S ULSTER STREET DENVER CO 80237 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,398 Total of All Transactions with this Payee/Payer for This Schedule $15,398

Name and Address (A) HAMPTON INN ATLANTA STONE 1737 MOUNTAIN INDUSTRIAL BL STONE MOUNTAIN GA 30083 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,773 Total of All Transactions with this Payee/Payer for This Schedule $9,773

Name and Address (A) HAWAIIAN AIRLINES PO BOX 30008 HONOLULU HI 96820 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 $5,166 Total of All Transactions with this Payee/Payer for This Schedule $5,166

Name and Address (A) HD STREAM TEAM INC 301 GRANVILLE DR SILVER SPRING MD 20901 Type or Classification (B) WEB STREAMING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,505 Total of All Transactions with this Payee/Payer for This Schedule $8,505

Name and Address (A) HILTON ANATOLE 2201 N STEMMENS FWY DALLAS TX 75207 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,833 Total Non-Itemized Transactions with this Payee/Payer $5,050 Total of All Transactions with this Payee/Payer for This Schedule $10,883 MOBILIZING 04/27/2017 $5,833

Name and Address (A) HILTON GARDEN INN 280 COLONIAL DRIVE OXFORD AL 36203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,213 Total of All Transactions with this Payee/Payer for This Schedule $16,213

Name and Address (A) HILTON GARDEN INN HOUSTON 14919 NORTHWEST HWY HOUSTON TX 77040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,369 Total Non-Itemized Transactions with this Payee/Payer $1,359 Total of All Transactions with this Payee/Payer for This Schedule $6,728 MOBILIZING 03/27/2017 $5,369

Name and Address (A) HILTON GARDEN INN HUNTSVI 4801 GOVERNORS HOUSE DR SW HUNTSVILLE AL 35805 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,370 Total of All Transactions with this Payee/Payer for This Schedule $5,370

Name and Address (A) HILTON GARDEN INN ROCHEST 155 E MAIN ST ROCHESTER NY 14604 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,275 Total of All Transactions with this Payee/Payer for This Schedule $7,275

Name and Address (A) HILTON GARDEN INN SAC 2540 VENTURE OAKS WAY SACRAMENTO CA 95833 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,815 Total of All Transactions with this Payee/Payer for This Schedule $13,815

Name and Address (A) HILTON RYE TOWN 699 WESTCHESTER AVE RYE BROOK NY 10573 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,663 Total of All Transactions with this Payee/Payer for This Schedule $5,663

Name and Address (A) HOLIDAY INN EXPRESS AND ALEXANDRIA VA 22303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,580 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,580 CONTRACT NEGOTIATIONS 04/27/2017 $9,580

Name and Address (A) HOLIDAY INN EXPRESS SAN ANTONIO TX 78204 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,886 Total Non-Itemized Transactions with this Payee/Payer $39,979 Total of All Transactions with this Payee/Payer for This Schedule $56,865 CONTRACT NEGOTIATIONS 11/15/2016 $5,797 CONTRACT NEGOTIATIONS 11/15/2016 $5,797 CONTRACT NEGOTIATIONS 03/16/2017 $5,292

Name and Address (A) HOME2 SUITES MCLEAN VA 22102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,537 Total of All Transactions with this Payee/Payer for This Schedule $6,537

Name and Address (A) HOMEWOOD SUITES ATLANTA B 3566 PIEDMONT RD NE ATLANTA GA 30305 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,363 Total of All Transactions with this Payee/Payer for This Schedule $10,363

Name and Address (A) HOMEWOOD SUITES HILTON 815 EAST AMERICAN LANE SCHAUMBURG IL 60173 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRACT NEGOTIATIONS 05/30/2017 $20,000

Name and Address (A) HOWARD G FOSTER 133 HIDDEN RIDGE COMMON WILLIAMSVILLE NY 14221 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,719 Total of All Transactions with this Payee/Payer for This Schedule $6,719

Name and Address (A) Hyatt Hotels Grand Cypress 1 GRAND CYPRESS BLVD ORLANDO FL 32836 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,238 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,238 CONTRACT NEGOTIATIONS 06/30/2016 $15,238

Name and Address (A) HYATT CORPORATION P. O. BOX 846362 DALLAS TX 75284 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,629 Total Non-Itemized Transactions with this Payee/Payer $8,137 Total of All Transactions with this Payee/Payer for This Schedule $22,766 RESEARCH 02/02/2017 $14,629

Name and Address (A) HYATT PLACE WASHINGTON DC 33 NEW YORK AVE NE WASHINGTON DC 20002 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,241 Total of All Transactions with this Payee/Payer for This Schedule $6,241

Name and Address (A) HYATT REGENCY DENVER TECH 7800 E TUFTS AVE DENVER CO 80237 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,754 Total Non-Itemized Transactions with this Payee/Payer $5,642 Total of All Transactions with this Payee/Payer for This Schedule $16,396 CONTRACT NEGOTIATIONS 02/21/2017 $10,754

Name and Address (A) HYATT REGENCY WASHINGTON 400 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,632 Total of All Transactions with this Payee/Payer for This Schedule $8,632

Name and Address (A) HYATT REGENCY WASHINGTON B-77129 LOCK BOX 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 $10,744 Total of All Transactions with this Payee/Payer for This Schedule $10,744

Name and Address (A) HYATT REGENCY WICHITA 400 W WATERMAN STREET WICHITA KS 67202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,872 Total of All Transactions with this Payee/Payer for This Schedule $10,872

Name and Address (A) HYMAN COHEN P O BOX 22360 CLEVELAND OH 44122 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,225 Total Non-Itemized Transactions with this Payee/Payer $10,343 Total of All Transactions with this Payee/Payer for This Schedule $15,568 GRIEVANCE / ARBITRATION 02/07/2017 $5,225

Name and Address (A) IBEW CBC TREASURER 900 7TH ST NW ROOM 344 WASHINGTON DC 20001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,363 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,363 LITIGATION REGARDING REPRESENTATION ISSUES 06/14/2016 $9,363

Name and Address (A) IMPALA PRESS 931 SOUTH 2ND STREET RONKONKOMA NY 11779 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,415 Total Non-Itemized Transactions with this Payee/Payer $1,788 Total of All Transactions with this Payee/Payer for This Schedule $27,203 MOBILIZING 06/20/2016 $5,118 MOBILIZING 02/13/2017 $14,877 MOBILIZING 04/18/2017 $5,420

Name and Address (A) IMPALA PRESS 931 S 2ND STREET RONKONKOMA NY 11779-7203 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,433 Total Non-Itemized Transactions with this Payee/Payer $4,736 Total of All Transactions with this Payee/Payer for This Schedule $13,169 MOBILIZING 03/30/2017 $8,433

Name and Address (A) IRA F JAFFE 11705 ROBERTS GLEN COURT POTOMAC MD 20854-2100 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $15,622 Total of All Transactions with this Payee/Payer for This Schedule $21,622 GRIEVANCE / ARBITRATION 05/12/2017 $6,000

Name and Address (A) JACK CLARKE 1276 HULL ROAD ATHENS GA 30601-3922 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $8,914 Total of All Transactions with this Payee/Payer for This Schedule $14,314 GRIEVANCE / ARBITRATION 04/07/2017 $5,400

Name and Address (A) JAMES J ODOM P O BOX 11244 BIRMINGHAM AL 35202-1244 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,447 Total of All Transactions with this Payee/Payer for This Schedule $6,447

Name and Address (A) JAY M SIEGEL 12 ROCK STREET COLD SPRING NY 10516 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $2,086 Total of All Transactions with this Payee/Payer for This Schedule $8,086 GRIEVANCE / ARBITRATION 04/25/2017 $6,000

Name and Address (A) JEFFREY B TENER 3 BALLANTINE LANE SKILLMAN NJ 08558 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,526 Total of All Transactions with this Payee/Payer for This Schedule $10,526

Name and Address (A) JEFFREY M SELCHICK ESQ. P O BOX 11280 ALBANY NY 12211-0280 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,000 Total Non-Itemized Transactions with this Payee/Payer $8,392 Total of All Transactions with this Payee/Payer for This Schedule $39,392 GRIEVANCE / ARBITRATION 06/14/2016 $10,000 GRIEVANCE / ARBITRATION 08/10/2016 $9,000 GRIEVANCE / ARBITRATION 04/21/2017 $12,000

Name and Address (A) JENNY JUNGEHULSING MAYBACHUFER 2 12047 BERLIN GERMANY 00 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,973 Total Non-Itemized Transactions with this Payee/Payer $9,554 Total of All Transactions with this Payee/Payer for This Schedule $15,527 RESEARCH 05/03/2017 $5,973

Name and Address (A) JEROME H ROSS 6621 WEATHEFORD COURT MCLEAN VA 22101 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,079 Total of All Transactions with this Payee/Payer for This Schedule $12,079

Name and Address (A) JETBLUE AIRWAYS 1 AVIATION CIRCLE WASHINGTON DC 20001 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,068 Total of All Transactions with this Payee/Payer for This Schedule $8,068

Name and Address (A) JILL GALLAGHER 9819 HAVERHILL DRIVE KENSINGTON MD 20895 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A) JO ELLEN DEUTSCH 3205 TREMONT AVENUE CHEVERLY MD 20785 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,109 Total Non-Itemized Transactions with this Payee/Payer $178 Total of All Transactions with this Payee/Payer for This Schedule $91,287 ORGANIZING 07/08/2016 $7,000 ORGANIZING 07/21/2016 $7,000 ORGANIZING 08/24/2016 $7,000 ORGANIZING 09/19/2016 $7,035 ORGANIZING 10/07/2016 $7,000 ORGANIZING 11/07/2016 $7,054 ORGANIZING 12/02/2016 $7,000 ORGANIZING 12/21/2016 $7,000 ORGANIZING 01/31/2017 $7,000 ORGANIZING 02/27/2017 $7,000 ORGANIZING 03/28/2017 $7,000 ORGANIZING 04/25/2017 $7,000 ORGANIZING 05/25/2017 $7,020

Name and Address (A) JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,753 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,753 MOBILIZING 09/30/2016 $66,753

Name and Address (A) JOBS WITH JUSTICE 3353 WASHINGTON ST BOSTON MA 02130 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 ORGANIZING 05/24/2017 $75,000

Name and Address (A) JOEL M WEISBLATT 39 TAMARACK CIRCLE SUITE #3 SKILLMAN NJ 08558 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,088 Total of All Transactions with this Payee/Payer for This Schedule $7,088

Name and Address (A) JOHN B BARNARD 13763 DANVERS DRIVE DALLAS TX 75240 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $14,734 Total of All Transactions with this Payee/Payer for This Schedule $19,834 GRIEVANCE / ARBITRATION 04/25/2017 $5,100

Name and Address (A) JOHN E SANDS 425 EAGLE ROCK AVE THIRD FL ROSELAND NJ 07068-1717 Type or Classification (B) ARBITRATOR MEDIATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,616 Total of All Transactions with this Payee/Payer for This Schedule $8,616

Name and Address (A) JOHN W BOYER JR 52651 LOON FEATHER LANE SPRING LAKE MN 56680 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,950 Total Non-Itemized Transactions with this Payee/Payer $1,085 Total of All Transactions with this Payee/Payer for This Schedule $7,035 GRIEVANCE / ARBITRATION 10/18/2016 $5,950

Name and Address (A) JOHNSON WEBBERT YOUNG LLP P.O.BOX 79 AUGUSTA ME 04332-0079 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $205,040 Total Non-Itemized Transactions with this Payee/Payer $10,564 Total of All Transactions with this Payee/Payer for This Schedule $215,604 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 06/01/2016 $13,650 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 06/01/2016 $8,631 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 06/09/2016 $7,500 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 08/02/2016 $21,439 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/21/2016 $33,663 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 11/07/2016 $35,090 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/22/2016 $5,132 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/22/2016 $51,389 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 02/07/2017 $8,843 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/29/2017 $11,938 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 04/24/2017 $7,765

Name and Address (A) JOSHUA BOLOTSKY C/O CWA DISTRICT 1 80 PIINE STREET NEW YORK NY 10005 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,400 Total Non-Itemized Transactions with this Payee/Payer $23,158 Total of All Transactions with this Payee/Payer for This Schedule $46,558 RESEARCH 06/23/2016 $6,067 RESEARCH 10/11/2016 $5,633 RESEARCH 10/20/2016 $6,500 RESEARCH 11/23/2016 $5,200

Name and Address (A) JOYCE M KLEIN P.O. BOX 186 OCEAN GROVE NJ 07756 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,668 Total of All Transactions with this Payee/Payer for This Schedule $12,668

Name and Address (A) KATHY L EISENMENGER 135 W 1ST AVENUE DENVER CO 80223 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,460 Total of All Transactions with this Payee/Payer for This Schedule $5,460

Name and Address (A) KELLY PRESS 052 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $765,815 Total Non-Itemized Transactions with this Payee/Payer $14,687 Total of All Transactions with this Payee/Payer for This Schedule $780,502 PUBLICATIONS/MEDIA RELATIONS 08/01/2016 $53,880 PUBLICATIONS/MEDIA RELATIONS 08/01/2016 $6,670 PUBLICATIONS/MEDIA RELATIONS 08/01/2016 $8,647 PUBLICATIONS/MEDIA RELATIONS 08/01/2016 $8,029 PUBLICATIONS/MEDIA RELATIONS 12/05/2016 $56,079 PUBLICATIONS/MEDIA RELATIONS 12/05/2016 $8,110 PUBLICATIONS/MEDIA RELATIONS 12/05/2016 $6,670 PUBLICATIONS/MEDIA RELATIONS 12/05/2016 $9,070 PUBLICATIONS/MEDIA RELATIONS 12/08/2016 $95,000 PUBLICATIONS/MEDIA RELATIONS 03/21/2017 $40,045 PUBLICATIONS/MEDIA RELATIONS 03/21/2017 $6,765 PUBLICATIONS/MEDIA RELATIONS 03/21/2017 $8,804 PUBLICATIONS/MEDIA RELATIONS 04/04/2017 $95,000 PUBLICATIONS/MEDIA RELATIONS 04/04/2017 $95,000 PUBLICATIONS/MEDIA RELATIONS 04/04/2017 $95,000 PUBLICATIONS/MEDIA RELATIONS 04/18/2017 $53,109 PUBLICATIONS/MEDIA RELATIONS 04/18/2017 $6,670 PUBLICATIONS/MEDIA RELATIONS 04/18/2017 $8,638 PUBLICATIONS/MEDIA RELATIONS 04/18/2017 $9,629 PUBLICATIONS/MEDIA RELATIONS 05/15/2017 $95,000

Name and Address (A) KENDRA MARR CHAIKIND KMC COMMUNICATIONS LLC 91 MONTE CRESTA AVE APT# B OAKLAND CA 94611 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $90,892 Total of All Transactions with this Payee/Payer for This Schedule $90,892

Name and Address (A) KENNEDY JENNIK AND MURRAY 113 UNIVERSITY PLACE 7TH FL NEW YORK NY 10003 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,290 Total Non-Itemized Transactions with this Payee/Payer $2,568 Total of All Transactions with this Payee/Payer for This Schedule $20,858 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 01/17/2017 $6,972 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 02/01/2017 $11,318

Name and Address (A) KENNETH A. PEREA P O BOX 2788 DEL MAR CA 92014-5788 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,202 Total of All Transactions with this Payee/Payer for This Schedule $5,202

Name and Address (A) KWWJ 4638 DECKER DR BAYTOWN TX 77520 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $407,920 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $407,920 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 PUBLICATIONS/MEDIA RELATIONS 06/27/2016 $5,350 MOBILIZING 10/11/2016 $49,335 MOBILIZING 11/14/2016 $53,185 MOBILIZING 01/05/2017 $75,000 MOBILIZING 02/07/2017 $35,000 MOBILIZING 03/07/2017 $75,000 MOBILIZING 04/13/2017 $25,200 MOBILIZING 05/01/2017 $25,200 MOBILIZING 05/12/2017 $27,200

Name and Address (A) LAANE 525 S. HEWITT STREET LOS ANGELES CA 90013 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 06/09/2016 $10,000

Name and Address (A) LAQUINTA INN CAPITAL HEIGHTS MD 20743 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,367 Total of All Transactions with this Payee/Payer for This Schedule $6,367

Name and Address (A) LAWRENCE T HOLDEN JR PC P O BOX 6347 LINCOLN MA 01773-6347 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,503 Total of All Transactions with this Payee/Payer for This Schedule $19,503

Name and Address (A) LCLAA 815 16TH ST, NW #4 WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 08/08/2016 $5,000

Name and Address (A) LEGACY LODGE CONFERENCE CENTER RESORT 7000 LANIER ISLANDS PARKWAY BUFORD GA 30518 Type or Classification (B) HOTEL RESORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,707 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,707 ORGANIZING 05/30/2017 $20,707

Name and Address (A) LEGGHIO ISRAEL PC 306 SOUTH WASHINGTON SUITE ROYAL OAK MI 48067 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,991 Total Non-Itemized Transactions with this Payee/Payer $3,216 Total of All Transactions with this Payee/Payer for This Schedule $9,207 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 07/21/2016 $5,991

Name and Address (A) LEROY R BARTMAN 30165 SETTERFELD CIRCLE FAIR OAKS RANCH TX 78015 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,464 Total of All Transactions with this Payee/Payer for This Schedule $5,464

Name and Address (A) LEVY PHILLIPS APC 20700 VENTURA BLVD WOODLAND HILLS CA 91364-6649 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,250 Total Non-Itemized Transactions with this Payee/Payer $30,144 Total of All Transactions with this Payee/Payer for This Schedule $124,394 GRIEVANCE / ARBITRATION 06/01/2016 $6,542 GRIEVANCE / ARBITRATION 06/09/2016 $6,153 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 10/18/2016 $5,554 CONTRACT NEGOTIATIONS 11/18/2016 $18,094 LITIGATION OVER CBAS OR ARBITRATION AWARDS 11/18/2016 $7,150 CONTRACT NEGOTIATIONS 11/18/2016 $16,969 CONTRACT NEGOTIATIONS 02/24/2017 $9,966 CONTRACT NEGOTIATIONS 04/10/2017 $8,681 CONTRACT NEGOTIATIONS 05/02/2017 $15,141

Name and Address (A) LIBERTY CONCEPTS INC 119 BRAINTREE ST SUITE #705 ALLSTON MA 02134 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,425 Total of All Transactions with this Payee/Payer for This Schedule $6,425

Name and Address (A) LIPSITZ GREEN ATTORNEYS 42 DELAWARE AVE SUITE 120 BUFFALO NY 14202-3924 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,494 Total Non-Itemized Transactions with this Payee/Payer $21,144 Total of All Transactions with this Payee/Payer for This Schedule $26,638 GRIEVANCE / ARBITRATION 03/13/2017 $5,494

Name and Address (A) LOCAL 32035 CWA Suite 1200 1225 Eye Street N.W. WASHINGTON DC 20005 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,240 Total Non-Itemized Transactions with this Payee/Payer $4,150 Total of All Transactions with this Payee/Payer for This Schedule $69,390 ORGANIZING 06/06/2016 $5,600 ORGANIZING 08/01/2016 $5,600 ORGANIZING 08/01/2016 $7,000 ORGANIZING 08/25/2016 $5,600 ORGANIZING 09/30/2016 $6,440 ORGANIZING 01/27/2017 $5,600 ORGANIZING 02/15/2017 $5,600 ORGANIZING 02/15/2017 $5,600 ORGANIZING 03/28/2017 $5,600 ORGANIZING 03/28/2017 $5,600 ORGANIZING 05/11/2017 $7,000

Name and Address (A) LOCAL 34071 CWA 17 N STATE ST STE 1700 CHICAGO IL 60602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,070 Total of All Transactions with this Payee/Payer for This Schedule $16,070

Name and Address (A) LOCAL 3570 CWA PO BOX 1056 JACKSON MS 39215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,668 Total of All Transactions with this Payee/Payer for This Schedule $11,668

Name and Address (A) LOCAL 36047 CWA SUITE 735 1015 LOCUST STREET ST. LOUIS MO 63101 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,432 Total of All Transactions with this Payee/Payer for This Schedule $20,432

Name and Address (A) LOCAL 37002 CWA SUITE 110 2855 ANTHONY LANE STE 110 MINNEAPOLIS MN 55418-3265 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,447 Total of All Transactions with this Payee/Payer for This Schedule $19,447

Name and Address (A) LOCAL 38061 CWA Ste. 200 322 North Shore Drive Pittsburgh PA 15212 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,460 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,460 ORGANIZING 06/03/2016 $34,460

Name and Address (A) M.M.P. MARITIME ADVANCEMENT TRAINING EDUC SAFET 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090-1952 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,321 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,321 ORGANIZING 11/22/2016 $18,321

Name and Address (A) MAGNA LEGAL SERVICES LLC P.O.BOX 822804 PHILADELPHIA PA 19182-2804 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,419 Total of All Transactions with this Payee/Payer for This Schedule $8,419

Name and Address (A) MAI ASSOCIATES 5153 ISLA KEY BLVD S # 412 ST PETERSBURG FL 33715 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,297 Total of All Transactions with this Payee/Payer for This Schedule $41,297

Name and Address (A) MAKE THE ROAD ACTION 449 TROUTMAN STREET SUITE C BROOKLYN NY 11237 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,000 ORGANIZING 05/09/2017 $44,000

Name and Address (A) MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 09/01/2016 $5,000

Name and Address (A) MANAVISION INC 2408 FAR HILLS AVENUE DAYTON OH 45419 Type or Classification (B) CONTRACTOR (CORP) Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,911 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,911 ORGANIZING 04/27/2017 $5,911

Name and Address (A) MANCHELLO REPORTING LLC 19 SOUTH BOULEVARD AVE MAPLE SHADE NJ 08052 Type or Classification (B) REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,620 Total of All Transactions with this Payee/Payer for This Schedule $5,620

Name and Address (A) MARIA LUISA LOYA 2039 1/2 STEWART STREET SANTA MONICA CA 90404 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer $3,750 Total of All Transactions with this Payee/Payer for This Schedule $93,750 ORGANIZING 06/08/2016 $7,500 ORGANIZING 06/21/2016 $7,500 ORGANIZING 08/08/2016 $7,500 ORGANIZING 09/07/2016 $7,500 ORGANIZING 10/11/2016 $7,500 ORGANIZING 11/28/2016 $7,500 ORGANIZING 12/12/2016 $7,500 ORGANIZING 01/09/2017 $7,500 ORGANIZING 02/10/2017 $7,500 ORGANIZING 03/09/2017 $7,500 ORGANIZING 04/19/2017 $7,500 ORGANIZING 05/23/2017 $7,500

Name and Address (A) MARIO A MARTINEZ 1122 COLORADO SUITE 208 AUSTIN TX 78701 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,000 ORGANIZING 01/04/2017 $22,000

Name and Address (A) MARISA REMSKI 2335 MARSHALL AVE SIMI VALLEY CA 93063 Type or Classification (B) BARGAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,853 Total of All Transactions with this Payee/Payer for This Schedule $18,853

Name and Address (A) MARK PAYPAL SAN JOSE CA 95131 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,728 Total Non-Itemized Transactions with this Payee/Payer $10,254 Total of All Transactions with this Payee/Payer for This Schedule $30,982 MOBILIZING 04/27/2017 $20,728

Name and Address (A) MARLENE A GOLD 27 PROSPECT PARK W 6TH FLOO BROOKLYN NY 11215 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,891 Total of All Transactions with this Payee/Payer for This Schedule $7,891

Name and Address (A) MARRIOTT 337U7 DETROIT DT DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,332 Total Non-Itemized Transactions with this Payee/Payer $5,961 Total of All Transactions with this Payee/Payer for This Schedule $36,293 ORGANIZING 09/20/2016 $30,332

Name and Address (A) MARRIOTT SOUTHFIELD SOUTHFIELD MI 48033 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,562 Total of All Transactions with this Payee/Payer for This Schedule $9,562

Name and Address (A) MARTIN F SCHEINMAN 38 ARDEN LANE SANDS POINT NY 11050 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,000 GRIEVANCE / ARBITRATION 11/04/2016 $27,000

Name and Address (A) MASCIOLA CAMPAIGN CONSULTING 11 WOLCOTT ST PORTLAND ME 04102 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,954 Total Non-Itemized Transactions with this Payee/Payer $134,753 Total of All Transactions with this Payee/Payer for This Schedule $157,707 ORGANIZING 07/19/2016 $5,920 ORGANIZING 07/28/2016 $11,990 RESEARCH 02/23/2017 $5,044

Name and Address (A) MASSACHUSETTS JOBS WITH JUSTICE 375 CENTRE STREET BOSTON MA 02130 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,200 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $46,700 MOBILIZING 09/01/2016 $5,200 MOBILIZING 09/01/2016 $9,000 ORGANIZING 04/27/2017 $30,000

Name and Address (A) MATTHEW GOLDBERG 130 CAPRICORN AVE OAKLAND CA 94611 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,600 Total Non-Itemized Transactions with this Payee/Payer $11,616 Total of All Transactions with this Payee/Payer for This Schedule $18,216 GRIEVANCE / ARBITRATION 11/29/2016 $6,600

Name and Address (A) MATTYE M GANDEL 520 MELROSE PLACE SOUTH ORANGE NJ 07079 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,513 Total of All Transactions with this Payee/Payer for This Schedule $13,513

Name and Address (A) MEDIA MOBILIZING PROJECT 4534 BALTIMORE AVE PHILADELPHIA PA 19143 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRACT NEGOTIATIONS 09/13/2016 $10,000

Name and Address (A) MEDICAL CONSULTANTS NETWORK INC 1301 5TH AVENUE STE 2900 SEATTLE WA 98101-2644 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,088 Total of All Transactions with this Payee/Payer for This Schedule $27,088

Name and Address (A) MESA AIRLINES INC 410 N 44TH ST # 700 PHOENIX AZ 85008 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 $7,441 Total of All Transactions with this Payee/Payer for This Schedule $7,441

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,910 Total of All Transactions with this Payee/Payer for This Schedule $35,910

Name and Address (A) MICHAEL KEPKA 7416 HANCOCK AVENUE TAKOMA PARK MD 20912 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,776 Total Non-Itemized Transactions with this Payee/Payer $1,113 Total of All Transactions with this Payee/Payer for This Schedule $8,889 ORGANIZING 09/09/2016 $7,776

Name and Address (A) MICHAEL S LEWANDOWSKI PO BOX 363 CLARENCE NY 14031-0363 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $9,118 Total of All Transactions with this Payee/Payer for This Schedule $14,518 GRIEVANCE / ARBITRATION 06/10/2016 $5,400

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) DOCUMENT/DATA SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,315 Total of All Transactions with this Payee/Payer for This Schedule $14,315

Name and Address (A) MISSOURI JOBS WITH JUSTICE 2725 CLIFTON ST. LOUIS MO 63139 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 05/25/2017 $5,000

Name and Address (A) MONSERRATE SIMONET GIERBOLINI 101 AVE SAN PATRICIO MARAMAR PLAZA SUITE 1120 GUAYNABO PR 00968 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 $11,997 Total of All Transactions with this Payee/Payer for This Schedule $11,997

Name and Address (A) MURPHY ANDERSON PLLC 1401 K ST NW SUITE 300 WASHINGTON DC 20005 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,291 Total Non-Itemized Transactions with this Payee/Payer $18,765 Total of All Transactions with this Payee/Payer for This Schedule $89,056 CONTRACT NEGOTIATIONS 06/01/2016 $16,110 CONTRACT NEGOTIATIONS 07/20/2016 $48,217 RESEARCH 01/18/2017 $5,964

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 PUBLICATIONS/MEDIA RELATIONS 06/21/2016 $15,000

Name and Address (A) NEIL BEAVER CONSULTING 3824 39TH AVENUE S SEATTLE WA 98118 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RESEARCH 06/10/2016 $5,000

Name and Address (A) NEW JERSEY CITIZEN ACTION 744 BROAD STREET NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 02/27/2017 $10,000

Name and Address (A) NEW JERSEY COMMUNITIES UNITED PO BOX 200201 NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,089 Total Non-Itemized Transactions with this Payee/Payer $24,945 Total of All Transactions with this Payee/Payer for This Schedule $117,034 ORGANIZING 08/04/2016 $7,500 ORGANIZING 08/04/2016 $7,500 ORGANIZING 08/08/2016 $12,034 ORGANIZING 10/21/2016 $15,000 ORGANIZING 10/31/2016 $12,450 ORGANIZING 01/05/2017 $7,500 ORGANIZING 01/05/2017 $7,500 ORGANIZING 04/19/2017 $7,605 ORGANIZING 05/19/2017 $7,500 ORGANIZING 05/19/2017 $7,500

Name and Address (A) NEW JERSEY POLICY PERSPECTIVE P.O. BOX 22766 TRENTON NJ 08618 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 PUBLICATIONS/MEDIA RELATIONS 06/01/2016 $30,000

Name and Address (A) NEW YORK COMMUNITIES FOR CHANGE 1 METROTECH CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,036 Total Non-Itemized Transactions with this Payee/Payer $72,994 Total of All Transactions with this Payee/Payer for This Schedule $212,030 ORGANIZING 06/08/2016 $8,403 ORGANIZING 06/08/2016 $7,083 ORGANIZING 06/20/2016 $10,855 ORGANIZING 06/20/2016 $7,083 MOBILIZING 07/15/2016 $5,000 MOBILIZING 07/15/2016 $15,000 ORGANIZING 10/31/2016 $6,300 ORGANIZING 11/01/2016 $6,300 ORGANIZING 11/10/2016 $6,300 ORGANIZING 12/21/2016 $6,300 ORGANIZING 12/23/2016 $6,300 ORGANIZING 12/23/2016 $6,300 ORGANIZING 03/09/2017 $5,653 ORGANIZING 03/09/2017 $6,300 ORGANIZING 03/09/2017 $5,653 ORGANIZING 03/09/2017 $6,300 ORGANIZING 05/25/2017 $11,953 ORGANIZING 05/25/2017 $5,653 ORGANIZING 05/25/2017 $6,300

Name and Address (A) NGP VAN INC 1445 NEW YORK AVE NW #200 WASHINGTON DC 20005 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer $3,960 Total of All Transactions with this Payee/Payer for This Schedule $12,710 ORGANIZING 07/14/2016 $8,750

Name and Address (A) NJ WORKING FAMILIES ALLIANCE 30 CLINTON ST 3RD FLOOR NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 08/04/2016 $10,000

Name and Address (A) ODONOGHUE ODONOGHUE 4748 WISCONSIN AVE NW WASHINGTON DC 20016 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,593 Total of All Transactions with this Payee/Payer for This Schedule $7,593

Name and Address (A) ON LINE NEWS ASSOCIATION NPR 1111 N. CAPITOL ST NE 6T WASHINGTON DC 20002 Type or Classification (B) ONLINE MEDEA 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 ORGANIZING 07/20/2016 $5,000

Name and Address (A) PAMELA SUNIGA 13021 RIDGEWAY MEADOW DR BAKERSFILED CA 93314 Type or Classification (B) BARGAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,226 Total of All Transactions with this Payee/Payer for This Schedule $26,226

Name and Address (A) PATRICK HARDIN 1505 W CUMBERLAND AVE KNOXVILLE TN 37996-1810 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,881 Total of All Transactions with this Payee/Payer for This Schedule $5,881

Name and Address (A) PAUL BECKER 222 WELLINGTON RD MINEOLA NY 11501 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,210 Total of All Transactions with this Payee/Payer for This Schedule $14,210

Name and Address (A) PAUL E GLENDON 414 N MAIN ST # 12 ANN ARBOR MI 48104-1192 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,995 Total of All Transactions with this Payee/Payer for This Schedule $10,995

Name and Address (A) PEAKE DELANCEY PRINTERS DRAWER 1613 PO BOX 5935 TROY MI 48007-5935 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,304 Total Non-Itemized Transactions with this Payee/Payer $1,306 Total of All Transactions with this Payee/Payer for This Schedule $6,610 MOBILIZING 10/25/2016 $5,304

Name and Address (A) PHILIP A. LAPORTE 1778 VISTA TRACE DECATUR GA 30033-1143 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,994 Total of All Transactions with this Payee/Payer for This Schedule $6,994

Name and Address (A) PRETI FLAHERTY BELIVEAU PACHIOS LLP PO BOX 9546 PORTLAND ME 04112 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,104 Total of All Transactions with this Payee/Payer for This Schedule $12,104

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST SUITE 930 BIRMINGHAM AL 35203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,020 Total of All Transactions with this Payee/Payer for This Schedule $5,020

Name and Address (A) RAD CAMPAIGN 1627 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,669 Total Non-Itemized Transactions with this Payee/Payer $6,554 Total of All Transactions with this Payee/Payer for This Schedule $89,223 MOBILIZING 06/28/2016 $24,622 MOBILIZING 07/20/2016 $29,050 MOBILIZING 10/26/2016 $9,581 MOBILIZING 12/06/2016 $10,675 MOBILIZING 12/16/2016 $8,741

Name and Address (A) REVOLUTION MESSAGING LLC 1120 CONNECTICUT AVE NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,848 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,848 CONTRACT NEGOTIATIONS 06/01/2016 $9,848

Name and Address (A) RHODE ISLAND JOBS WITH JUSTICE PROVIDENCE RI 02903 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 ORGANIZING 06/20/2016 $5,000

Name and Address (A) RICHARD BRODSKY 2121 SAW MILL RIVER ROAD WHITE PLAINS NY 10607 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,558 Total Non-Itemized Transactions with this Payee/Payer $11,745 Total of All Transactions with this Payee/Payer for This Schedule $110,303 ORGANIZING 08/10/2016 $6,480 ORGANIZING 08/10/2016 $7,492 ORGANIZING 09/14/2016 $14,962 GOVERNMENT REGULATIONS AND POLICIES 11/29/2016 $12,996 GOVERNMENT REGULATIONS AND POLICIES 11/29/2016 $9,180 GOVERNMENT REGULATIONS AND POLICIES 12/15/2016 $10,440 GOVERNMENT REGULATIONS AND POLICIES 01/18/2017 $16,524 GOVERNMENT REGULATIONS AND POLICIES 02/15/2017 $9,072 GOVERNMENT REGULATIONS AND POLICIES 03/29/2017 $11,412

Name and Address (A) RICHARD M HUMPHREYS 13600 NE 18TH STREET UNIT 3 VANCOUVER WA 98684 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,098 Total Non-Itemized Transactions with this Payee/Payer $598 Total of All Transactions with this Payee/Payer for This Schedule $7,696 GRIEVANCE / ARBITRATION 12/12/2016 $7,098

Name and Address (A) ROBERTA GOLICK ESQUIRE G/L LTD 30 LINCOLN LANE SUDBURY MA 01776 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,127 Total of All Transactions with this Payee/Payer for This Schedule $5,127

Name and Address (A) RONALD PHILLIP CARVER 1205 PROSPECT STREET TAKOMA PARK MD 20912 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,111 Total Non-Itemized Transactions with this Payee/Payer $11,998 Total of All Transactions with this Payee/Payer for This Schedule $72,109 MOBILIZING 06/13/2016 $10,000 MOBILIZING 06/13/2016 $10,000 MOBILIZING 06/22/2016 $10,000 MOBILIZING 09/02/2016 $10,111 MOBILIZING 09/02/2016 $10,000 MOBILIZING 09/02/2016 $10,000

Name and Address (A) RUBEN R ARMENDARIZ 8610 CHEVIOT HEIGHTS SAN ANTONIO TX 78254 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,763 Total of All Transactions with this Payee/Payer for This Schedule $15,763

Name and Address (A) SAIDA RESSEL JOSEPHSTRASSE 53 BOCHUM DE 44791 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,407 Total of All Transactions with this Payee/Payer for This Schedule $13,407

Name and Address (A) SAJAN INC 625 WHITETAIL BLVD RIVER FALLS WI 54022 Type or Classification (B) TRANSLATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,701 Total of All Transactions with this Payee/Payer for This Schedule $20,701

Name and Address (A) SAMUEL J NICHOLAS JR P O BOX 22512 JACKSON MS 39225-2512 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,676 Total of All Transactions with this Payee/Payer for This Schedule $14,676

Name and Address (A) SAN FRANCISCO JOBS WITH JUSTICE 209 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 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 ORGANIZING 05/23/2017 $5,000

Name and Address (A) SARAH BLACKWOOD RELATIONS 642 I STREET NE WASHINGTON DC 20002 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,600 Total of All Transactions with this Payee/Payer for This Schedule $39,600

Name and Address (A) SATTER LAW FIRM PLLC MCCARTHY BLDG 6TH FLOOR 217 SOUTH SALINA STREET SYRACUSE NY 13202 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 $16,402 Total of All Transactions with this Payee/Payer for This Schedule $16,402

Name and Address (A) SAUL EWING LLP CENTRE SQUARE WEST PHILADELPHIA PA 19102 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,643 Total Non-Itemized Transactions with this Payee/Payer $6,695 Total of All Transactions with this Payee/Payer for This Schedule $36,338 LITIGATION OVER CBAS OR ARBITRATION AWARDS 03/22/2017 $8,957 LITIGATION OVER CBAS OR ARBITRATION AWARDS 03/22/2017 $9,886 LITIGATION OVER CBAS OR ARBITRATION AWARDS 04/24/2017 $10,800

Name and Address (A) SCANLON LEADERSHIP NETWORK 5024 VALLE VIEW RD EDINA MN 55436-2677 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,743 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,743 MOBILIZING 05/25/2017 $9,743

Name and Address (A) SCOTT J RUBIN 333 OAK LANE BLOOMSBURG PA 17815 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,005 Total Non-Itemized Transactions with this Payee/Payer $12,486 Total of All Transactions with this Payee/Payer for This Schedule $26,491 RESEARCH 11/07/2016 $5,840 RESEARCH 11/07/2016 $8,165

Name and Address (A) SEGAL ROITMAN 111 DEVONSHIRE ST 5TH FLOOR BOSTON MA 02109 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,123 Total Non-Itemized Transactions with this Payee/Payer $33,512 Total of All Transactions with this Payee/Payer for This Schedule $94,635 COMPANY INTERACTION 07/21/2016 $10,360 COMPANY INTERACTION 07/21/2016 $10,915 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 01/18/2017 $6,346 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 03/13/2017 $10,896 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 03/13/2017 $11,674 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 05/25/2017 $10,932

Name and Address (A) SHERATON HOTEL HARRISBURG 4650 LINDLE RD HARRISBURG PA 17111 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,491 Total of All Transactions with this Payee/Payer for This Schedule $5,491

Name and Address (A) SHERATON PHILADELPHIA CITY CENTER 201 N. 17TH RACE STREETS PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,060 Total Non-Itemized Transactions with this Payee/Payer $2,673 Total of All Transactions with this Payee/Payer for This Schedule $64,733 CONTRACT NEGOTIATIONS 08/01/2016 $15,921 CONTRACT NEGOTIATIONS 08/01/2016 $46,139

Name and Address (A) SILKE LEUCKFELD GERMANY 00 Type or Classification (B) CONSULTANT 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 RESEARCH 10/19/2016 $8,400

Name and Address (A) SIXTEEN THIRTY FUND 1575 EYE STREET NW SUITE 42 WASHINGTON DC 20005 Type or Classification (B) CORPORATION 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 MOBILIZING 07/08/2016 $50,000

Name and Address (A) SLEVIN HART 1625 MASSACHUSETTS AVE. NW WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,763 Total Non-Itemized Transactions with this Payee/Payer $15,196 Total of All Transactions with this Payee/Payer for This Schedule $55,959 LITIGATION OVER CBAS OR ARBITRATION AWARDS 06/09/2016 $15,421 LITIGATION OVER CBAS OR ARBITRATION AWARDS 07/11/2016 $7,929 LITIGATION OVER CBAS OR ARBITRATION AWARDS 02/07/2017 $9,945 LITIGATION OVER CBAS OR ARBITRATION AWARDS 04/03/2017 $7,468

Name and Address (A) Southwest Airlines PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,050 Total Non-Itemized Transactions with this Payee/Payer $103,828 Total of All Transactions with this Payee/Payer for This Schedule $108,878 ORGANIZING 06/17/2016 $5,050

Name and Address (A) SOCIAL MOVEMENT TECHNOLOGIES INC 12 BEACON HILL DRIVE BLOOMFILED CT 06002 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,100 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $34,100 ORGANIZING 07/01/2016 $26,300 ORGANIZING 07/01/2016 $5,800

Name and Address (A) SQUIRE PATTON BOGGS LLP P.O. BOX 643051 CINCINNATI OH 45264-3051 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,196 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $11,696 RESEARCH 06/22/2016 $10,196

Name and Address (A) STANLEY L AIGES 5 HORIZON ROAD SOUTH TOWER SUITE 2201 FORT LEE NJ 07024-6651 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,334 Total of All Transactions with this Payee/Payer for This Schedule $9,334

Name and Address (A) STAYBRIDGE SUITES-WEST SENECA NY 295 MAIN STREET BUFFALO NY 14203 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 $7,167 Total of All Transactions with this Payee/Payer for This Schedule $7,167

Name and Address (A) STERLING LAW FIRM TRUST ACCOUNT 1818 Old Cuthbert Rd Ste 20 Cherry Hill NJ 08034 Type or Classification (B) LAW FIRM 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 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 11/22/2016 $75,000

Name and Address (A) STONES PHONES 41-750 RANCHO LAS PALMAS DR SUITE E-3 RANCHO MIRAGE CA 92270 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,722 Total of All Transactions with this Payee/Payer for This Schedule $12,722

Name and Address (A) STRASSHEIM GRAPHIC DESIGNPRESS CORP 333 NORTH FIFTEENTH ST. PHILADELPHIA PA 19102 Type or Classification (B) DESIGN COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,547 Total Non-Itemized Transactions with this Payee/Payer $3,292 Total of All Transactions with this Payee/Payer for This Schedule $59,839 CONTRACT NEGOTIATIONS 07/05/2016 $9,988 CONTRACT NEGOTIATIONS 08/01/2016 $19,298 CONTRACT NEGOTIATIONS 09/22/2016 $27,261

Name and Address (A) STRATEGIC CONSULTING GROUP 350 W. HUBBARD STREET STE.2 CHICAGO IL 60654 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,745 Total of All Transactions with this Payee/Payer for This Schedule $5,745

Name and Address (A) STRATEGIC ORGANIZING CENTER 1900 L STREET NW SUITE 90 WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $448,032 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $448,032 RESEARCH 07/08/2016 $40,000 RESEARCH 07/08/2016 $90,000 ORGANIZING 09/12/2016 $40,000 ORGANIZING 11/21/2016 $40,000 ORGANIZING 11/21/2016 $40,000 ORGANIZING 11/21/2016 $40,000 ORGANIZING 05/25/2017 $27,218 ORGANIZING 05/25/2017 $40,000 ORGANIZING 05/18/2017 $40,000 ORGANIZING 05/18/2017 $40,000 ORGANIZING 05/18/2017 $10,814

Name and Address (A) STRONG ECONOMY FOR ALL COALITION 52 BROADWAY 14TH FLOOR NEW YORK NY 10004 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 COALITION WORK RELATED TO COLLECTIVE BARGAINING OR 02/23/2017 $15,000

Name and Address (A) STUART REICHMAN ESQ 8 FORGE LANE CHERRY HILL NJ 08002-1666 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,832 Total of All Transactions with this Payee/Payer for This Schedule $6,832

Name and Address (A) SUMANTA RAY 44 BUTLER PLACE # 1J BROOKLYN NY 11238 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $10,500 RESEARCH 02/15/2017 $6,000

Name and Address (A) SUPERIOR PRINTING COMPANY INC 1325 LOGAN CIRCLE NW ATLANTA GA 30318-2858 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,235 Total Non-Itemized Transactions with this Payee/Payer $942 Total of All Transactions with this Payee/Payer for This Schedule $8,177 CONTRACT NEGOTIATIONS 09/26/2016 $7,235

Name and Address (A) SUSAN M BALDWIN 13 CHURCH HILL STREET WATERTOWN MA 02472 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,908 Total Non-Itemized Transactions with this Payee/Payer $9,788 Total of All Transactions with this Payee/Payer for This Schedule $52,696 RESEARCH 11/08/2016 $17,280 GOVERNMENT REGULATIONS AND POLICIES 12/21/2016 $5,288 GOVERNMENT REGULATIONS AND POLICIES 02/23/2017 $11,295 GOVERNMENT REGULATIONS AND POLICIES 03/29/2017 $9,045

Name and Address (A) SUSAN W OSBORN PO BOX 9747 TRENTON NJ 08650 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,425 Total of All Transactions with this Payee/Payer for This Schedule $5,425

Name and Address (A) SYLVIA P SKRATEK 3028 WESTERN AVE SUITE 405 SEATTLE WA 98121 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,299 Total of All Transactions with this Payee/Payer for This Schedule $11,299

Name and Address (A) TBN DIRECT P.O.BOX 650 BUFFALO NY 14240 Type or Classification (B) DIGITALCOMERCIAL PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,638 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,638 CONTRACT NEGOTIATIONS 01/03/2017 $9,638

Name and Address (A) TELEPHONE TOWN HALL MEETING INC 958 CONEFLOWER DR GOLDEN CO 80401 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,527 Total Non-Itemized Transactions with this Payee/Payer $10,798 Total of All Transactions with this Payee/Payer for This Schedule $25,325 PUBLICATIONS/MEDIA RELATIONS 08/04/2016 $6,176 PUBLICATIONS/MEDIA RELATIONS 08/08/2016 $8,351

Name and Address (A) THE BLACK INSTITUTE 39 BROADWAY SUITE 1740 NEW YORK NY 10006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 09/14/2016 $5,000

Name and Address (A) THE HELDRICH 10 LIVINGSTONE AVENUE NEW BRUNSWICK NJ 08901 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,484 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,484 ORGANIZING 05/25/2017 $18,484

Name and Address (A) THE LABOR INSTITUTE 817 BROADWAY 6TH FLOOR NEW YORK NY 10003 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $5,280 Total of All Transactions with this Payee/Payer for This Schedule $20,280 MOBILIZING 08/04/2016 $15,000

Name and Address (A) THE LAW OFFICE OF VINCENT TRIVELLI 178 CHANCERY ROW MORGANTOWN WV 26505 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,455 Total of All Transactions with this Payee/Payer for This Schedule $7,455

Name and Address (A) THE LIAISON CAPITOL HILL C3123 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 $8,024 Total Non-Itemized Transactions with this Payee/Payer $30,411 Total of All Transactions with this Payee/Payer for This Schedule $38,435 ORGANIZING 07/26/2016 $8,024

Name and Address (A) THOMAS J ERBS 1650 DES PERES RD SUITE 135 ST LOUIS MO 63131-1899 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,748 Total of All Transactions with this Payee/Payer for This Schedule $10,748

Name and Address (A) TIA SCHNEIDER DENENBERG 82 CHURCH ROAD RED HOOK NY 12571-9132 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,929 Total of All Transactions with this Payee/Payer for This Schedule $6,929

Name and Address (A) TIME OF DAY MEDIA LLC 77 PARK TERRACE E APT D68 NEW YORK NY 10034 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,923 Total Non-Itemized Transactions with this Payee/Payer $37,982 Total of All Transactions with this Payee/Payer for This Schedule $88,905 RESEARCH 08/04/2016 $6,860 RESEARCH 09/30/2016 $8,786 ORGANIZING 12/08/2016 $5,413 RESEARCH 01/09/2017 $5,040 PUBLICATIONS/MEDIA RELATIONS 01/27/2017 $6,949 MOBILIZING 02/02/2017 $6,200 MOBILIZING 02/24/2017 $5,975 MOBILIZING 03/15/2017 $5,700

Name and Address (A) TRAVEL RESERVATION US 1441 KEARNEY DRIVE NORTH BRUNSWICK TOWNSHI NJ 08902 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,009 Total of All Transactions with this Payee/Payer for This Schedule $18,009

Name and Address (A) TSG REPORTING INC. 747 THIRD AVENUE NEW YORK NY 10017 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,719 Total of All Transactions with this Payee/Payer for This Schedule $6,719

Name and Address (A) UNISERV INC 37 HWY 35 NEPTUNE CITY NJ 07753 Type or Classification (B) MARKETING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,690 Total Non-Itemized Transactions with this Payee/Payer $2,493 Total of All Transactions with this Payee/Payer for This Schedule $8,183 ORGANIZING 05/23/2017 $5,690

Name and Address (A) UNITED AIRLINES 2013 NETWORK PLACE CHICAGO IL 60673-1020 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,896 Total Non-Itemized Transactions with this Payee/Payer $374,033 Total of All Transactions with this Payee/Payer for This Schedule $408,929 MOBILIZING 06/22/2016 $7,056 MOBILIZING 06/21/2016 $5,021 ORGANIZING 07/22/2016 $5,628 ORGANIZING 08/26/2016 $5,897 MOBILIZING 09/23/2016 $5,778 MOBILIZING 09/23/2016 $5,516

Name and Address (A) UNITED UATP PROGRAM PO BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,811 Total of All Transactions with this Payee/Payer for This Schedule $21,811

Name and Address (A) UPLAND IX LLC (dba MOBILE COMMONS) P.O.BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,978 Total of All Transactions with this Payee/Payer for This Schedule $5,978

Name and Address (A) UPS PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,672 Total of All Transactions with this Payee/Payer for This Schedule $7,672

Name and Address (A) US COACHWAYS INC 100 ST. MARYS AVE SUITE2B STATEN ISLAND NY 10305 Type or Classification (B) BUS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,778 Total of All Transactions with this Payee/Payer for This Schedule $9,778

Name and Address (A) USPS OAKHILL STATION AUSTIN TX 73301 Type or Classification (B) COURIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,400 Total of All Transactions with this Payee/Payer for This Schedule $6,400

Name and Address (A) USPS DISBURSING OFFICE 53-0246709-MEM212000 P O BOX 21666 EAGAN MN 55121-0666 Type or Classification (B) CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,878 Total of All Transactions with this Payee/Payer for This Schedule $7,878

Name and Address (A) VISUAL CHEFS LLC 404 EAST GRACE STREET RICHMOND VA 23219 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,700 MOBILIZING 07/18/2016 $5,700

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,005 Total Non-Itemized Transactions with this Payee/Payer $58,892 Total of All Transactions with this Payee/Payer for This Schedule $63,897 CONTRACT NEGOTIATIONS 06/03/2016 $5,005

Name and Address (A) Westin Portland Harborview 157 High Street PORTLAND ME 04101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,723 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,723 CONTRACT NEGOTIATIONS 10/31/2016 $5,723

Name and Address (A) WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501-1091 Type or Classification (B) UNION COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,931 Total Non-Itemized Transactions with this Payee/Payer $26,467 Total of All Transactions with this Payee/Payer for This Schedule $65,398 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/06/2016 $8,312 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 08/11/2016 $5,619 GRIEVANCE / ARBITRATION 12/19/2016 $25,000

Name and Address (A) WEISSMAN AND MINTZ ONE EXECUTIVE DRIVE SUITE 2 SOMERSET NJ 08873 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,728 Total of All Transactions with this Payee/Payer for This Schedule $29,728

Name and Address (A) WHITE HORSE STRATEGIES JKH LLC 458 SYCAMORE AVE SHREWSBURY NJ 07702 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $56,500 PUBLICATIONS/MEDIA RELATIONS 07/15/2016 $10,000 PUBLICATIONS/MEDIA RELATIONS 07/15/2016 $10,000 MOBILIZING 10/07/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/02/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 01/05/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 01/27/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 03/30/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 03/30/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 05/16/2017 $5,000

Name and Address (A) WILLIAM H HOLLEY JR P.O.BOX 1231 AUBURN AL 36831-1231 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,784 Total of All Transactions with this Payee/Payer for This Schedule $11,784

Name and Address (A) WILLIAM KENDRICK CO 401 BUTTERNUT STREET NW WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,444 Total Non-Itemized Transactions with this Payee/Payer $15,593 Total of All Transactions with this Payee/Payer for This Schedule $104,037 ORGANIZING 06/10/2016 $7,123 ORGANIZING 07/18/2016 $8,029 ORGANIZING 11/04/2016 $17,206 MOBILIZING 04/05/2017 $21,900 ORGANIZING 04/24/2017 $10,757 ORGANIZING 05/23/2017 $6,795 ORGANIZING 05/23/2017 $6,057 ORGANIZING 05/24/2017 $10,577

Name and Address (A) WILLIAM L MCKEE 1155 UNION CIRCLE # 311143 DENTON TX 76203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,226 Total of All Transactions with this Payee/Payer for This Schedule $17,226

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $158,332 Total Non-Itemized Transactions with this Payee/Payer $49,675 Total of All Transactions with this Payee/Payer for This Schedule $208,007 CONTRACT NEGOTIATIONS 09/28/2016 $107,865 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/06/2016 $9,202 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 03/13/2017 $22,860 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 05/31/2017 $9,765 LITIGATION OVER CBAS OR ARBITRATION AWARDS 05/31/2017 $8,640

Name and Address (A) WYNDHAM GRAND HOTEL PITTS 600 Commonwealth Pl PITTSBURGH PA 15222 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,508 Total of All Transactions with this Payee/Payer for This Schedule $8,508

Name and Address (A) ZAMBRANA PRODUCTIONS INC PO BOX 2022 LONG ISLAND CITY NY 11102 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,827 Total Non-Itemized Transactions with this Payee/Payer $3,603 Total of All Transactions with this Payee/Payer for This Schedule $9,430 MOBILIZING 07/20/2016 $5,827

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-188

Name and Address (A) 76 WORDS LLC 1121 5TH STREET NW FLOOR #1 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,500 Total Non-Itemized Transactions with this Payee/Payer $3,421 Total of All Transactions with this Payee/Payer for This Schedule $16,921 ADVOCATING OR OPPOSING LEGISLATION 10/25/2016 $13,500

Name and Address (A) ADAMS BROADWELL JOSEPH CARDOZO 601 GATEWAY BLVD SUITE 1000 SOUTH SAN FRANCISCO CA 94080-7037 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,016 Total Non-Itemized Transactions with this Payee/Payer $12,546 Total of All Transactions with this Payee/Payer for This Schedule $17,562 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 03/30/2017 $5,016

Name and Address (A) ADVANCE NORTH CAROLINA IN 401 N MANGUM STREET DORHAM NC 27701 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 11/07/2016 $25,000

Name and Address (A) Amtrak 60 MASSACHUSETTS AVE, NE WASHINGTON DC 20002 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,011 Total of All Transactions with this Payee/Payer for This Schedule $5,011

Name and Address (A) AMERICA VOTES 1155 CONNECTICUT AVE NW SUI WASHINGTON DC 20036 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 07/19/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 11/09/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 01/25/2017 $5,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 04/26/2017 $10,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,302 Total of All Transactions with this Payee/Payer for This Schedule $24,302

Name and Address (A) AMERICAN JOBS ALLIANCE PO BOX 1665 0 CHESAPEAKE VA 23337-1665 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 06/02/2016 $10,000

Name and Address (A) APRI 815 16TH STREET NW 4TH FLO WASHINGTON DC 20006 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 08/23/2016 $5,000

Name and Address (A) ARIZONAN'S FOR FAIR WAGES AND HEALTHY FAMILES 3120 N 19TH AVENUE SUITE 10 PHOENIX AZ 85015 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 11/08/2016 $25,000

Name and Address (A) AUSTIN LAKEWAY RESORT 101 LAKEWOOD DRIVE AUSTIN TX 78734 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,142 Total of All Transactions with this Payee/Payer for This Schedule $15,142

Name and Address (A) AVALON CATERERS 109 CLERMONT AVE ALEXANDRIA VA 22304 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,645 Total of All Transactions with this Payee/Payer for This Schedule $5,645

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,260 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $213,260 ADVOCATING OR OPPOSING LEGISLATION 10/25/2016 $22,902 ADVOCATING OR OPPOSING LEGISLATION 11/09/2016 $20,361 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $28,152 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $22,902 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $28,702 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $22,902 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $28,152 ADVOCATING OR OPPOSING LEGISLATION 01/31/2017 $6,000 ADVOCATING OR OPPOSING LEGISLATION 02/16/2017 $16,631 ADVOCATING OR OPPOSING LEGISLATION 02/16/2017 $16,556

Name and Address (A) CANAL PARTNERS MEDIA LLC 25 WHITLOCK PLACE STE 200 MARIETTA GA 30064 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,615 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $67,615 ADVOCATING OR OPPOSING LEGISLATION 10/25/2016 $67,615

Name and Address (A) CATERING BY AVALON 109 CLERMONT AVE ALEXANDRIA VA 22304 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,723 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,723 VOTER EDUCATION CAMPAIGN 01/18/2017 $15,723

Name and Address (A) CENTER FOR RIGHTS IN ACTION PO BOX 55071 # 95005 BOSTON MA 02205 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/02/2016 $25,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 09/09/2016 $15,000

Name and Address (A) CITIZEN ACTION ILLINOIS 2229 S. HALSTED 2ND FLOOR CHICAGO IL 60608 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $350 Total of All Transactions with this Payee/Payer for This Schedule $5,350 ADVOCATING OR OPPOSING LEGISLATION 07/07/2016 $5,000

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 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 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 05/17/2017 $5,000

Name and Address (A) CWA COPE TC 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $305,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $305,000 ADVOCATING OR OPPOSING LEGISLATION 10/05/2016 $50,000 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $100,000 VOTER EDUCATION CAMPAIGN 10/05/2016 $50,000 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $20,000 GET-OUT-THE-VOTE CAMPAIGN 10/18/2016 $50,000 ADVOCATING OR OPPOSING LEGISLATION 10/26/2016 $25,000 VOTER EDUCATION CAMPAIGN 04/26/2017 $10,000

Name and Address (A) CWA DISTRICT 1 PAC 80 PINE STREET 37TH FL NEW YORK NY 10005 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 VOTER EDUCATION CAMPAIGN 09/12/2016 $15,000

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,983 Total of All Transactions with this Payee/Payer for This Schedule $6,983

Name and Address (A) CWA LOCAL 3204 279 LOGAN STREET S.E. ATLANTA GA 30312 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,247 Total Non-Itemized Transactions with this Payee/Payer $972 Total of All Transactions with this Payee/Payer for This Schedule $6,219 ADVOCATING OR OPPOSING LEGISLATION 01/25/2017 $5,247

Name and Address (A) CWA LOCAL 3310 MICHELLE PETERSON TREAS 3006 DIXIE HIGHWAY LOUISVILLE KY 40216 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,991 Total Non-Itemized Transactions with this Payee/Payer $144 Total of All Transactions with this Payee/Payer for This Schedule $105,135 ADVOCATING OR OPPOSING LEGISLATION 07/29/2016 $50,717 ADVOCATING OR OPPOSING LEGISLATION 11/17/2016 $40,099 ADVOCATING OR OPPOSING LEGISLATION 11/17/2016 $14,175

Name and Address (A) CWA LOCAL 3312 4496 Nortonville Rd Nortonville KY 42442 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,358 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,358 ADVOCATING OR OPPOSING LEGISLATION 09/06/2016 $12,071 ADVOCATING OR OPPOSING LEGISLATION 10/26/2016 $7,287

Name and Address (A) CWA LOCAL 3321 108 Evergreen Ct Mt Sterling KY 40353 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,829 Total Non-Itemized Transactions with this Payee/Payer $4,045 Total of All Transactions with this Payee/Payer for This Schedule $17,874 ADVOCATING OR OPPOSING LEGISLATION 02/10/2017 $7,818 ADVOCATING OR OPPOSING LEGISLATION 04/11/2017 $6,011

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,938 Total Non-Itemized Transactions with this Payee/Payer $18,054 Total of All Transactions with this Payee/Payer for This Schedule $24,992 ADVOCATING OR OPPOSING LEGISLATION 01/24/2017 $6,938

Name and Address (A) CWA LOCAL 3611 SUITE 295 4915 WATERS EDGE DRIVE RALEIGH NC 27606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,049 Total of All Transactions with this Payee/Payer for This Schedule $14,049

Name and Address (A) CWA LOCAL 37083 Suite 102 21520 30th Dr. SE BOTHELL WA 98021 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,700 Total of All Transactions with this Payee/Payer for This Schedule $25,700

Name and Address (A) CWA LOCAL 4108 661 TALL TIMBER TRAIL WEST BRANCH MI 48661 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,968 Total of All Transactions with this Payee/Payer for This Schedule $13,968

Name and Address (A) CWA LOCAL 4123 684 CESAR E. CHAVEZ AVE PONTIAC MI 48340--246 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,080 Total of All Transactions with this Payee/Payer for This Schedule $6,080

Name and Address (A) CWA LOCAL 4202 STE 108 425 S MURRAY RD RANTOUL IL 61866 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,511 Total of All Transactions with this Payee/Payer for This Schedule $17,511

Name and Address (A) CWA LOCAL 4300 430 LISBON ST. CANFIELD OH 44406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,115 Total of All Transactions with this Payee/Payer for This Schedule $8,115

Name and Address (A) CWA LOCAL 4302 2650 S. ARLINGTON RD AKRON OH 44319 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,429 Total of All Transactions with this Payee/Payer for This Schedule $7,429

Name and Address (A) CWA LOCAL 4319 705 LIME CITY ROAD ROSSFORD OH 43460--163 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,060 Total of All Transactions with this Payee/Payer for This Schedule $5,060

Name and Address (A) CWA LOCAL 4322 5030 LINDEN AVENUE DAYTON OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,454 Total of All Transactions with this Payee/Payer for This Schedule $5,454

Name and Address (A) CWA LOCAL 4340 1400 E SCHAAF ROAD BROOKLYN HTS OH 44131 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,099 Total Non-Itemized Transactions with this Payee/Payer $6,765 Total of All Transactions with this Payee/Payer for This Schedule $15,864 REGISTRATION DRIVE 09/15/2016 $9,099

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,692 Total of All Transactions with this Payee/Payer for This Schedule $21,692

Name and Address (A) CWA LOCAL 4630 Suite 5 1605 Center Avenue Janesville WI 53546 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,125 Total Non-Itemized Transactions with this Payee/Payer $5,015 Total of All Transactions with this Payee/Payer for This Schedule $10,140 ADVOCATING OR OPPOSING LEGISLATION 01/23/2017 $5,125

Name and Address (A) CWA LOCAL 4818 3880 East Third St. BLOOMINGTON IN 47401 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,588 Total of All Transactions with this Payee/Payer for This Schedule $12,588

Name and Address (A) CWA LOCAL 4998 P.O. BOX 29479 INDIANAPOLIS IN 46229 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,013 Total of All Transactions with this Payee/Payer for This Schedule $27,013

Name and Address (A) CWA LOCAL 54041 SUITE 1030 211 WEST WACKER DRIVE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,129 Total of All Transactions with this Payee/Payer for This Schedule $5,129

Name and Address (A) CWA LOCAL 6150 SUITE 230 1408 N WASHINGTON DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,674 Total of All Transactions with this Payee/Payer for This Schedule $5,674

Name and Address (A) CWA LOCAL 7026 SUITE 215 1665 E 18TH STREET TUCSON AZ 85719 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,403 Total of All Transactions with this Payee/Payer for This Schedule $7,403

Name and Address (A) CWA LOCAL 7110 PO BOX 39 Bettendorf IA 52722--003 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,672 Total of All Transactions with this Payee/Payer for This Schedule $5,672

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE STREET MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,103 Total of All Transactions with this Payee/Payer for This Schedule $20,103

Name and Address (A) CWA LOCAL 7250 312 Central Ave SE Suite # MINNEAPOLIS MN 55414 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,241 Total Non-Itemized Transactions with this Payee/Payer $5,843 Total of All Transactions with this Payee/Payer for This Schedule $18,084 ADVOCATING OR OPPOSING LEGISLATION 09/01/2016 $5,342 ADVOCATING OR OPPOSING LEGISLATION 11/09/2016 $6,899

Name and Address (A) CWA LOCAL 7304 14 7th Ave N #209 St Cloud MN 56303 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,944 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,944 ADVOCATING OR OPPOSING LEGISLATION 02/22/2017 $5,944

Name and Address (A) CWA LOCAL 7777 2840 SOUTH VALLEJO STREET ENGLEWOOD CO 80110 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,580 Total of All Transactions with this Payee/Payer for This Schedule $23,580

Name and Address (A) CWA LOCAL 84755 313 S Jefferson St. Dayton OH 45402 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,245 Total of All Transactions with this Payee/Payer for This Schedule $5,245

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,441 Total of All Transactions with this Payee/Payer for This Schedule $18,441

Name and Address (A) CWA LOCAL 9119 SUITE 310 2855 TELEGRAPH AVENUE BERKELEY CA 94704 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,978 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,978 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/14/2016 $7,022 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/15/2016 $5,978 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/20/2016 $5,978

Name and Address (A) CWA LOCAL 9400 7844 ROSECRANS AVE PARAMOUNT CA 90723--229 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,132 Total of All Transactions with this Payee/Payer for This Schedule $11,132

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE. SPARKS NV 89431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,488 Total Non-Itemized Transactions with this Payee/Payer $15,680 Total of All Transactions with this Payee/Payer for This Schedule $23,168 ADVOCATING OR OPPOSING LEGISLATION 02/17/2017 $7,488

Name and Address (A) CWA LOCAL 9415 27917 CAPETOWN AVE HAYWARD CA 94545--453 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,987 Total of All Transactions with this Payee/Payer for This Schedule $14,987

Name and Address (A) CWA LOCAL 9421 9548 Surritt Way Elk Grove CA 95624 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,262 Total of All Transactions with this Payee/Payer for This Schedule $25,262

Name and Address (A) CWA LOCAL 9423 2015 NAGLEE AVENUE SAN JOSE CA 95128 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,727 Total of All Transactions with this Payee/Payer for This Schedule $7,727

Name and Address (A) CWA LOCAL 9505 724 E HUNTINGTON DRIVE MONROVIA CA 91016 Type or Classification (B) UNION 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) CWA LOCAL 9509 SPACE 109 7548 TRADE ST SAN DIEGO CA 92121 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,548 Total Non-Itemized Transactions with this Payee/Payer $3,541 Total of All Transactions with this Payee/Payer for This Schedule $41,089 ADVOCATING OR OPPOSING LEGISLATION 06/22/2016 $13,253 ADVOCATING OR OPPOSING LEGISLATION 08/09/2016 $14,915 ADVOCATING OR OPPOSING LEGISLATION 04/10/2017 $9,380

Name and Address (A) CWA LOCAL 9510 606 N ECKHOFF ST ORANGE CA 92868 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,606 Total of All Transactions with this Payee/Payer for This Schedule $6,606

Name and Address (A) CWA LOCAL 9511 747 HILLSBORO WAY SAN MARCOS CA 92069 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,376 Total of All Transactions with this Payee/Payer for This Schedule $8,376

Name and Address (A) CWA WORKING VOICES 501 3RD STREET NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,682,259 Total Non-Itemized Transactions with this Payee/Payer $20,580 Total of All Transactions with this Payee/Payer for This Schedule $1,702,839 GET-OUT-THE-VOTE CAMPAIGN 06/01/2016 $5,000 GET-OUT-THE-VOTE CAMPAIGN 06/01/2016 $5,000 VOTER EDUCATION CAMPAIGN 07/28/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 07/28/2016 $8,147 GET-OUT-THE-VOTE CAMPAIGN 07/28/2016 $8,147 ADVOCATING OR OPPOSING LEGISLATION 07/28/2016 $5,102 ADVOCATING OR OPPOSING LEGISLATION 09/28/2016 $20,868 ADVOCATING OR OPPOSING LEGISLATION 09/30/2016 $20,000 ADVOCATING OR OPPOSING LEGISLATION 09/30/2016 $27,341 ADVOCATING OR OPPOSING LEGISLATION 09/30/2016 $40,000 GET-OUT-THE-VOTE CAMPAIGN 10/03/2016 $50,000 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $60,000 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $15,574 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $15,574 ADVOCATING OR OPPOSING LEGISLATION 10/05/2016 $150,000 GET-OUT-THE-VOTE CAMPAIGN 10/05/2016 $7,045 GET-OUT-THE-VOTE CAMPAIGN 10/07/2016 $25,000 GET-OUT-THE-VOTE CAMPAIGN 10/07/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 10/07/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 10/14/2016 $37,530 VOTER EDUCATION CAMPAIGN 10/14/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 10/06/2016 $80,000 GET-OUT-THE-VOTE CAMPAIGN 10/21/2016 $58,360 GET-OUT-THE-VOTE CAMPAIGN 10/14/2016 $42,977 SALARY REIMBURSEMENT 10/24/2016 $20,026 ADVOCATING OR OPPOSING LEGISLATION 10/24/2016 $16,174 ADVOCATING OR OPPOSING LEGISLATION 10/24/2016 $20,868 GET-OUT-THE-VOTE CAMPAIGN 10/24/2016 $200,000 ADVOCATING OR OPPOSING LEGISLATION 10/21/2016 $50,000 GET-OUT-THE-VOTE CAMPAIGN 10/17/2016 $80,000 ADVOCATING OR OPPOSING LEGISLATION 10/24/2016 $45,000 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $15,000 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $55,579 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $35,000 ADVOCATING OR OPPOSING LEGISLATION 11/03/2016 $5,000 VOTER EDUCATION CAMPAIGN 10/11/2016 $217,947 FUND RAISING 12/16/2016 $60,000 FUND RAISING 12/16/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 05/03/2017 $125,000

Name and Address (A) DEMOCRACY ALLIANCE 1401 K STREET NW WASHINGTON DC 20005 Type or Classification (B) ORGANIZATION 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 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/28/2016 $60,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 04/12/2017 $70,000

Name and Address (A) DEMOCRACY INITIATIVE EDUCATION FUND 805 15TH ST SUITE 800 NW WASHINGTON DC 20005 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 11/18/2016 $10,000

Name and Address (A) DEMOCRATIC GOVERNORS ASSOCIATION 1225 EYE STREET NW SUITE 11 WASHINGTON DC 20005 Type or Classification (B) ASSOCIATION 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 ADVOCATING OR OPPOSING LEGISLATION 07/28/2016 $50,000

Name and Address (A) DOYLE PRINTING OFFSET 1060 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,692 Total of All Transactions with this Payee/Payer for This Schedule $9,692

Name and Address (A) EQUALITY FEDERATION INSTITUTE 818 SW 3RD AVE #141 PORTLAND OR 97204-2405 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,130 Total of All Transactions with this Payee/Payer for This Schedule $11,130 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 01/26/2017 $10,000

Name and Address (A) FISSION STRATEGY LLC PO BOX 128 MILL VALLEY CA 94942 Type or Classification (B) CONTRACTOR/DIGITAL GOTV 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 ADVOCATING OR OPPOSING LEGISLATION 11/14/2016 $25,000

Name and Address (A) FOSTON INTERNATIONAL 20234 BENTON SPRINGS RICHMOND TX 77469 Type or Classification (B) PUBLIC RELATIONS COMPANY 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 ADVOCATING OR OPPOSING LEGISLATION 04/05/2017 $15,000

Name and Address (A) GLADSTEIN REIF MEGINNISS 817 BROADWAY 6TH FLOOR NEW YORK NY 10003 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,880 Total Non-Itemized Transactions with this Payee/Payer $4,942 Total of All Transactions with this Payee/Payer for This Schedule $66,822 STATE REGULATIONS FILINGS 06/13/2016 $6,396 STATE REGULATIONS FILINGS 07/19/2016 $31,694 STATE REGULATIONS FILINGS 09/21/2016 $8,606 STATE REGULATIONS FILINGS 10/20/2016 $5,642 STATE REGULATIONS FILINGS 05/25/2017 $9,542

Name and Address (A) GREENFAITH INC 101 SOUTH THIRD AVE APT#12 HIGHLAND PARK NJ 08904 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 04/19/2017 $10,000

Name and Address (A) GROUNDSWELL COMMUNICATIONS INC 101 NORTH UNION STREET SUIT ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,589 Total of All Transactions with this Payee/Payer for This Schedule $5,589

Name and Address (A) HAMPTON INN ATLANTA STONE 1737 MOUNTAIN INDUSTRIAL BL STONE MOUNTAIN GA 30083 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,924 Total of All Transactions with this Payee/Payer for This Schedule $6,924

Name and Address (A) HUSTLE INC 251 KEARNY ST SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,766 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,766 ADVOCATING OR OPPOSING LEGISLATION 11/01/2016 $13,566 ADVOCATING OR OPPOSING LEGISLATION 02/09/2017 $11,200

Name and Address (A) HYATT REGENCY WASHINGTON 400 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,602 Total of All Transactions with this Payee/Payer for This Schedule $8,602

Name and Address (A) HYATT REGENCY WASHINGTON B-77129 LOCK BOX 6012 WASHINGTON DC 20042-6012 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,778 Total Non-Itemized Transactions with this Payee/Payer $17,258 Total of All Transactions with this Payee/Payer for This Schedule $74,036 LEGISLATIVE CONFERENCE 07/29/2016 $11,315 LEGISLATIVE CONFERENCE 07/29/2016 $45,463

Name and Address (A) HYATT ROSEMONT 6350 N RIVER ROAD ROSEMONT IL 60018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,141 Total of All Transactions with this Payee/Payer for This Schedule $6,141

Name and Address (A) IDA PRODUCTIONS 152 MADISON AVENUE NEW YORK NY 10016 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 10/18/2016 $25,000

Name and Address (A) IMPALA PRESS 931 SOUTH 2ND STREET RONKONKOMA NY 11779 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,236 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,236 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $8,236

Name and Address (A) INDIANA TALKS 1337 W 300 S HUNTINGTON IN 46750 Type or Classification (B) BROADCAST RADIO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ADVOCATING OR OPPOSING LEGISLATION 08/10/2016 $5,000

Name and Address (A) INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP 815 16TH STREET NW 2ND FLR WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/12/2016 $10,000

Name and Address (A) INSTITUTE OF NOETIC SCIENCES 625 2ND STREET # 200 PETALUMA CA 94952 Type or Classification (B) RESEARCH INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,157 Total of All Transactions with this Payee/Payer for This Schedule $7,157

Name and Address (A) KERN INYO MONO CENTRAL LABOR COUNCIL 200 WEST JEFFREY BAKERSFIELD CA 93305 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 02/03/2017 $7,500

Name and Address (A) KOSTER FOR MISSOURI PO BOX 1551 JEFFERSON CITY MO 65102 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 SPONSORSHIP 09/12/2016 $50,000

Name and Address (A) KWWJ 4638 DECKER DR BAYTOWN TX 77520 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,875 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,875 GET-OUT-THE-VOTE CAMPAIGN 09/12/2016 $61,875

Name and Address (A) LABOR INSTITUTE FOR TRAINING INC 1701 WEST 18TH STREET INDIANAPOLIS IN 46202 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $1,945 Total of All Transactions with this Payee/Payer for This Schedule $16,945 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 04/06/2017 $15,000

Name and Address (A) LAKE RESEARCH PARTNERS 1101 17TH STREET NW SUITE WASHINGTON DC 20036 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,920 Total Non-Itemized Transactions with this Payee/Payer $5,338 Total of All Transactions with this Payee/Payer for This Schedule $77,258 VOTER EDUCATION CAMPAIGN 08/08/2016 $35,730 VOTER EDUCATION CAMPAIGN 10/26/2016 $36,190

Name and Address (A) LONE STAR PROJECT NON FEDERAL 700 13TH STREET WASHINGTON DC 20005 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 10/04/2016 $10,000

Name and Address (A) LOS ANGELES COUNTY FEDERATION GENERAL TREASURY FUNDS LOS ANGELES CA 90006 Type or Classification (B) COUNTY TREASURER 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 VOTER EDUCATION CAMPAIGN 10/20/2016 $20,000

Name and Address (A) MAINE PEOPLES ALLIANCE 565 CONGRESS ST SUITE 200 PORTLAND ME 04101 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 02/01/2017 $7,500

Name and Address (A) MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 05/10/2017 $10,000

Name and Address (A) MARIO A MARTINEZ 1122 COLORADO SUITE 208 AUSTIN TX 78701 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,500 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $20,500 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/22/2016 $11,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 08/17/2016 $5,500

Name and Address (A) MARRIOTT MARQUIS 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 $5,702 Total of All Transactions with this Payee/Payer for This Schedule $5,702

Name and Address (A) MICHAEL KEPKA 7416 HANCOCK AVENUE TAKOMA PARK MD 20912 Type or Classification (B) CONTRACTOR 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 VOTER EDUCATION CAMPAIGN 03/22/2017 $5,000

Name and Address (A) MIJENTE PO BOX 21837 PHOENIX AZ 85036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 ADVOCATING OR OPPOSING LEGISLATION 10/31/2016 $25,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/01/2016 $15,000

Name and Address (A) MISSOURI JOBS WITH JUSTICE 2725 CLIFTON ST. LOUIS MO 63139 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $14,000 ADVOCATING OR OPPOSING LEGISLATION 03/30/2017 $13,000

Name and Address (A) MISSOURI JWJ VOTER ACTION 2725 CLIFTON STREET ST LOUIS MO 63139 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 11/04/2016 $10,000

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 10/11/2016 $10,000

Name and Address (A) NATIONAL DEMOCRATIC COUNTY OFFICIALS 328 MASSACHUESETTS AVE NE WSHINGTON DC 20002 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 07/12/2016 $25,000

Name and Address (A) NEW JERSEY CITIZEN ACTION 744 BROAD STREET SUITE 2080 NEWARK NJ 07102 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 04/20/2017 $7,500

Name and Address (A) NEW PARTNERS TELESERVICES LLC PO BOX 5021 ST CLOUD MN 56302 Type or Classification (B) RECRUITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,332 Total Non-Itemized Transactions with this Payee/Payer $5,715 Total of All Transactions with this Payee/Payer for This Schedule $48,047 ADVOCATING OR OPPOSING LEGISLATION 08/08/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 09/23/2016 $7,524 ADVOCATING OR OPPOSING LEGISLATION 02/23/2017 $13,096 ADVOCATING OR OPPOSING LEGISLATION 04/19/2017 $16,712

Name and Address (A) NEW YORK COMMUNITIES FOR CHANGE 1 METROTECH CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 05/10/2017 $10,000

Name and Address (A) NEW YORK STATE NURSES ASSOCIATION 155 WASHINGTON AVE ALBANY NY 12210 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,619 Total Non-Itemized Transactions with this Payee/Payer $2,442 Total of All Transactions with this Payee/Payer for This Schedule $25,061 ADVOCATING OR OPPOSING LEGISLATION 11/23/2016 $22,619

Name and Address (A) NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC 46 COMMONWEALTH DR GLENMONT NY 12077 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,889 Total of All Transactions with this Payee/Payer for This Schedule $8,889

Name and Address (A) NEW YORKERS TOGETHER 80 PINE STREET 37TH FL NEW YORK NY 10005 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $394,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $394,000 VOTER EDUCATION CAMPAIGN 09/26/2016 $269,000 VOTER EDUCATION CAMPAIGN 10/18/2016 $125,000

Name and Address (A) NGP VAN INC. 1101 15TH STREET NW SUITE 5 WASHINGTON DC 20005 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) NP CONSULTING INC 1250 EYE ST. NW WASHINGTON DC 20005 Type or Classification (B) CONSULTANT 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 ADVOCATING OR OPPOSING LEGISLATION 06/13/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 07/07/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 08/10/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/07/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 10/13/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 11/18/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 01/05/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 01/09/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 02/15/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 04/12/2017 $10,000

Name and Address (A) OMNI WILLIAM PENN HOTEL 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,418 Total Non-Itemized Transactions with this Payee/Payer $1,958 Total of All Transactions with this Payee/Payer for This Schedule $8,376 ADVOCATING OR OPPOSING LEGISLATION 10/18/2016 $6,418

Name and Address (A) ONE OHIO NOW 175 S THIRD ST. #580 COLUMBUS OH 43215 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 03/17/2017 $25,000

Name and Address (A) PEPPY DS CAFE 2 20 CORPORATE WOODS BLVD ALBANY NY 12211 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,324 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,324 ADVOCATING OR OPPOSING LEGISLATION 05/22/2017 $5,324

Name and Address (A) POLICY MATTERS OHIO 3631 PERKINS AVE STE 4C E CLEVELAND OH 44114 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ADVOCATING OR OPPOSING LEGISLATION 01/26/2017 $15,000

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 01/26/2017 $10,000

Name and Address (A) PROGRESSIVE CHANGE CAMPAIGN PO BOX 73395 WASHINGTON DC 20056 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 ADVOCATING OR OPPOSING LEGISLATION 03/01/2017 $20,000

Name and Address (A) PROGRESSIVE CONGRESS 199 L. STREET NW STE. 900 WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/27/2016 $25,000 ADVOCATING OR OPPOSING LEGISLATION 04/20/2017 $50,000

Name and Address (A) PROGRESSOHIO ORG INC 35 EAST GAY STREET ST 404 COLUMBUS OH 43215 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 07/28/2016 $5,000

Name and Address (A) PUBLIC ACCOUNTABILITY INITIATIVE 89 RHODE ISLAND AVENUE BUFFALO NY 14213 Type or Classification (B) CONTRACTOR 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 ADVOCATING OR OPPOSING LEGISLATION 05/18/2017 $10,000

Name and Address (A) PUBLIC POLICY POLLING c/o JIM WILLIAMS 2912 HIGHWOODS BLVD. SUITE RALEIGH NC 27604 Type or Classification (B) CORPORATION 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) QUICKBASE INC. 150 CAMBRIDGE PARK DRIVE ST CAMBRIDGE MA 02140 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,600 VOTER EDUCATION CAMPAIGN 01/05/2017 $18,600

Name and Address (A) REVOLUTION MESSAGING LLC 1120 CONNECTICUT AVE NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANTS 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 ADVOCATING OR OPPOSING LEGISLATION 01/13/2017 $50,000

Name and Address (A) SAN DIEGO-IMPERIAL COUNTIES LABOR COUNCIL SAN DIEGO CA 22221 Type or Classification (B) LABOR COUNCIL 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 ADVOCATING OR OPPOSING LEGISLATION 11/07/2016 $7,500

Name and Address (A) SCA/CWA CANADA 1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,500 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 09/12/2016 $13,500

Name and Address (A) SHERATON PHILADELPHIA CITY CENTER 201 N. 17TH RACE STREETS PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,665 Total of All Transactions with this Payee/Payer for This Schedule $11,665

Name and Address (A) Southwest Airlines PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,181 Total of All Transactions with this Payee/Payer for This Schedule $9,181

Name and Address (A) SOFITEL PHILADELPHIA 120 S 17TH ST PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,257 Total Non-Itemized Transactions with this Payee/Payer $126 Total of All Transactions with this Payee/Payer for This Schedule $9,383 DEMOCRATIC NATIONAL CONVENTION 08/23/2016 $9,257

Name and Address (A) SOUTH FLORIDA LCLAA INC 3131 SW 16 TERRACE MIAMI FL 33145 Type or Classification (B) NON PROFIT CORP 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 ADVOCATING OR OPPOSING LEGISLATION 10/21/2016 $10,000

Name and Address (A) STATE INNOVATION EXCHANGE C/O NICHOLAS RATHOD 450 EAST 17TH AVENUE # 310 DENVER CO 80238 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 12/01/2016 $25,000

Name and Address (A) STRATEGIC CONSULTING GROUP 350 W. HUBBARD STREET STE.2 CHICAGO IL 60654 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,215 Total Non-Itemized Transactions with this Payee/Payer $2,337 Total of All Transactions with this Payee/Payer for This Schedule $29,552 ADVOCATING OR OPPOSING LEGISLATION 09/23/2016 $27,215

Name and Address (A) TAKEITBACK.ORG P.O BOX 2017 SIOUX FALLS SD 57101 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 10/18/2016 $10,000

Name and Address (A) TELL THAT STORY 2120 HUNTINGTON DRIVE SOUTH PASADENA CA 91030 Type or Classification (B) ADVERTISER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,816 Total Non-Itemized Transactions with this Payee/Payer $9,309 Total of All Transactions with this Payee/Payer for This Schedule $87,125 ADVOCATING OR OPPOSING LEGISLATION 08/12/2016 $12,000 ADVOCATING OR OPPOSING LEGISLATION 08/25/2016 $12,832 ADVOCATING OR OPPOSING LEGISLATION 09/13/2016 $19,222 VOTER EDUCATION CAMPAIGN 10/20/2016 $5,277 ADVOCATING OR OPPOSING LEGISLATION 10/14/2016 $12,000 ADVOCATING OR OPPOSING LEGISLATION 11/23/2016 $16,485

Name and Address (A) TELUS COMMUNICATIONS LLC 4610 TOURNAY ROAD BETHESDA MD 20816 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $72,000 ADVOCATING OR OPPOSING LEGISLATION 06/13/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 06/29/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 08/15/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 08/15/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 10/05/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 11/16/2016 $12,000 ADVOCATING OR OPPOSING LEGISLATION 12/21/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 01/13/2017 $6,000 ADVOCATING OR OPPOSING LEGISLATION 02/10/2017 $6,000 ADVOCATING OR OPPOSING LEGISLATION 03/28/2017 $6,000 ADVOCATING OR OPPOSING LEGISLATION 04/20/2017 $6,000

Name and Address (A) TEXAS AFL-CIO PO BOX 12727 AUSTIN TX 78711 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $300 Total of All Transactions with this Payee/Payer for This Schedule $20,300 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 08/22/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 08/23/2016 $10,000

Name and Address (A) TEXAS DEMOCRATIC PARTY 1106 LAVACA SUITE 100 AUSTIN TX 78701 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/17/2016 $10,000

Name and Address (A) TEXAS FUTURE PROJECT LLC PO BOX 684554 AUSTIN TX 78768 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 03/10/2017 $25,000

Name and Address (A) TEXAS HOUSE DEMOCRATIC CAMPAIGN COMMITTEE PO BOX 1925 AUSTIN TX 78767 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 09/08/2016 $5,000

Name and Address (A) THE DESMOND HOTEL CONFERENCE CTR 660 ALBANY SHAKER ROAD ALBANY NY 12211 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,039 Total of All Transactions with this Payee/Payer for This Schedule $8,039

Name and Address (A) THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS 1629 K ST NW 10TH FLR.STE.1 WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,000 ADVOCATING OR OPPOSING LEGISLATION 09/23/2016 $50,000 ADVOCATING OR OPPOSING LEGISLATION 10/14/2016 $30,000

Name and Address (A) UNITED AIRLINES 2013 NETWORK PLACE CHICAGO IL 60673-1020 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,748 Total of All Transactions with this Payee/Payer for This Schedule $8,748

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 1201 S OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,107 Total Non-Itemized Transactions with this Payee/Payer $4,126 Total of All Transactions with this Payee/Payer for This Schedule $11,233 VOTER EDUCATION CAMPAIGN 02/23/2017 $7,107

Name and Address (A) UPLAND IX LLC (dba MOBILE COMMONS) P.O.BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,336 Total Non-Itemized Transactions with this Payee/Payer $2,910 Total of All Transactions with this Payee/Payer for This Schedule $9,246 ADVOCATING OR OPPOSING LEGISLATION 03/06/2017 $6,336

Name and Address (A) VOTEVETS ACTION FUND 2201 WISCONSIN AVE NW #320 WASHINGTON DC 20007 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 11/04/2016 $25,000

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,504 Total Non-Itemized Transactions with this Payee/Payer $588 Total of All Transactions with this Payee/Payer for This Schedule $17,092 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/05/2016 $10,504 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/07/2016 $6,000

Name and Address (A) WEST VIRGINIA AFL-CIO 501 LEON SULLIVAN WAY 3RD FLOOR CHARLESTON WV 25301 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 $100 Total of All Transactions with this Payee/Payer for This Schedule $5,100 ADVOCATING OR OPPOSING LEGISLATION 05/15/2017 $5,000

Name and Address (A) WILLIAM J BARBER II 1608 N BERKELEY BLVD GOLDSBORO NC 27534 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 VOTER EDUCATION CAMPAIGN 02/21/2017 $5,000

Name and Address (A) WORKERS DEFENSE ACTION FUND 5604 MANOR ROAD AUSTIN TX 78721 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/30/2016 $10,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-188

Name and Address (A) 15 NOW MINNESOTA 1518 E. LAKE ST MINNEAPOLIS MN 55407 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATIONS 12/15/2016 $5,000

Name and Address (A) 21ST CENTURY FUND 606 TOWNSEND STREET LANSING MI 48933 Type or Classification (B) CIVIC ORGANIZATION 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 EDUCATION 10/19/2016 $30,000

Name and Address (A) 4 PETES SAKE ALS FOUNDATION 555 FAIRMOUNT AVENUE STE 10 TOWSON MD 21286 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A) A PHILIP RANDOLPH INSTITUTE 815 16TH ST NW 4TH FLOOR WASHINGTON DC 20006 Type or Classification (B) INSTITUTE 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 07/18/2016 $10,000

Name and Address (A) ADVANTAGE COMMUNICATION CONSULTANT PO BOX 131743 HOUSTON TX 77219 Type or Classification (B) CONSULTANT 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 08/16/2016 $7,500

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR UNION 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 UNION VET CONTRIBUTION 08/22/2016 $15,000

Name and Address (A) ALLIANCE FOR JUSTICE 11 DUPONT CIR NW#200 WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATIONS 04/12/2017 $5,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,827 Total of All Transactions with this Payee/Payer for This Schedule $7,827

Name and Address (A) APALA 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/22/2016 $15,000

Name and Address (A) APRI 815 16TH STREET NW 4TH FLO WASHINGTON DC 20006 Type or Classification (B) INSTITUTE 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 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/20/2017 $10,000

Name and Address (A) CASA DE MARYLAND 8151 15TH AVENUE HYATTSVILLE MD 20783 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 04/05/2017 $10,000

Name and Address (A) CBTU INTERNATIONAL P.O.BOX 66268 WASHINGTON DC 20035 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/03/2017 $10,000

Name and Address (A) CENTER FOR POPULAR DEMOCRACY INC 449 TROUTMAN STREET BROOKLYN NY 11205 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $26,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/17/2017 $25,000

Name and Address (A) CINCINNATI UNION COOPERATIVE INITIATIVE 215 EAST 14TH ST CINCINNATI OH 45202 Type or Classification (B) NON PROFIT CORPORTION 501(C)3 Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,245 Total Non-Itemized Transactions with this Payee/Payer $3,928 Total of All Transactions with this Payee/Payer for This Schedule $94,173 JOB RETRAINING 08/23/2016 $20,000 JOB RETRAINING 09/30/2016 $11,700 JOB RETRAINING 12/20/2016 $6,845 JOB RETRAINING 12/20/2016 $20,000 JOB RETRAINING 02/17/2017 $11,700 JOB RETRAINING 04/25/2017 $20,000

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/05/2017 $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/02/2017 $10,000

Name and Address (A) COALITION FOR ECONOMIC JUSTICE 2495 MAIN STREET SUITE 547 BUFFALO NY 14214 Type or Classification (B) CIVIC ORGANIZATION 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/22/2016 $6,000

Name and Address (A) CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/12/2016 $7,500 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/12/2016 $7,500

Name and Address (A) CUNY SCHOOL OF PROFESSIONAL STUDIES FOUNDATION INC 119 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/21/2016 $5,000

Name and Address (A) CWA COPE TC 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 10/21/2016 $50,000

Name and Address (A) CWA DISASTER RELIEF FUND 301 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 MEMBER CHARITABLE ASSISTANCE 09/13/2016 $50,000

Name and Address (A) DALLAS AFL-CIO COUNCIL 1408 N WASHINGTON AVE # 240 DALLAS TX 75204 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/04/2016 $5,000

Name and Address (A) DEMOS ATTN: DEVELOPMENT 80 BROAD STREET 4TH FLR NEW YORK NY 10004 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/21/2017 $10,000

Name and Address (A) EQUALITY FEDERATION INSTITUTE 818 SW 3RD AVE #141 PORTLAND OR 97204-2405 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 07/05/2016 $10,000

Name and Address (A) FAIR ELECTIONS LEGAL NETWORK 1825 K STREET NW SUITE 450 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATIONS 05/25/2017 $5,000

Name and Address (A) FEDERAL MEDIATION CONCILIATION SERVICE 250 E ST, SW WASHINGTON DC 20427 Type or Classification (B) FEDERAL GOVT 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 SPONSORSHIP 07/21/2016 $6,000

Name and Address (A) FOSTON INTERNATIONAL 20234 BENTON SPRINGS RICHMOND TX 77469 Type or Classification (B) PUBLIC RELATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/13/2017 $5,000

Name and Address (A) GAMECHANGER NETWORKS 37 KENSINGTON AVE NORTHAMPTON MA 01060 Type or Classification (B) CONTRACTOR 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/21/2017 $10,000

Name and Address (A) HARVARD UNIVERSITY 79 JOHN F. KENNEDY STREET CAMBRIGDGE MA 02138 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/13/2016 $5,000

Name and Address (A) IN THESE TIMES 2040 N MILWAUKEE AVE CHICAGO IL 60647 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/02/2016 $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/02/2016 $5,000

Name and Address (A) INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP 815 16TH STREET NW 2nd FLR. WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 09/01/2016 $15,000

Name and Address (A) INSTITUTE FOR POLICY STUDIES 1112 16TH ST NW SUITE 600 WASHINGTON DC 20036-4823 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 08/19/2016 $5,000

Name and Address (A) INTERNATIONAL DEVELOPMENT EXCHANGE INTERNATIONAL DEVPMT EXCHA 333 VALENCIA STREET STE #25 SAN FRANCISCO CA 94103-3547 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/08/2016 $18,000

Name and Address (A) INTERNATIONAL LABOR RIGHTS FORUM 1634 EYE ST NW SUITE 1000 WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 04/18/2017 $10,000

Name and Address (A) KWWJ BAYTOWN TX 77520 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $8,000 DISASTER AND RELIEF ASSISTANCE 09/01/2016 $5,500

Name and Address (A) LABOR PROJECT FOR WORKING FAM 1101 15TH ST NW WASHINGTON DC 20012 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/23/2016 $5,000

Name and Address (A) MARK PAYPAL SAN JOSE CA 95131 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,652 Total of All Transactions with this Payee/Payer for This Schedule $18,652

Name and Address (A) Megan Quillinan, Executive Dir MECHANICVILLE NY 12118 Type or Classification (B) COMMUNITY CENTER 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 MEMBER CHARITABLE ASSISTANCE 11/22/2016 $5,000

Name and Address (A) MOVE SAN ANTONIO 110 .E HOUSTON STREET 7TH F SAN ANTONIO TX 78205 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 06/29/2016 $5,000

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer $2,100 Total of All Transactions with this Payee/Payer for This Schedule $72,100 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 09/01/2016 $50,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/31/2016 $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/28/2017 $10,000

Name and Address (A) NATIONAL CONSUMERS LEAGUE 1701 K ST NW STE 1200 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/26/2016 $5,000

Name and Address (A) NATIONAL EMPLOYMENT LAW PROJECT 1620 ST NW #210 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 11/17/2016 $10,000

Name and Address (A) NEW JERSEY CITIZEN ACTION 744 BROAD STREET SUITE 2080 NEWARK NJ 07102 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/25/2017 $5,000

Name and Address (A) NEW JERSEY POLICY PERSPECTIVE P.O. BOX 22766 TRENTON NJ 08618 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/26/2017 $10,000

Name and Address (A) NJ WORKING FAMILIES ALLIANCE 30 CLINTON ST 3RD FLOOR NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/02/2017 $10,000

Name and Address (A) Pancreatic Cancer Action Netwo 1050 CONNECTICUT AVE, NW WASHINGTON DC 20036 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,766 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,766 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/30/2016 $7,766

Name and Address (A) PEGGY BROWNING FUND 100 S. BROAD STREET PHILADELPHIA PA 19110 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 12/15/2016 $5,000

Name and Address (A) PEOPLE'S ACTION INSTITUTE 810 N MILWAUKEE AVENUE CHIGAGO IL 60642 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/11/2017 $5,000

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/05/2017 $10,000

Name and Address (A) ROOSEVELT INSTITUTE 570 LEXINGTON AVE 5TH FLOOR NEW YORK NY 10022 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 05/25/2017 $10,000

Name and Address (A) SHERATON DFW AIRPORT HOTE NEED DC 12345 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,964 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,964 EDUCATION 02/09/2017 $6,964

Name and Address (A) SIXTEEN THIRTY FUND 1575 EYE STREET NW SUITE 42 WASHINGTON DC 20005 Type or Classification (B) CORPORATION 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 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/09/2017 $25,000

Name and Address (A) SUPERIOR PRINTING COMPANY INC 1325 LOGAN CIRCLE NW ATLANTA GA 30318-2858 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,538 Total Non-Itemized Transactions with this Payee/Payer $4,137 Total of All Transactions with this Payee/Payer for This Schedule $26,675 EDUCATION 08/23/2016 $15,466 EDUCATION 02/09/2017 $7,072

Name and Address (A) TEXAS AFL-CIO PO BOX 12727 AUSTIN TX 78711 Type or Classification (B) LABOR ORGANIZATION 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 SPONSORSHIP 08/17/2016 $15,000 SPONSORSHIP 05/10/2017 $20,000

Name and Address (A) TEXAS FUTURE PROJECT LLC PO BOX 684554 AUSTIN TX 78768 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/18/2016 $10,000

Name and Address (A) TEXAS JUSTICE FUND 6 E STREET SE WASHINGTON DC 20003 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/10/2017 $15,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/10/2017 $5,000

Name and Address (A) TEXAS ORGANIZING PROJECT 2404 CAROLINE ST HOUSTON TX 77003 Type or Classification (B) CIVIC ORGANITATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $110,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 06/01/2016 $30,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/18/2016 $15,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/24/2016 $55,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/10/2017 $10,000

Name and Address (A) THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS 1629 K ST NW 10TH FLR.STE.1 WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/31/2017 $60,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $6,000

Name and Address (A) UNITED STUDENTS AGAINST SWEATSHOPS WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/15/2017 $8,000

Name and Address (A) WORLD YOUTH FOUNDATION IN 2020 Hermann Dr HOUSTON TX 77004 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $36,800 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 04/13/2017 $5,000

Name and Address (A) ZUBIE WEAR 1516 UNIVERSAL CITY BLVD UNIVERSAL CITY TX 78148 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,479 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,479 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/01/2016 $11,479

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-188

Name and Address (A) 2300 VALLEYVIEW LP 720 NORTH POST OAK RD STE 5 HOUSTON TX 77024 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,029 Total Non-Itemized Transactions with this Payee/Payer $43,756 Total of All Transactions with this Payee/Payer for This Schedule $54,785 RENT. UTILITIES STORAGE 07/19/2016 $5,098 RENT. UTILITIES STORAGE 08/17/2016 $5,931

Name and Address (A) 80 PINE LLC #15TCCOM 345 PARK AVE NEW YORK NY 10154 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $585,471 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $585,471 RENT. UTILITIES STORAGE 06/22/2016 $45,049 RENT. UTILITIES STORAGE 07/19/2016 $45,068 RENT. UTILITIES STORAGE 08/17/2016 $47,789 RENT. UTILITIES STORAGE 09/21/2016 $49,770 RENT. UTILITIES STORAGE 10/20/2016 $51,041 RENT. UTILITIES STORAGE 11/21/2016 $48,015 RENT. UTILITIES STORAGE 12/15/2016 $43,362 RENT. UTILITIES STORAGE 01/24/2017 $60,816 RENT. UTILITIES STORAGE 02/16/2017 $46,688 RENT. UTILITIES STORAGE 03/17/2017 $48,488 RENT. UTILITIES STORAGE 04/19/2017 $52,052 RENT. UTILITIES STORAGE 05/19/2017 $47,333

Name and Address (A) ABM JANITORIAL SERVIC COLORADO SPRINGS CO 80907 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,264 Total of All Transactions with this Payee/Payer for This Schedule $9,264

Name and Address (A) ACCOUNTEMPS - A ROBERT HALF COMPANY 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,182 Total of All Transactions with this Payee/Payer for This Schedule $50,182

Name and Address (A) ACOUSTICS PLUS INC P.O. BOX 262 HARLEYSVILLE PA 19438 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,425 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,425 BUILDING RENOVATIONS 02/13/2017 $8,425

Name and Address (A) Admiral Security Services 4401 EAST-WEST HWY #304 BETHESDA MD 20814 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $339,918 Total Non-Itemized Transactions with this Payee/Payer $378 Total of All Transactions with this Payee/Payer for This Schedule $340,296 BUILDING MAINTENANCE 06/30/2016 $26,346 BUILDING MAINTENANCE 07/31/2016 $39,455 BUILDING MAINTENANCE 08/31/2016 $13,110 BUILDING MAINTENANCE 09/30/2016 $39,455 BUILDING MAINTENANCE 10/31/2016 $26,219 BUILDING MAINTENANCE 11/30/2016 $25,964 BUILDING MAINTENANCE 12/31/2016 $26,125 BUILDING MAINTENANCE 01/31/2017 $38,951 BUILDING MAINTENANCE 02/28/2017 $26,093 BUILDING MAINTENANCE 03/31/2017 $25,967 BUILDING MAINTENANCE 04/30/2017 $26,014 BUILDING MAINTENANCE 05/31/2017 $26,219

Name and Address (A) ADT HOLDING INC 1501 YAMATO ROAD BOCA RATON FL 33431 Type or Classification (B) SECURITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,333 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,333 SECURITY 11/04/2016 $10,333

Name and Address (A) ADT SECURITY SERVICES PO BOX 371878 PITTSBURGH PA 15250-7878 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,917 Total Non-Itemized Transactions with this Payee/Payer $534 Total of All Transactions with this Payee/Payer for This Schedule $12,451 SECURITY 10/17/2016 $11,917

Name and Address (A) AE-SOUTH BROAD ASSOCIATES LP 123 SOUTH BROAD ST SUITE 85 PHILADELPHIA PA 19109 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,672 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $142,672 RENT. UTILITIES STORAGE 06/22/2016 $12,594 RENT. UTILITIES STORAGE 07/19/2016 $16,057 RENT. UTILITIES STORAGE 08/17/2016 $12,855 RENT. UTILITIES STORAGE 09/21/2016 $12,594 RENT. UTILITIES STORAGE 10/20/2016 $12,594 RENT. UTILITIES STORAGE 11/21/2016 $12,594 RENT. UTILITIES STORAGE 12/15/2016 $10,185 RENT. UTILITIES STORAGE 01/24/2017 $10,185 RENT. UTILITIES STORAGE 02/16/2017 $10,185 RENT. UTILITIES STORAGE 03/17/2017 $10,185 RENT. UTILITIES STORAGE 04/19/2017 $10,185 RENT. UTILITIES STORAGE 05/19/2017 $12,459

Name and Address (A) AFA 501 THIRD STREET WASHINGTON DC 20001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,614,152 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,614,152 FUNDING FOR GENERAL OVERHEAD ACTIVITY FOR FY 2017 05/31/2017 $15,614,152

Name and Address (A) AFL-CIO STAFF RETIREMENT PLAN 140 SYLVAN AVE STE 303 ENGLEWOOD CLIFFS NJ 07632 Type or Classification (B) PENSION PLAN 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 EMPLOYEE BENEFITS 12/23/2016 $30,000

Name and Address (A) AGILITY COMMUNICATIONS GROUP LLC 120 E FM 544 STE 72 MURPHY TX 75094 Type or Classification (B) CONTRACTOR - COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,471 Total of All Transactions with this Payee/Payer for This Schedule $8,471

Name and Address (A) Allied Waste Services #411 PO BOX 9001099 0 LOUISVILLE KY 40290-1099 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,150 Total Non-Itemized Transactions with this Payee/Payer $21,685 Total of All Transactions with this Payee/Payer for This Schedule $34,835 BUILDING MAINTENANCE 06/30/2016 $6,341 BUILDING MAINTENANCE 07/31/2016 $6,809

Name and Address (A) ALLIANCE BERNSTEIN 800 CONNECTICUT AVE NW WASHINGTON DC 20006 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,167 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $203,167 INVESTMENT FEES 08/31/2016 $51,259 INVESTMENT FEES 11/30/2016 $51,626 INVESTMENT FEES 02/28/2017 $50,930 INVESTMENT FEES 05/31/2017 $49,352

Name and Address (A) ALLIED PRINTING MAILING INC PO BOX 142708 AUSTIN TX 78714-2708 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 $5,879 Total of All Transactions with this Payee/Payer for This Schedule $5,879

Name and Address (A) American Window Building 9327 FRASER AVE SILVER SPRING MD 20910 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,105 Total of All Transactions with this Payee/Payer for This Schedule $11,105

Name and Address (A) AMAZON MARKEPLACE NA - PA 410 TERRY AVE, NORTH SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,248 Total of All Transactions with this Payee/Payer for This Schedule $8,248

Name and Address (A) AMAZON.COM LLC 410 TERRY AVE, NORTH SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,846 Total of All Transactions with this Payee/Payer for This Schedule $5,846

Name and Address (A) APTIFY CORPORATION 7900 WESTPARK DRIVE MCLEAN VA 22102 Type or Classification (B) SOFTWARE SOLUTIONS CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,680 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $67,680 COMPUTER HARDWARE SOFTWARE 03/28/2017 $67,680

Name and Address (A) APTIFY CORPORATION 7900 WESTPARK DRIVE MCLEAN VA 22102 Type or Classification (B) SOFTWARE SOLUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,233,130 Total Non-Itemized Transactions with this Payee/Payer $1,150 Total of All Transactions with this Payee/Payer for This Schedule $1,234,280 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/19/2016 $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/01/2016 $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/19/2016 $44,415 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2016 $44,415 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/22/2016 $32,960 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/23/2016 $44,415 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/03/2017 $261,731 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/21/2017 $785,194

Name and Address (A) Ashe Consultants 950 HERNDON PKWY #320 HERNDON VA 20170 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,533 Total of All Transactions with this Payee/Payer for This Schedule $5,533

Name and Address (A) ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY HOLDING COMPANY 9602 MARTIN LUTHER KING HWY LANHAM MD 20706 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,684 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $64,684 RENT. UTILITIES STORAGE 06/22/2016 $5,195 RENT. UTILITIES STORAGE 07/19/2016 $5,195 RENT. UTILITIES STORAGE 08/17/2016 $5,195 RENT. UTILITIES STORAGE 09/21/2016 $5,195 RENT. UTILITIES STORAGE 10/20/2016 $6,279 RENT. UTILITIES STORAGE 11/21/2016 $5,375 RENT. UTILITIES STORAGE 12/15/2016 $5,375 RENT. UTILITIES STORAGE 01/24/2017 $5,375 RENT. UTILITIES STORAGE 02/16/2017 $5,375 RENT. UTILITIES STORAGE 03/17/2017 $5,375 RENT. UTILITIES STORAGE 04/19/2017 $5,375 RENT. UTILITIES STORAGE 05/19/2017 $5,375

Name and Address (A) ASSURANT EMPLOYEE BENEFITS PO BOX 843300 KANSAS CITY MO 64184-3300 Type or Classification (B) BENEFITS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,877 Total of All Transactions with this Payee/Payer for This Schedule $44,877

Name and Address (A) ATT PO BOX 9001310 LOUISVILLE KY 40290-1310 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $76,275 Total of All Transactions with this Payee/Payer for This Schedule $76,275

Name and Address (A) ATT ONE NET SERVICE 18000031247 P O BOX 5094 CAROL STREAM IL 60197-5094 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,942 Total of All Transactions with this Payee/Payer for This Schedule $14,942

Name and Address (A) ATT UB CFM ACORN 208 S AKARD ST DALLAS TX 75202 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,185 Total of All Transactions with this Payee/Payer for This Schedule $7,185

Name and Address (A) ATT 831 000 7142 270 PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,044 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,044 TELEPHONE ONLINE SERVICES 05/11/2017 $11,044

Name and Address (A) ATT 8310000722922 PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,149 Total Non-Itemized Transactions with this Payee/Payer $10,309 Total of All Transactions with this Payee/Payer for This Schedule $25,458 TELEPHONE ONLINE SERVICES 07/14/2016 $7,149 TELEPHONE ONLINE SERVICES 09/01/2016 $8,000

Name and Address (A) ATT EASYCHARGE SBUS SW 208 S AKARD ST DALLAS TX 75202 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,634 Total of All Transactions with this Payee/Payer for This Schedule $6,634

Name and Address (A) ATT GLOBAL SERVICES INC PO BOX 9009 CAROL STREAM IL 60197-9009 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,963 Total Non-Itemized Transactions with this Payee/Payer $1,110 Total of All Transactions with this Payee/Payer for This Schedule $34,073 COMPUTER HARDWARE SOFTWARE 05/15/2017 $32,963

Name and Address (A) ATT MOBILITY 287257745762 PO BOX 6463 CAROL STREAM IL 60197-6463 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,759 Total of All Transactions with this Payee/Payer for This Schedule $47,759

Name and Address (A) ATT MOBILITY 100866 NATIONAL BUSINESS SERVICES CAROL STREAM IL 60197-9004 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $148,984 Total of All Transactions with this Payee/Payer for This Schedule $148,984

Name and Address (A) ATT TELECONFERENCE SERVICES PO BOX 5002 CAROL STREAM IL 60197-5002 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $71,525 Total of All Transactions with this Payee/Payer for This Schedule $71,525

Name and Address (A) AUTOMOTIVE RENTALS INC. P O BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) FLEET MANAGEMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $549,890 Total of All Transactions with this Payee/Payer for This Schedule $549,890

Name and Address (A) AV3 INC 28275 THREE NOTCH RD MECHANICSVILLE MD 20659 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,429 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,429 NA 09/22/2016 $11,429

Name and Address (A) AVAYA FINANCIAL SERVICES CIT 21146 NETWORK PLACE CHICAGO IL 60673-1211 Type or Classification (B) LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,315 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,315 TELEPHONE ONLINE SERVICES 01/05/2017 $28,315

Name and Address (A) Baldino's Lock Key PO BOX 1417 NEWINGTON VA 22122 Type or Classification (B) LOCKSMITH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,710 Total Non-Itemized Transactions with this Payee/Payer $11,156 Total of All Transactions with this Payee/Payer for This Schedule $16,866 BUILDING MAINTENANCE 06/30/2016 $5,710

Name and Address (A) Best Buy 7601 PENN AVE S RICHFIELD MN 55423 Type or Classification (B) RETAIL STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,191 Total of All Transactions with this Payee/Payer for This Schedule $5,191

Name and Address (A) BFI PRINTING MAILING SERVICES INC 2201 COOPERATIVE WAY STE 60 HERNDON VA 20171 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,764 Total of All Transactions with this Payee/Payer for This Schedule $5,764

Name and Address (A) Bio Bright NY LLC 120 BROADWAY #3600 NEW YORK NY 10271 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,784 Total of All Transactions with this Payee/Payer for This Schedule $6,784

Name and Address (A) BW CAMELWEST LLC UNIT 015 3243 PHX C/O COLLIERS INTERNATIONAL PO BOX 4857 PORTLAND OR 97208-4587 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,741 Total of All Transactions with this Payee/Payer for This Schedule $12,741

Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,626 Total Non-Itemized Transactions with this Payee/Payer $1,960 Total of All Transactions with this Payee/Payer for This Schedule $149,586 EMPLOYEE BENEFITS 10/06/2016 $5,750 EMPLOYEE BENEFITS 06/17/2016 $11,336 EMPLOYEE BENEFITS 10/06/2016 $13,580 AUDITS. SEMINARS TRAINING 08/04/2016 $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/06/2016 $20,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/18/2016 $41,500 AUDITS. SEMINARS TRAINING 12/09/2016 $20,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/16/2016 $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/01/2017 $8,460 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/27/2017 $7,000

Name and Address (A) CAROL JOHNSON DAYTON OH 45377 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,777 Total of All Transactions with this Payee/Payer for This Schedule $21,777

Name and Address (A) CATAMARAN PBM OF ILLINOIS INC. 1600 MCCONNOR PARKWAY SCHAUMBURG IL 60173 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $190,733 Total Non-Itemized Transactions with this Payee/Payer $103,468 Total of All Transactions with this Payee/Payer for This Schedule $294,201 EMPLOYEE BENEFITS 06/13/2016 $41,548 EMPLOYEE BENEFITS 06/13/2016 $74,689 EMPLOYEE BENEFITS 12/29/2016 $74,496

Name and Address (A) CATHERINE REBALDO 132 THEODORE DRIVE CORAM NY 11727 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,375 Total of All Transactions with this Payee/Payer for This Schedule $7,375

Name and Address (A) CDW DIRECT LLC 2917947 PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) TECHNICAL SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,392 Total Non-Itemized Transactions with this Payee/Payer $41,950 Total of All Transactions with this Payee/Payer for This Schedule $61,342 COMPUTER HARDWARE SOFTWARE 08/12/2016 $8,553 COMPUTER HARDWARE SOFTWARE 01/10/2017 $5,493 COMPUTER HARDWARE SOFTWARE 05/24/2017 $5,346

Name and Address (A) Central Glass Mirror Co. LL 5590 TUXEDO ROAD HYATTSVILLE MD 20781 Type or Classification (B) GLASS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,196 Total Non-Itemized Transactions with this Payee/Payer $5,649 Total of All Transactions with this Payee/Payer for This Schedule $10,845 BUILDING MAINTENANCE 02/28/2017 $5,196

Name and Address (A) CENTURYLINK MONROE LA 71230 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,346 Total of All Transactions with this Payee/Payer for This Schedule $30,346

Name and Address (A) CERTAPRO PAINTERS OF ATLANTA 2960 ALSTON DRIVE SE ATLANTA GA 30317 Type or Classification (B) CONTRACTOR/PAINTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,485 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,485 BUILDING MAINTENANCE 03/16/2017 $19,485

Name and Address (A) CHEIRON P.O. BOX 37117 BALTIMORE MD 21297-3117 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,084 Total Non-Itemized Transactions with this Payee/Payer $3,465 Total of All Transactions with this Payee/Payer for This Schedule $20,549 EMPLOYEE BENEFITS 03/22/2017 $17,084

Name and Address (A) CIELO PARTNERS LLC 2882 PROSPECT PARK DR STE 2 RANCHO CORDOVA CA 95670 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $247,097 Total Non-Itemized Transactions with this Payee/Payer $4,159 Total of All Transactions with this Payee/Payer for This Schedule $251,256 RENT. UTILITIES STORAGE 06/22/2016 $20,212 RENT. UTILITIES STORAGE 07/19/2016 $25,724 RENT. UTILITIES STORAGE 08/17/2016 $25,661 RENT. UTILITIES STORAGE 10/20/2016 $22,422 RENT. UTILITIES STORAGE 11/21/2016 $19,183 RENT. UTILITIES STORAGE 12/15/2016 $19,183 RENT. UTILITIES STORAGE 01/24/2017 $25,888 RENT. UTILITIES STORAGE 02/16/2017 $25,888 RENT. UTILITIES STORAGE 03/17/2017 $25,888 RENT. UTILITIES STORAGE 04/19/2017 $19,997 RENT. UTILITIES STORAGE 05/19/2017 $17,051

Name and Address (A) CIT 7531481972001 21146 NETWORK PLACE CHICAGO IL 60673-1211 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $83,147 Total of All Transactions with this Payee/Payer for This Schedule $83,147

Name and Address (A) CITY WIDE OF METRO ATLANTA 3100 BRECKINRIDGE BLVD DULUTH GA 30096 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,483 Total Non-Itemized Transactions with this Payee/Payer $11,355 Total of All Transactions with this Payee/Payer for This Schedule $34,838 BUILDING MAINTENANCE 03/13/2017 $10,593 BUILDING MAINTENANCE 05/25/2017 $6,445 BUILDING MAINTENANCE 05/25/2017 $6,445

Name and Address (A) Clebenger Corporation 10718 TUCKER ST BELTSVILLE MD 20705 Type or Classification (B) DRYWALL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,641 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,641 BUILDING MAINTENANCE 12/31/2016 $11,641

Name and Address (A) CLEVENGER INTERIORS LLC 10718 TUCKER ST BELTSVILLE MD 20705 Type or Classification (B) DRYWALL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $229,634 Total Non-Itemized Transactions with this Payee/Payer $8,940 Total of All Transactions with this Payee/Payer for This Schedule $238,574 BUILDING MAINTENANCE 10/31/2016 $5,630 BUILDING MAINTENANCE 10/31/2016 $6,536 BUILDING MAINTENANCE 06/30/2016 $6,650 BUILDING MAINTENANCE 07/31/2016 $179,429 BUILDING MAINTENANCE 05/31/2017 $13,766 BUILDING MAINTENANCE 05/31/2017 $8,928 BUILDING MAINTENANCE 05/31/2017 $8,695

Name and Address (A) COFRANCESCO REAL ESTATE 193 STATE STREET PO BOX 340 NORTH HAVEN CT 06473-0340 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,600 Total of All Transactions with this Payee/Payer for This Schedule $12,600

Name and Address (A) COMDOC 3458 MASSILLON RD UNIONTOWN OH 44685 Type or Classification (B) COPIER REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,848 Total of All Transactions with this Payee/Payer for This Schedule $5,848

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 755 N ROUTE 83. SUITE 219 BENSENVILLE IL 60106-1267 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,285,688 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,285,688 RENT. UTILITIES STORAGE 06/29/2016 $155,640 RENT. UTILITIES STORAGE 06/29/2016 $13,544 RENT. UTILITIES STORAGE 06/29/2016 $5,051 RENT. UTILITIES STORAGE 06/29/2016 $5,238 RENT. UTILITIES STORAGE 06/29/2016 $11,001 RENT. UTILITIES STORAGE 07/26/2016 $155,640 RENT. UTILITIES STORAGE 07/26/2016 $13,544 RENT. UTILITIES STORAGE 07/26/2016 $5,051 RENT. UTILITIES STORAGE 07/26/2016 $5,238 RENT. UTILITIES STORAGE 07/26/2016 $11,001 RENT. UTILITIES STORAGE 08/18/2016 $155,640 RENT. UTILITIES STORAGE 08/18/2016 $13,544 RENT. UTILITIES STORAGE 08/18/2016 $5,051 RENT. UTILITIES STORAGE 08/18/2016 $5,238 RENT. UTILITIES STORAGE 08/18/2016 $11,001 RENT. UTILITIES STORAGE 09/21/2016 $155,640 RENT. UTILITIES STORAGE 09/21/2016 $13,544 RENT. UTILITIES STORAGE 09/21/2016 $5,051 RENT. UTILITIES STORAGE 09/21/2016 $5,238 RENT. UTILITIES STORAGE 09/21/2016 $11,001 RENT. UTILITIES STORAGE 10/18/2016 $155,640 RENT. UTILITIES STORAGE 10/18/2016 $13,544 RENT. UTILITIES STORAGE 10/18/2016 $5,051 RENT. UTILITIES STORAGE 10/18/2016 $5,238 RENT. UTILITIES STORAGE 10/18/2016 $11,001 RENT. UTILITIES STORAGE 11/16/2016 $155,640 RENT. UTILITIES STORAGE 11/16/2016 $13,544 RENT. UTILITIES STORAGE 11/16/2016 $5,051 RENT. UTILITIES STORAGE 11/16/2016 $5,238 RENT. UTILITIES STORAGE 11/16/2016 $11,001 RENT. UTILITIES STORAGE 12/21/2016 $155,640 RENT. UTILITIES STORAGE 12/21/2016 $13,544 RENT. UTILITIES STORAGE 12/21/2016 $5,051 RENT. UTILITIES STORAGE 12/21/2016 $5,238 RENT. UTILITIES STORAGE 12/21/2016 $11,001 RENT. UTILITIES STORAGE 01/23/2017 $155,640 RENT. UTILITIES STORAGE 01/23/2017 $13,544 RENT. UTILITIES STORAGE 01/23/2017 $5,051 RENT. UTILITIES STORAGE 01/23/2017 $5,238 RENT. UTILITIES STORAGE 01/23/2017 $11,001 RENT. UTILITIES STORAGE 02/15/2017 $155,640 RENT. UTILITIES STORAGE 02/15/2017 $13,544 RENT. UTILITIES STORAGE 02/15/2017 $5,051 RENT. UTILITIES STORAGE 02/15/2017 $5,238 RENT. UTILITIES STORAGE 02/15/2017 $11,001 RENT. UTILITIES STORAGE 03/20/2017 $155,640 RENT. UTILITIES STORAGE 03/20/2017 $13,544 RENT. UTILITIES STORAGE 03/20/2017 $5,051 RENT. UTILITIES STORAGE 03/20/2017 $5,238 RENT. UTILITIES STORAGE 03/20/2017 $11,001 RENT. UTILITIES STORAGE 04/25/2017 $155,640 RENT. UTILITIES STORAGE 04/25/2017 $13,544 RENT. UTILITIES STORAGE 04/25/2017 $5,051 RENT. UTILITIES STORAGE 04/25/2017 $5,238 RENT. UTILITIES STORAGE 04/25/2017 $11,001 RENT. UTILITIES STORAGE 05/16/2017 $155,640 RENT. UTILITIES STORAGE 05/16/2017 $13,544 RENT. UTILITIES STORAGE 05/16/2017 $5,051 RENT. UTILITIES STORAGE 05/16/2017 $5,238 RENT. UTILITIES STORAGE 05/16/2017 $11,001

Name and Address (A) CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,084 Total Non-Itemized Transactions with this Payee/Payer $482 Total of All Transactions with this Payee/Payer for This Schedule $114,566 COMPUTER HARDWARE SOFTWARE 06/17/2016 $9,507 COMPUTER HARDWARE SOFTWARE 07/13/2016 $9,507 COMPUTER HARDWARE SOFTWARE 08/11/2016 $9,507 COMPUTER HARDWARE SOFTWARE 09/16/2016 $9,507 COMPUTER HARDWARE SOFTWARE 10/19/2016 $9,507 COMPUTER HARDWARE SOFTWARE 11/18/2016 $9,507 COMPUTER HARDWARE SOFTWARE 12/19/2016 $9,507 COMPUTER HARDWARE SOFTWARE 02/01/2017 $9,507 COMPUTER HARDWARE SOFTWARE 02/14/2017 $9,507 COMPUTER HARDWARE SOFTWARE 03/21/2017 $9,507 COMPUTER HARDWARE SOFTWARE 04/21/2017 $9,507 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2017 $9,507

Name and Address (A) Cresa Partners of washington 2 BETHESDA METRO CENTER #90 BETHESDA MD 20814 Type or Classification (B) REAL ESTATE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $220,337 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $220,337 BUILDING MAINTENANCE 05/31/2017 $220,337

Name and Address (A) CREATIVE OFFICE PRODUCTS CORP 3720 RIDGE RD BROOKLYN OH 44144 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,770 Total Non-Itemized Transactions with this Payee/Payer $14,210 Total of All Transactions with this Payee/Payer for This Schedule $27,980 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 05/24/2017 $13,770

Name and Address (A) CRYSTAL SPRINGS PO BOX 660579 DALLAS TX 75266-0579 Type or Classification (B) WATER COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,875 Total of All Transactions with this Payee/Payer for This Schedule $15,875

Name and Address (A) CWA LOCAL 1133 SUITE A 821 ELK STREET BUFFALO NY 14210 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,966 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,966 RENT. UTILITIES STORAGE 06/22/2016 $5,028 RENT. UTILITIES STORAGE 07/19/2016 $5,028 RENT. UTILITIES STORAGE 08/17/2016 $5,028 RENT. UTILITIES STORAGE 09/21/2016 $5,028 RENT. UTILITIES STORAGE 10/20/2016 $5,028 RENT. UTILITIES STORAGE 11/21/2016 $5,028 RENT. UTILITIES STORAGE 12/15/2016 $5,028 RENT. UTILITIES STORAGE 01/24/2017 $5,028 RENT. UTILITIES STORAGE 02/16/2017 $5,028 RENT. UTILITIES STORAGE 03/17/2017 $5,028 RENT. UTILITIES STORAGE 04/19/2017 $5,154 RENT. UTILITIES STORAGE 05/19/2017 $5,532

Name and Address (A) CWA LOCAL 54041 SUITE 1030 211 WEST WACKER DRIVE CHICAGO IL 60606 Type or Classification (B) UNION 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 EMPLOYEE BENEFITS 08/23/2016 $6,000

Name and Address (A) CWA/ITU Negotiated Pension Pla P O BOX 2380 COLORADO SPRING CO 80901 Type or Classification (B) PENSION PLAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,490 Total of All Transactions with this Payee/Payer for This Schedule $12,490

Name and Address (A) Datawatch combine 4401 EAST-WEST HWY #500 BETHESDA MD 20814 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,105 Total Non-Itemized Transactions with this Payee/Payer $8,365 Total of All Transactions with this Payee/Payer for This Schedule $63,470 BUILDING MAINTENANCE 12/31/2016 $35,355 BUILDING MAINTENANCE 12/31/2016 $19,750

Name and Address (A) DAYTON POWER LIGHT PO BOX 740598 CINCINNATI OH 45274-0598 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,249 Total of All Transactions with this Payee/Payer for This Schedule $25,249

Name and Address (A) DC Water/Sewer 5000 OVERLOOK AVE SW WASHINGTON DC 20032 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,379 Total Non-Itemized Transactions with this Payee/Payer $24,417 Total of All Transactions with this Payee/Payer for This Schedule $74,796 BUILDING MAINTENANCE 07/31/2016 $12,922 BUILDING MAINTENANCE 08/31/2016 $9,071 BUILDING MAINTENANCE 09/30/2016 $6,843 BUILDING MAINTENANCE 10/31/2016 $9,630 BUILDING MAINTENANCE 11/30/2016 $5,601 BUILDING MAINTENANCE 05/31/2017 $6,312

Name and Address (A) Derick Associates Inc. 8545 ATLAS DRIVE GAITHERSBURG MD 20877 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,073 Total of All Transactions with this Payee/Payer for This Schedule $10,073

Name and Address (A) DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE ROAD # 550 SILVER SPRING MD 20910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,592 Total Non-Itemized Transactions with this Payee/Payer $24,512 Total of All Transactions with this Payee/Payer for This Schedule $141,104 COMPUTER HARDWARE SOFTWARE 06/15/2016 $15,809 COMPUTER HARDWARE SOFTWARE 08/12/2016 $8,330 COMPUTER HARDWARE SOFTWARE 08/23/2016 $16,558 COMPUTER HARDWARE SOFTWARE 09/19/2016 $10,703 COMPUTER HARDWARE SOFTWARE 10/14/2016 $5,467 COMPUTER HARDWARE SOFTWARE 11/16/2016 $6,694 COMPUTER HARDWARE SOFTWARE 12/15/2016 $12,879 COMPUTER HARDWARE SOFTWARE 04/25/2017 $7,330 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/23/2017 $8,660 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/15/2017 $11,170 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/16/2017 $5,662 PROFESSIONAL FEES 04/26/2017 $7,330

Name and Address (A) DELL FINANCIAL SERVICES 0011341933 PO BOX 6547 CAROL STREAM IL 60197-6547 Type or Classification (B) COMPUTER DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,120 Total Non-Itemized Transactions with this Payee/Payer $3,649 Total of All Transactions with this Payee/Payer for This Schedule $103,769 COMPUTER HARDWARE SOFTWARE 06/23/2016 $10,638 COMPUTER HARDWARE SOFTWARE 07/28/2016 $10,485 COMPUTER HARDWARE SOFTWARE 08/29/2016 $10,100 COMPUTER HARDWARE SOFTWARE 09/26/2016 $9,467 COMPUTER HARDWARE SOFTWARE 11/14/2016 $9,467 COMPUTER HARDWARE SOFTWARE 12/06/2016 $9,467 COMPUTER HARDWARE SOFTWARE 01/10/2017 $9,467 COMPUTER HARDWARE SOFTWARE 01/31/2017 $8,828 COMPUTER HARDWARE SOFTWARE 02/24/2017 $7,770 COMPUTER HARDWARE SOFTWARE 03/28/2017 $7,522 COMPUTER HARDWARE SOFTWARE 05/01/2017 $6,909

Name and Address (A) DELL MARKETING LP 15 PO BOX 643561 PITTSBURGH PA 15264-3561 Type or Classification (B) COMPUTER RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,781 Total Non-Itemized Transactions with this Payee/Payer $4,942 Total of All Transactions with this Payee/Payer for This Schedule $15,723 COMPUTER HARDWARE SOFTWARE 05/08/2017 $10,781

Name and Address (A) DEX MEDIA EAST 200 WEST AIRFIELD DRIVE DFW DALLAS TX 75261 Type or Classification (B) MARKETING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,965 Total of All Transactions with this Payee/Payer for This Schedule $6,965

Name and Address (A) EBERTS HARRISON INC 1604 RIDGESIDE DR SUITE 203 MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,293 Total of All Transactions with this Payee/Payer for This Schedule $8,293

Name and Address (A) Elkins Painting Wallcovering 111 CARPENTER DR #B STERLING VA 20164 Type or Classification (B) PAINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,956 Total of All Transactions with this Payee/Payer for This Schedule $9,956

Name and Address (A) EMERSON INTERNATIONAL INC 370 CENTERPOINTE CIR STE 11 ALTAMONTE SPRINGS FL 32701 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,922 Total of All Transactions with this Payee/Payer for This Schedule $50,922

Name and Address (A) Engineer Outlet 1048 29TH ST NW WASHINGTON DC 20007 Type or Classification (B) A/C SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,006 Total of All Transactions with this Payee/Payer for This Schedule $8,006

Name and Address (A) ETHOSOURCE LLC 180 GRACE BLVD MORGANTOWN PA 19543 Type or Classification (B) OFFICE FURNITURE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,664 Total of All Transactions with this Payee/Payer for This Schedule $9,664

Name and Address (A) Fireline 4506 HOLLINS FERRY RD BALTIMORE MD 21227 Type or Classification (B) FIRE PROTECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,592 Total Non-Itemized Transactions with this Payee/Payer $1,110 Total of All Transactions with this Payee/Payer for This Schedule $15,702 BUILDING MAINTENANCE 03/31/2017 $14,592

Name and Address (A) FRIENDS BUSINESS SOUR FINDLAY OH 45840 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,277 Total of All Transactions with this Payee/Payer for This Schedule $16,277

Name and Address (A) FRONTIER COMMUNICATIO 5504 CONNECTICUT AVE NW WASHINGTON DC 20015 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,498 Total of All Transactions with this Payee/Payer for This Schedule $7,498

Name and Address (A) Georgetown Floorcoverings Inc 3233 K ST, NW WASHINGTON DC 20007 Type or Classification (B) FLOORING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,136 Total Non-Itemized Transactions with this Payee/Payer $4,327 Total of All Transactions with this Payee/Payer for This Schedule $75,463 BUILDING MAINTENANCE 12/31/2016 $25,536 BUILDING MAINTENANCE 12/31/2016 $33,299 BUILDING MAINTENANCE 12/31/2016 $12,301

Name and Address (A) GEORGIA POWER 7813355 96 ANNEX ATLANTA GA 30396-0001 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,617 Total Non-Itemized Transactions with this Payee/Payer $23,196 Total of All Transactions with this Payee/Payer for This Schedule $28,813 RENT. UTILITIES STORAGE 02/02/2017 $5,617

Name and Address (A) GIVE SOMETHING BACK #19352 PO BOX 89-4135 LOS ANGELES CA 90189-4135 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,213 Total of All Transactions with this Payee/Payer for This Schedule $8,213

Name and Address (A) GLOBAL TELECOM SUPPLY 3 EXPRESSWAY PLAZA STE 114 ROSLYN HEIGHTS NY 11577 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,340 Total of All Transactions with this Payee/Payer for This Schedule $5,340

Name and Address (A) GRM INFORMATION MANAGEMEN 7781 LANDOVER RD HYATTSVILLE MD 20785 Type or Classification (B) MANAGEMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,646 Total of All Transactions with this Payee/Payer for This Schedule $33,646

Name and Address (A) GROSSBERG YOCHELSON FOX BEYDA 1200 NEW HAMPSHIRE AVE. NW WASHINGTON DC 20036-6814 Type or Classification (B) ATTORNEYS 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) GUSTINE WP ASSOCIATES C/O ARMSTRONG DEVELOPMENT P ONE ARMSTRONG PLACE BUTLER PA 16001 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,949 Total of All Transactions with this Payee/Payer for This Schedule $41,949

Name and Address (A) Healthy Buildings Internationa 3926 PENDER DR SUITE 120 FAIRFAX VA 22030 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,169 Total Non-Itemized Transactions with this Payee/Payer $2,695 Total of All Transactions with this Payee/Payer for This Schedule $13,864 BUILDING MAINTENANCE 02/28/2017 $5,592 BUILDING MAINTENANCE 03/31/2017 $5,577

Name and Address (A) HOME CRAFTERS ENT INC 2700 BRASELTON HWY STE 10-3 DACULA GA 30019 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,892 Total Non-Itemized Transactions with this Payee/Payer $4,565 Total of All Transactions with this Payee/Payer for This Schedule $24,457 BUILDING MAINTENANCE 09/13/2016 $19,892

Name and Address (A) HONEYWELL BUILDING SOLUTIONS 12490 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) HVAC CONTRACTORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,704 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,704 BUILDING RENOVATIONS 08/08/2016 $20,704

Name and Address (A) HUNTINGTON NATIONAL BANK TENANTS LOCK BOX L-1751 COLUMBUS OH 43260 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,316 Total of All Transactions with this Payee/Payer for This Schedule $38,316

Name and Address (A) HYATT LEGAL PLANS. INC DEPT 781523 PO BOX 78000 DETROIT MI 48278-1523 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,864 Total of All Transactions with this Payee/Payer for This Schedule $7,864

Name and Address (A) ICM (IX) OCC LP MIDWESTONE BANK 945 WINNETKA AVENUE NO GOLDEN VALLEY MN 55427 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,103 Total of All Transactions with this Payee/Payer for This Schedule $18,103

Name and Address (A) IMPACT OFFICE PRODUCTS PO BOX 403846 ATLANTA GA 30384-3846 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $71,282 Total of All Transactions with this Payee/Payer for This Schedule $71,282

Name and Address (A) International Chemstar Inc. 6933 GOLDEN RING RD ROSEDALE MD 21237 Type or Classification (B) WATER TREATMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,842 Total of All Transactions with this Payee/Payer for This Schedule $6,842

Name and Address (A) INTELLITEC SOLUTIONS LLC 2002 WEST 14TH STREET WILMINGTON DE 19806 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,084 Total Non-Itemized Transactions with this Payee/Payer $10,846 Total of All Transactions with this Payee/Payer for This Schedule $25,930 COMPUTER HARDWARE SOFTWARE 03/21/2017 $15,084

Name and Address (A) INTERACTIVE DOCUMENT SOLUTIONS PO BOX 8067 RESTON VA 20195 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,666 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,666 COMPUTER HARDWARE SOFTWARE 10/17/2016 $8,666

Name and Address (A) INTERRA MANAGEMENT COMPANY 2400 AUGUSTA DRIVE SUITE 330 HOUSTON TX 77057 Type or Classification (B) PROPERTY MANAGER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,344 Total Non-Itemized Transactions with this Payee/Payer $16,032 Total of All Transactions with this Payee/Payer for This Schedule $21,376 RENT. UTILITIES STORAGE 01/24/2017 $5,344

Name and Address (A) INVESTMENT PERFORMANCE SERVICES 7402 HODGSON MEMORIAL DR #1 SAVANNAH GA 31406 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,375 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,375 INVESTMENT FEES 07/31/2016 $8,125 INVESTMENT FEES 10/31/2016 $8,125 INVESTMENT FEES 12/31/2016 $8,125

Name and Address (A) ITU NEGOTIATED PENSION PLAN ATTN: EMPLOYER REPORTS SECT 1323 AEROPLAZA DRIVE COLORADO SPRINGS CO 80903 Type or Classification (B) PENSION PLAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,422 Total of All Transactions with this Payee/Payer for This Schedule $31,422

Name and Address (A) IUE-CWA Service Center Inc 2701 DRYDEN RD DAYTON OH 45439 Type or Classification (B) LABOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,319 Total of All Transactions with this Payee/Payer for This Schedule $21,319

Name and Address (A) JACK STUMPF ASSOCIATES INC 1700 CENTRAL BLVD HARVEY LA 70058 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,930 Total of All Transactions with this Payee/Payer for This Schedule $6,930

Name and Address (A) JAYSTAR GROUP INC 85 EAST AVENUE 2ND FLOOR NORWALK CT 06851 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $22,750 Total of All Transactions with this Payee/Payer for This Schedule $40,750 COMPUTER HARDWARE SOFTWARE 09/19/2016 $9,000 COMPUTER HARDWARE SOFTWARE 03/27/2017 $9,000

Name and Address (A) John Mitchell Chamberlain 5323 WILKERSON LN WAYNESBORO OH 45068 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,980 Total of All Transactions with this Payee/Payer for This Schedule $6,980

Name and Address (A) Johnston Controls PRINCETON NJ 08540 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,438 Total of All Transactions with this Payee/Payer for This Schedule $14,438

Name and Address (A) Jones Lang Lassalle Brokerage 1440 NEW YORK AVE NW WASHINGTON DC 20005 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,169 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $110,169 BUILDING MAINTENANCE 04/30/2017 $110,169

Name and Address (A) JOE'S LANDSCAPING OF 2500 NATIONAL RD FAIRBORN OH 45324 Type or Classification (B) LANDSCAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,607 Total of All Transactions with this Payee/Payer for This Schedule $9,607

Name and Address (A) Kalkreuth Roofing and Sheet Me 8709 PRESTON DR FREDERICK MD 21704 Type or Classification (B) ROOFING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $248,427 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $248,427 BUILDING MAINTENANCE 08/31/2016 $6,248 BUILDING MAINTENANCE 09/30/2016 $109,550 BUILDING MAINTENANCE 10/31/2016 $12,495 BUILDING MAINTENANCE 12/31/2016 $60,067 BUILDING MAINTENANCE 05/31/2017 $60,067

Name and Address (A) Kastle Systems 655 THIRD AVENUE #1520 NEW YORK NY 10017 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,842 Total of All Transactions with this Payee/Payer for This Schedule $45,842

Name and Address (A) KEEPERS INC 254 P.O. BOX 823424 PHILADELPHIA PA 19182-3424 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $82,471 Total of All Transactions with this Payee/Payer for This Schedule $82,471

Name and Address (A) Kim Derringer 1033 BERMUDA DRIVE MIAMISBURG OH 45342 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,455 Total of All Transactions with this Payee/Payer for This Schedule $17,455

Name and Address (A) KOURY CORPORATION 2275 VANSTORY ST SUITE 200 GREENSBORO NC 27403 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,637 Total of All Transactions with this Payee/Payer for This Schedule $38,637

Name and Address (A) LINDENMEYR MUNROE PO BOX 32202 HARTFORD CT 06150-2202 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,476 Total Non-Itemized Transactions with this Payee/Payer $85,187 Total of All Transactions with this Payee/Payer for This Schedule $102,663 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 08/09/2016 $6,101 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 08/09/2016 $5,359 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 05/08/2017 $6,016

Name and Address (A) LOOMIS SAYLES 1 FINANCIAL CTR BOSTON MA 02111 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $189,988 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $189,988 INVESTMENT FEES 08/31/2016 $46,416 INVESTMENT FEES 10/31/2016 $48,453 INVESTMENT FEES 01/31/2017 $47,962 INVESTMENT FEES 04/30/2017 $47,157

Name and Address (A) LSREF2 OREO DIRECT LLC 7301 OHMS LANE SUITE 100 EDINA MN 55439 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,229 Total of All Transactions with this Payee/Payer for This Schedule $17,229

Name and Address (A) LUTHERAN CHURCH EXTENSION FUND-MISSOURI SYNOD C/O GERSHMAN COMMERCIAL R CLAYTON MO 63105 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,167 Total Non-Itemized Transactions with this Payee/Payer $26,377 Total of All Transactions with this Payee/Payer for This Schedule $58,544 RENT. UTILITIES STORAGE 09/21/2016 $5,387 RENT. UTILITIES STORAGE 01/24/2017 $6,428 RENT. UTILITIES STORAGE 02/16/2017 $5,088 RENT. UTILITIES STORAGE 03/17/2017 $5,088 RENT. UTILITIES STORAGE 04/19/2017 $5,088 RENT. UTILITIES STORAGE 05/19/2017 $5,088

Name and Address (A) LW ARLINGTON LLC C/O ACG MANAGEMENT COMPANY PO BOX 30379 CHICAGO IL 60630 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,211 Total Non-Itemized Transactions with this Payee/Payer $9,067 Total of All Transactions with this Payee/Payer for This Schedule $63,278 RENT. UTILITIES STORAGE 08/17/2016 $5,176 RENT. UTILITIES STORAGE 09/21/2016 $6,477 RENT. UTILITIES STORAGE 10/20/2016 $5,176 RENT. UTILITIES STORAGE 11/21/2016 $5,176 RENT. UTILITIES STORAGE 12/15/2016 $5,176 RENT. UTILITIES STORAGE 01/24/2017 $5,176 RENT. UTILITIES STORAGE 02/16/2017 $5,176 RENT. UTILITIES STORAGE 03/17/2017 $5,286 RENT. UTILITIES STORAGE 04/19/2017 $5,696 RENT. UTILITIES STORAGE 05/19/2017 $5,696

Name and Address (A) MAILFINANCE H12051025 2121 PENNSYLVANIA AVE NW WASHINGTON DC 20433 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,158 Total of All Transactions with this Payee/Payer for This Schedule $51,158

Name and Address (A) MARRIOTT 337A0 TAMPA AP TAMPA FL 33602 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,678 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,678 TELEPHONE ONLINE SERVICES 01/12/2017 $5,839 TELEPHONE ONLINE SERVICES 01/12/2017 $5,839

Name and Address (A) MCI PO BX 96022 CHARLOTTE NC 28296 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,175 Total of All Transactions with this Payee/Payer for This Schedule $6,175

Name and Address (A) Merrill Lynch WASHINGTON DC 20004 Type or Classification (B) FINANCIAL PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,697 Total Non-Itemized Transactions with this Payee/Payer $14,682 Total of All Transactions with this Payee/Payer for This Schedule $83,379 INVESTMENT FEES 01/31/2017 $5,522 INVESTMENT FEES 10/31/2016 $5,739 INVESTMENT FEES 11/30/2016 $5,636 INVESTMENT FEES 12/31/2016 $5,712 INVESTMENT FEES 06/30/2016 $5,838 INVESTMENT FEES 07/31/2016 $5,857 INVESTMENT FEES 08/31/2016 $5,995 INVESTMENT FEES 09/30/2016 $5,740 INVESTMENT FEES 03/31/2017 $5,594 INVESTMENT FEES 04/30/2017 $5,525 INVESTMENT FEES 05/31/2017 $5,925 INVESTMENT FEES 02/28/2017 $5,614

Name and Address (A) MERLE HAY MALL 30 N LASALLE STREET SUITE21 CHICAGO IL 60602 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,948 Total of All Transactions with this Payee/Payer for This Schedule $19,948

Name and Address (A) METROPOLITAN LIFE INSURANCE PO BOX 360229 PITTSBURGH PA 15251-6229 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,118 Total of All Transactions with this Payee/Payer for This Schedule $22,118

Name and Address (A) MICRO FOCUS INC PO BOX 19224 PALATINE IL 60055-9224 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,390 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,390 COMPUTER HARDWARE SOFTWARE 07/11/2016 $15,390

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) DOCUMENT/DATA SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) MINTON-JONES COMPANY P O BOX 957809 DULUTH GA 30095 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,605 Total of All Transactions with this Payee/Payer for This Schedule $10,605

Name and Address (A) MISSISSIPPI AFL-CIO PO BOX 3379 JACKSON MS 39207 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,400 Total of All Transactions with this Payee/Payer for This Schedule $20,400

Name and Address (A) New York Typo No. 6 8 CENTRE MARKET PLACE NEW YORK NY 10013 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $259 Total of All Transactions with this Payee/Payer for This Schedule $10,259 LOCAL MERGER ASSISTANCE 12/14/2016 $10,000

Name and Address (A) NEW BOSTON JACARANDA LP (WF4) 350 EAST NEW YORK STREET ST INDIANAPOLIS IN 46204 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,738 Total Non-Itemized Transactions with this Payee/Payer $4,553 Total of All Transactions with this Payee/Payer for This Schedule $10,291 RENT. UTILITIES STORAGE 06/22/2016 $5,738

Name and Address (A) NEXTSTEP NETWORKING 4350 GLENDALE MILFORD RD ST CINCINNATI OH 45242 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,979 Total of All Transactions with this Payee/Payer for This Schedule $29,979

Name and Address (A) Olde Town Engineering Company 12507 BRADDOCK RD, #D FAIRFAX VA 22032 Type or Classification (B) STRUCTURAL ENGINEER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,375 Total Non-Itemized Transactions with this Payee/Payer $3,975 Total of All Transactions with this Payee/Payer for This Schedule $10,350 BUILDING MAINTENANCE 12/31/2016 $6,375

Name and Address (A) OmniSpear, Inc. 9039 N SPRINGBORO PIKE MIAMISBURG OH 45342 Type or Classification (B) WEBSITE DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,310 Total of All Transactions with this Payee/Payer for This Schedule $11,310

Name and Address (A) OTJ Architects 1412 I ST NW WASHINGTON DC 20005 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,449 Total Non-Itemized Transactions with this Payee/Payer $10,286 Total of All Transactions with this Payee/Payer for This Schedule $90,735 BUILDING MAINTENANCE 06/30/2016 $13,609 BUILDING MAINTENANCE 07/31/2016 $13,422 BUILDING MAINTENANCE 07/31/2016 $7,181 BUILDING MAINTENANCE 09/30/2016 $30,253 BUILDING MAINTENANCE 11/30/2016 $7,931 BUILDING MAINTENANCE 12/31/2016 $8,053

Name and Address (A) Pancreatic Cancer Action Netwo 1050 CONNECTICUT AVE, NW WASHINGTON DC 20036 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,257 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,257 CONTRIBUTION 11/30/2016 $7,257

Name and Address (A) PACIFICO FORD INC 6701 ESSINGTON AVE PHILADELPHIA PA 19153 Type or Classification (B) CAR DEALERSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,384 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,384 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/16/2016 $25,384

Name and Address (A) PARK WEST BLDG CO LTD 20545 CENTER RIDGE RD ROCKY RIVER OH 44116 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,282 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $144,282 RENT. UTILITIES STORAGE 06/22/2016 $12,405 RENT. UTILITIES STORAGE 07/19/2016 $11,982 RENT. UTILITIES STORAGE 08/17/2016 $11,588 RENT. UTILITIES STORAGE 09/21/2016 $11,693 RENT. UTILITIES STORAGE 10/20/2016 $12,115 RENT. UTILITIES STORAGE 11/21/2016 $12,434 RENT. UTILITIES STORAGE 12/15/2016 $12,239 RENT. UTILITIES STORAGE 01/24/2017 $11,906 RENT. UTILITIES STORAGE 02/16/2017 $11,678 RENT. UTILITIES STORAGE 03/17/2017 $11,783 RENT. UTILITIES STORAGE 04/19/2017 $12,115 RENT. UTILITIES STORAGE 05/19/2017 $12,344

Name and Address (A) PARKWAY CORPORATION #500142 150 N BROAD STREET 19TH FLR PHILADELPHIA PA 19102-1424 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,825 Total of All Transactions with this Payee/Payer for This Schedule $16,825

Name and Address (A) PATTON PRINTING SUPPLIES 9109 INDUSTRIAL CT GAITHERSBURG MD 20877 Type or Classification (B) PRINTING SUPPLIES 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) PAXTON RECORD RETENTION INC 5280 PORT ROYAL ROAD SPRINGFIELD VA 22151 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,963 Total of All Transactions with this Payee/Payer for This Schedule $27,963

Name and Address (A) PAYCOM PAYROLL LLC 1950 OLD GALLOWS ROAD VIENNA VA 22182 Type or Classification (B) PAYROLL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $26,392 Total of All Transactions with this Payee/Payer for This Schedule $41,392 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/17/2017 $15,000

Name and Address (A) PAYROLL NETWORK INC 4940 NICHOLSON COURT SUITE 200 KENSINGTON MD 20895 Type or Classification (B) PAYROLL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,138 Total Non-Itemized Transactions with this Payee/Payer $100,581 Total of All Transactions with this Payee/Payer for This Schedule $107,719 PAYROLL SERVICE FEE 02/02/2017 $7,138

Name and Address (A) PB GLO FIN SERVICES LLC PITTSBURGH PA 15250 Type or Classification (B) POSTAGE METER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,053 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,053 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/08/2017 $5,053

Name and Address (A) Pepco PO BOX 97274 0 WASHINGTON DC 20009-7274 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $608,032 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $608,032 BUILDING MAINTENANCE 06/30/2016 $48,918 BUILDING MAINTENANCE 07/31/2016 $51,249 BUILDING MAINTENANCE 08/31/2016 $52,953 BUILDING MAINTENANCE 09/30/2016 $60,480 BUILDING MAINTENANCE 10/31/2016 $46,289 BUILDING MAINTENANCE 11/30/2016 $43,370 BUILDING MAINTENANCE 12/31/2016 $44,126 BUILDING MAINTENANCE 01/31/2017 $61,923 BUILDING MAINTENANCE 02/28/2017 $55,494 BUILDING MAINTENANCE 03/31/2017 $47,076 BUILDING MAINTENANCE 04/30/2017 $53,718 BUILDING MAINTENANCE 05/31/2017 $42,436

Name and Address (A) PIMCO NEWPORT BEACH CA 92603 Type or Classification (B) INVESTMENT MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,743 Total of All Transactions with this Payee/Payer for This Schedule $7,743

Name and Address (A) PINE-WATER GARAGE T000709G C/O RUDIN MANAGEMENT CO. LL 345 PARK AVE NEW YORK NY 10154-0101 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,273 Total Non-Itemized Transactions with this Payee/Payer $16,713 Total of All Transactions with this Payee/Payer for This Schedule $21,986 EMPLOYEE BENEFITS 07/26/2016 $5,273

Name and Address (A) PINE-WATER GARAGE T000676G c/o RUDIN MANAGEMENT CO. NEW YORK NY 10154-0101 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,027 Total of All Transactions with this Payee/Payer for This Schedule $20,027

Name and Address (A) PITTSBURGH TYPOGRAPHICAL CWA 14827 219 FORT PITT BLVD. 3RD FL PITTSBURGH PA 15222 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,404 Total of All Transactions with this Payee/Payer for This Schedule $27,404

Name and Address (A) Platinum Maintenance Services 120 BROADWAY #3600 NEW YORK NY 10271 Type or Classification (B) BUILDING RESTORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,387 Total of All Transactions with this Payee/Payer for This Schedule $16,387

Name and Address (A) PNC Bank PITTSBURGH PA 15106 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,622 Total of All Transactions with this Payee/Payer for This Schedule $6,622

Name and Address (A) PODS of Cincinnati CINCINNATI OH 45241 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,140 Total of All Transactions with this Payee/Payer for This Schedule $9,140

Name and Address (A) POSTMASTER-WASH D C #1018 MANAGER MOWS 900 BRENTWOOD ROAD NE RM.20 WASHINGTON DC 20066-7204 Type or Classification (B) US POST OFFICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,000 POSTAGE FREIGHT 01/09/2017 $14,000

Name and Address (A) PPC REALTY ASSOCIATES 219 FORT PITT BLVD PITTSBURGH PA 15222 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,000 Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address (A) Professional Consulting Corpor 943 RUSSELL AVE #A GAITHERSBURG MD 20879 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,250 Total of All Transactions with this Payee/Payer for This Schedule $8,250

Name and Address (A) PROQUIRE LLC P.O BOX 70071 CHICAGO IL 60673-0071 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $58,100 COMPUTER HARDWARE SOFTWARE 02/24/2017 $58,100

Name and Address (A) PSEG CO P O BOX 14106 NEW BRUNSWICK NJ 08906 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,297 Total of All Transactions with this Payee/Payer for This Schedule $36,297

Name and Address (A) PURCHASE POWER 800090 1349 PEACHTREE ST NW #1100 ATLANTA GA 30309 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,398 Total of All Transactions with this Payee/Payer for This Schedule $12,398

Name and Address (A) PURE AIR CONTROL SERVICE, INC. 4911 CREEKSIDE DRIVE CLEARWATER FL 33760 Type or Classification (B) ENVIRONMENTAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,310 Total Non-Itemized Transactions with this Payee/Payer $2,850 Total of All Transactions with this Payee/Payer for This Schedule $34,160 BUILDING MAINTENANCE 10/31/2016 $18,810 BUILDING MAINTENANCE 12/31/2016 $12,500

Name and Address (A) RANDSTAD US LP P.O. BOX 7247-6655 PHILADELPHIA PA 19170-6655 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,604 Total of All Transactions with this Payee/Payer for This Schedule $28,604

Name and Address (A) Red Coats Inc. 4520 EAST-WEST HIGHWAY BETHESDA MD 20814 Type or Classification (B) CLEANERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $495,668 Total Non-Itemized Transactions with this Payee/Payer $2,438 Total of All Transactions with this Payee/Payer for This Schedule $498,106 BUILDING MAINTENANCE 06/30/2016 $40,249 BUILDING MAINTENANCE 07/31/2016 $41,095 BUILDING MAINTENANCE 08/31/2016 $41,095 BUILDING MAINTENANCE 09/30/2016 $41,095 BUILDING MAINTENANCE 10/31/2016 $41,095 BUILDING MAINTENANCE 11/30/2016 $41,095 BUILDING MAINTENANCE 12/31/2016 $41,095 BUILDING MAINTENANCE 01/31/2017 $41,338 BUILDING MAINTENANCE 02/28/2017 $41,338 BUILDING MAINTENANCE 03/31/2017 $41,338 BUILDING MAINTENANCE 04/30/2017 $41,338 BUILDING MAINTENANCE 05/31/2017 $43,497

Name and Address (A) Regency Commercial Constructio 6901 MUIRKIRK MEADOWS DR BELTSVILLE MD 20705 Type or Classification (B) CONSTRUCTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,458,094 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,458,094 BUILDING MAINTENANCE 10/31/2016 $49,500 BUILDING MAINTENANCE 11/30/2016 $251,100 BUILDING MAINTENANCE 12/31/2016 $424,803 BUILDING MAINTENANCE 01/31/2017 $707,959 BUILDING MAINTENANCE 03/31/2017 $24,732

Name and Address (A) Republic Services #411 LOUISVILLE KY 40290 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,858 Total of All Transactions with this Payee/Payer for This Schedule $8,858

Name and Address (A) Rite Rug - Wyse Retail 3575 WYSE ROAD DAYTON OH 45414 Type or Classification (B) FLOORING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,126 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,126 FLOORING DEPOSIT 06/29/2016 $12,063 FLOORING PAYMENT 07/19/2016 $12,063

Name and Address (A) RIVER RIDGE OFFICE BLDG II LLC 30200 TELEGRAPH RD BINGHAM FARMS MI 48025 Type or Classification (B) REALTORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,058 Total of All Transactions with this Payee/Payer for This Schedule $32,058

Name and Address (A) RM Thornton Mechanical 12 W HAMPTON AVE CAPITOL HEIGHTS MD 20743 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,651 Total Non-Itemized Transactions with this Payee/Payer $18,295 Total of All Transactions with this Payee/Payer for This Schedule $97,946 BUILDING MAINTENANCE 08/31/2016 $5,580 BUILDING MAINTENANCE 09/30/2016 $5,580 BUILDING MAINTENANCE 10/31/2016 $17,275 BUILDING MAINTENANCE 10/31/2016 $7,425 BUILDING MAINTENANCE 11/30/2016 $5,675 BUILDING MAINTENANCE 11/30/2016 $5,580 BUILDING MAINTENANCE 12/31/2016 $5,198 BUILDING MAINTENANCE 12/31/2016 $14,428 BUILDING MAINTENANCE 01/31/2017 $6,060 BUILDING MAINTENANCE 04/30/2017 $6,850

Name and Address (A) Rolling Greens 7155 OLD ALEXANDRIA FERRY R CLINTON MD 20735 Type or Classification (B) CONSTRUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,975 Total Non-Itemized Transactions with this Payee/Payer $13,627 Total of All Transactions with this Payee/Payer for This Schedule $28,602 BUILDING MAINTENANCE 11/30/2016 $6,716 BUILDING MAINTENANCE 12/31/2016 $8,259

Name and Address (A) ROBERT HALF INTERNTL 7315 WISCONSIN AVE STE 550W BETHESDA MD 20814 Type or Classification (B) TEMPORARY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,527 Total Non-Itemized Transactions with this Payee/Payer $21,741 Total of All Transactions with this Payee/Payer for This Schedule $42,268 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2016 $5,378 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2017 $6,723 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2017 $8,426

Name and Address (A) RORASA INC PO BOX 100145 SAN ANTONIO TX 78201 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $362,086 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $362,086 RENT. UTILITIES STORAGE 06/22/2016 $5,367 RENT. UTILITIES STORAGE 07/19/2016 $6,031 RENT. UTILITIES STORAGE 08/08/2016 $26,493 RENT. UTILITIES STORAGE 08/17/2016 $31,861 RENT. UTILITIES STORAGE 09/21/2016 $31,861 RENT. UTILITIES STORAGE 10/20/2016 $31,921 RENT. UTILITIES STORAGE 11/21/2016 $32,161 RENT. UTILITIES STORAGE 12/15/2016 $31,861 RENT. UTILITIES STORAGE 01/24/2017 $33,815 RENT. UTILITIES STORAGE 02/16/2017 $34,956 RENT. UTILITIES STORAGE 03/17/2017 $32,962 RENT. UTILITIES STORAGE 04/19/2017 $29,835 RENT. UTILITIES STORAGE 05/19/2017 $32,962

Name and Address (A) ROYAL CUP INC PO BOX 206011 DALLAS TX 75320-6011 Type or Classification (B) BEVERAGE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,480 Total of All Transactions with this Payee/Payer for This Schedule $17,480

Name and Address (A) SAME DAY OFFICE SUPPLY 7076 S ALTON WAY BUILDING F CENTENNIAL CO 80112 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,795 Total of All Transactions with this Payee/Payer for This Schedule $6,795

Name and Address (A) SANTA FE HERITAGE INVESTORS LLC 2275 WEST 190TH ST SUITE 20 TORRANCE CA 90504 Type or Classification (B) INVESTMENT CONSULTANT/LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $208,776 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $208,776 RENT. UTILITIES STORAGE 06/22/2016 $17,398 RENT. UTILITIES STORAGE 07/19/2016 $17,398 RENT. UTILITIES STORAGE 08/17/2016 $17,398 RENT. UTILITIES STORAGE 09/21/2016 $17,398 RENT. UTILITIES STORAGE 10/20/2016 $17,398 RENT. UTILITIES STORAGE 11/21/2016 $17,398 RENT. UTILITIES STORAGE 12/15/2016 $17,398 RENT. UTILITIES STORAGE 01/24/2017 $17,398 RENT. UTILITIES STORAGE 02/16/2017 $17,398 RENT. UTILITIES STORAGE 03/17/2017 $17,398 RENT. UTILITIES STORAGE 04/19/2017 $17,398 RENT. UTILITIES STORAGE 05/19/2017 $17,398

Name and Address (A) SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 Type or Classification (B) ELEVATOR CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,699 Total of All Transactions with this Payee/Payer for This Schedule $8,699

Name and Address (A) SEGAL MARCO ADVISORS 19 OLD KINGS HWY S DARIEN CT 06820 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $392,482 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $392,482 INVESTMENT FEES 06/30/2016 $97,873 INVESTMENT FEES 09/30/2016 $91,386 INVESTMENT FEES 12/31/2016 $91,930 INVESTMENT FEES 05/31/2017 $91,293 INVESTMENT FEES 05/31/2017 $5,000 INVESTMENT FEES 05/31/2017 $5,000 INVESTMENT FEES 05/31/2017 $5,000 INVESTMENT FEES 05/31/2017 $5,000

Name and Address (A) Shred-It USA 413-A ALBANO DR SPRINGDALE AR 72762 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,363 Total of All Transactions with this Payee/Payer for This Schedule $6,363

Name and Address (A) Siemens Industry Inc. 12000 INDIAN CREEK CT #D BELTSVILLE MD 20705 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,750 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,750 BUILDING MAINTENANCE 06/30/2016 $5,145 BUILDING MAINTENANCE 07/31/2016 $5,145 BUILDING MAINTENANCE 08/31/2016 $5,145 BUILDING MAINTENANCE 09/30/2016 $5,145 BUILDING MAINTENANCE 10/31/2016 $5,145 BUILDING MAINTENANCE 11/30/2016 $5,145 BUILDING MAINTENANCE 12/31/2016 $5,145 BUILDING MAINTENANCE 01/31/2017 $5,145 BUILDING MAINTENANCE 02/28/2017 $5,145 BUILDING MAINTENANCE 03/31/2017 $5,145 BUILDING MAINTENANCE 04/30/2017 $5,145 BUILDING MAINTENANCE 05/31/2017 $5,145 BUILDING MAINTENANCE 05/31/2017 $8,820 BUILDING MAINTENANCE 05/31/2017 $11,190

Name and Address (A) SimplexGrinnell 9585 SNOWDEN RIVER PKWY COLUMBIA MD 21046 Type or Classification (B) FIRE ALARM SUPPIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,545 Total Non-Itemized Transactions with this Payee/Payer $2,769 Total of All Transactions with this Payee/Payer for This Schedule $20,314 BUILDING MAINTENANCE 10/31/2016 $17,545

Name and Address (A) SLEVIN HART 1625 MASSACHUSETTS AVE. NW WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,983 Total Non-Itemized Transactions with this Payee/Payer $9,856 Total of All Transactions with this Payee/Payer for This Schedule $64,839 EMPLOYEE BENEFITS 12/15/2016 $10,478 EMPLOYEE BENEFITS 02/06/2017 $28,865 EMPLOYEE BENEFITS 04/18/2017 $15,640

Name and Address (A) SPECTRUM PARK I JOINT VENTURE LEVI REALTY INC FORT LAUDERDALE FL 33309 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,507 Total of All Transactions with this Payee/Payer for This Schedule $43,507

Name and Address (A) SSH MANAGEMENT NINTH SAMSON LP 123 S BROAD ST SUITE 850 PHILADELPHIA PA 19109 Type or Classification (B) MANAGEMENT COMPANY 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 BUILDING RENOVATIONS 02/21/2017 $11,625

Name and Address (A) STAPLES CREDIT PLAN PO BOX 689020 DES MOINES IA 50368-9020 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,401 Total of All Transactions with this Payee/Payer for This Schedule $6,401

Name and Address (A) STATE STREET GLOBAL ADVISORS 1 LINCOLN ST BOSTON MA 02111 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,532 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,532 INVESTMENT FEES 08/31/2016 $7,532

Name and Address (A) SUDDATH RELOCATION SYSTEMS SUDDATH RELOCATION SYSTEMS FORESTVILLE MD 20747 Type or Classification (B) MOVING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,134 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,134 BUILDING MAINTENANCE 07/31/2016 $37,134

Name and Address (A) SUNTRUST BANK PO BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,982 Total Non-Itemized Transactions with this Payee/Payer $19,806 Total of All Transactions with this Payee/Payer for This Schedule $135,788 BANK FEES/SERVICE CHARGES 06/21/2016 $9,610 BANK FEES/SERVICE CHARGES 07/21/2016 $9,913 BANK FEES/SERVICE CHARGES 08/21/2016 $8,837 BANK FEES/SERVICE CHARGES 09/21/2016 $9,892 BANK FEES/SERVICE CHARGES 10/21/2016 $8,616 BANK FEES/SERVICE CHARGES 11/21/2016 $8,925 BANK FEES/SERVICE CHARGES 12/21/2016 $8,129 BANK FEES/SERVICE CHARGES 01/21/2017 $8,197 BANK FEES/SERVICE CHARGES 02/21/2017 $8,123 BANK FEES/SERVICE CHARGES 03/21/2017 $7,968 BANK FEES/SERVICE CHARGES 04/21/2017 $8,501 BANK FEES/SERVICE CHARGES 12/05/2016 $11,463 BANK FEES/SERVICE CHARGES 05/21/2017 $7,808

Name and Address (A) SUPERIOR PRINTING COMPANY INC 1325 LOGAN CIRCLE NW ATLANTA GA 30318-2858 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,256 Total of All Transactions with this Payee/Payer for This Schedule $6,256

Name and Address (A) TASC CUSTOMER CARE PO BOX 88278 MILWAUKEE WI 53288-0001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,461 Total of All Transactions with this Payee/Payer for This Schedule $8,461

Name and Address (A) TEN MAIN ASSOCIATES LLC C/O SOVEREIGN PARTNERS LLC 747 3RD AVE 37TH FLOOR NEW YORK NY 10017 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,808 Total of All Transactions with this Payee/Payer for This Schedule $23,808

Name and Address (A) THE SEGAL COMPANY CHURCH STREET STATION P.O. BOX 4059 NEW YORK NY 10261-4059 Type or Classification (B) FINANCIAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $206,733 Total Non-Itemized Transactions with this Payee/Payer $18,009 Total of All Transactions with this Payee/Payer for This Schedule $224,742 EMPLOYEE BENEFITS 06/30/2016 $17,138 EMPLOYEE BENEFITS 07/28/2016 $7,389 EMPLOYEE BENEFITS 08/08/2016 $10,659 EMPLOYEE BENEFITS 09/12/2016 $8,360 EMPLOYEE BENEFITS 09/29/2016 $12,980 EMPLOYEE BENEFITS 09/29/2016 $8,959 EMPLOYEE BENEFITS 09/29/2016 $17,438 EMPLOYEE BENEFITS 12/08/2016 $8,051 EMPLOYEE BENEFITS 12/08/2016 $34,874 EMPLOYEE BENEFITS 12/15/2016 $15,328 EMPLOYEE BENEFITS 12/22/2016 $9,358 EMPLOYEE BENEFITS 12/22/2016 $16,767 EMPLOYEE BENEFITS 01/26/2017 $15,791 EMPLOYEE BENEFITS 03/13/2017 $15,632 EMPLOYEE BENEFITS 03/23/2017 $8,009

Name and Address (A) Total Electric Inc. 16000 TRADE ZONE AVE. STE. UPPER MARLBORO MD 20774 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,379 Total Non-Itemized Transactions with this Payee/Payer $15,057 Total of All Transactions with this Payee/Payer for This Schedule $46,436 BUILDING MAINTENANCE 09/30/2016 $12,810 BUILDING MAINTENANCE 12/31/2016 $18,569

Name and Address (A) TOLIN MECHANICAL 12005 E 45TH AVENUE DENVER CO 80239 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,476 Total of All Transactions with this Payee/Payer for This Schedule $7,476

Name and Address (A) TOTALFUNDS BY HASLER PO BOX 30193 TAMPA FL 33630-3193 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer $12,593 Total of All Transactions with this Payee/Payer for This Schedule $132,593 POSTAGE FREIGHT 06/16/2016 $30,000 POSTAGE FREIGHT 10/03/2016 $30,000 POSTAGE FREIGHT 01/26/2017 $30,000 POSTAGE FREIGHT 05/16/2017 $30,000

Name and Address (A) TRANSIT CENTER INC 01 PO BOX 27457 NEW YORK NY 10087-7457 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,397 Total of All Transactions with this Payee/Payer for This Schedule $10,397

Name and Address (A) Union Management Services 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) REAL ESTATE MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $179,136 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $179,136 BUILDING MAINTENANCE 06/30/2016 $14,780 BUILDING MAINTENANCE 07/31/2016 $14,780 BUILDING MAINTENANCE 08/31/2016 $14,780 BUILDING MAINTENANCE 09/30/2016 $14,780 BUILDING MAINTENANCE 10/31/2016 $14,780 BUILDING MAINTENANCE 11/30/2016 $14,780 BUILDING MAINTENANCE 12/31/2016 $14,780 BUILDING MAINTENANCE 01/31/2017 $14,780 BUILDING MAINTENANCE 02/28/2017 $15,224 BUILDING MAINTENANCE 03/31/2017 $15,224 BUILDING MAINTENANCE 04/30/2017 $15,224 BUILDING MAINTENANCE 05/31/2017 $15,224

Name and Address (A) UNION BUILT PC INC 148 TROUVILLE ROAD COPIAGUE NY 11726 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,040 Total Non-Itemized Transactions with this Payee/Payer $960 Total of All Transactions with this Payee/Payer for This Schedule $80,000 COMPUTER HARDWARE SOFTWARE 07/14/2016 $10,000 COMPUTER HARDWARE SOFTWARE 08/03/2016 $10,000 COMPUTER HARDWARE SOFTWARE 08/04/2016 $10,000 COMPUTER HARDWARE SOFTWARE 08/15/2016 $10,000 COMPUTER HARDWARE SOFTWARE 09/26/2016 $12,200 COMPUTER HARDWARE SOFTWARE 10/12/2016 $10,000 COMPUTER HARDWARE SOFTWARE 12/13/2016 $10,000 COMPUTER HARDWARE SOFTWARE 12/13/2016 $6,840

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 1201 S OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,470 Total Non-Itemized Transactions with this Payee/Payer $1,479 Total of All Transactions with this Payee/Payer for This Schedule $18,949 FLOWERS AND GIFTS 05/09/2017 $17,470

Name and Address (A) UNUM LIFE INSURANCE #0373318 COMPANY OF AMERICA PO BOX 406990 ATLANTA GA 30384-6990 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,290 Total of All Transactions with this Payee/Payer for This Schedule $7,290

Name and Address (A) UPS 274656 P.O. BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $102,707 Total of All Transactions with this Payee/Payer for This Schedule $102,707

Name and Address (A) USPS-STAMPS.COM 475 L'ENFANT PLAZA SW WASHINGTON DC 20260 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,770 Total of All Transactions with this Payee/Payer for This Schedule $8,770

Name and Address (A) VAN ELGORT INFORMATION SYSTEMS 20244 LORENZANA DR WOODLAND HILLS CA 91364 Type or Classification (B) COMPUTER CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $193,304 Total of All Transactions with this Payee/Payer for This Schedule $198,304 COMPUTER HARDWARE SOFTWARE 11/17/2016 $5,000

Name and Address (A) VERIZON P O BOX 4830 TRENTON NJ 08650-4830 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,932 Total of All Transactions with this Payee/Payer for This Schedule $16,932

Name and Address (A) VERIZON PO BOX 15124 ALBANY NY 12212-5124 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,360 Total of All Transactions with this Payee/Payer for This Schedule $35,360

Name and Address (A) VERIZON 00001379041658Y PO BOX 4830 TRENTON NJ 08650-4830 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,664 Total Non-Itemized Transactions with this Payee/Payer $4,310 Total of All Transactions with this Payee/Payer for This Schedule $65,974 TELEPHONE ONLINE SERVICES 06/03/2016 $5,322 TELEPHONE ONLINE SERVICES 07/15/2016 $6,365 TELEPHONE ONLINE SERVICES 08/18/2016 $5,792 TELEPHONE ONLINE SERVICES 09/08/2016 $6,777 TELEPHONE ONLINE SERVICES 10/05/2016 $6,875 TELEPHONE ONLINE SERVICES 11/16/2016 $6,140 TELEPHONE ONLINE SERVICES 12/13/2016 $6,126 TELEPHONE ONLINE SERVICES 01/12/2017 $6,124 TELEPHONE ONLINE SERVICES 02/08/2017 $6,005 TELEPHONE ONLINE SERVICES 03/23/2017 $6,138

Name and Address (A) VERIZON 0000149024929 PO BOX 17577 BALTIMORE MD 21297-0513 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,490 Total of All Transactions with this Payee/Payer for This Schedule $5,490

Name and Address (A) VERIZON CABS 202M551535724 PO BOX 4832 TRENTON NJ 08650-4832 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,449 Total of All Transactions with this Payee/Payer for This Schedule $7,449

Name and Address (A) VIRTRU CORPORATION 1921 FLORIDA AVE. NW WASHINGTON DC 20009 Type or Classification (B) SOFTWARE CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,200 COMPUTER HARDWARE SOFTWARE 06/29/2016 $7,380 COMPUTER HARDWARE SOFTWARE 05/23/2017 $7,820

Name and Address (A) W B MASON COMPANY INC P.O. BOX 981101 BOSTON MA 02298-1101 Type or Classification (B) SUPPLY OUTLET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,760 Total of All Transactions with this Payee/Payer for This Schedule $17,760

Name and Address (A) W.L. Gary Company Inc. 225 VINE ST NW WASHINGTON DC 20012 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,603 Total Non-Itemized Transactions with this Payee/Payer $7,236 Total of All Transactions with this Payee/Payer for This Schedule $14,839 BUILDING MAINTENANCE 06/30/2016 $7,603

Name and Address (A) Warfield Sanford 7811 ACADEMY LN LAUREL MD 20707 Type or Classification (B) ELEVATOR SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,304 Total of All Transactions with this Payee/Payer for This Schedule $44,304

Name and Address (A) Washing WorkPlace 2300 9TH ST S ARLINGTON VA 22204 Type or Classification (B) INTERIOR DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,497 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,497 BUILDING MAINTENANCE 10/31/2016 $24,497

Name and Address (A) WBMD GROUP LLC 20 PROSPECT STREET BALLSTON SPA NY 12020 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,669 Total of All Transactions with this Payee/Payer for This Schedule $23,669

Name and Address (A) Welch Rusch 391 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $199,755 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $199,755 BUILDING MAINTENANCE 05/31/2017 $180,000 BUILDING MAINTENANCE 12/31/2016 $19,755

Name and Address (A) WEINSTEIN PROPERTIES 3951-A STILLMAN PKWY GLEN ALLEN VA 23060-4168 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,291 Total of All Transactions with this Payee/Payer for This Schedule $36,291

Name and Address (A) WELLS FARGO VENDOR FINANCIAL SERV ID 90136612665 P.O. BOX 70239 PHILADELPHIA PA 19176-0239 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,960 Total Non-Itemized Transactions with this Payee/Payer $103,602 Total of All Transactions with this Payee/Payer for This Schedule $111,562 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/28/2017 $7,960

Name and Address (A) WEST VALLEY BUSINESS PARK 19226 66TH AVE S. SUITE L-1 KENT WA 98032 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,145 Total of All Transactions with this Payee/Payer for This Schedule $29,145

Name and Address (A) WESTERN ASSET 620 8TH AVE #50 NEW YORK NY 10018 Type or Classification (B) FINANCIAL ADVISORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $152,277 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $152,277 INVESTMENT FEES 07/31/2016 $37,009 INVESTMENT FEES 10/31/2016 $34,197 INVESTMENT FEES 02/28/2017 $34,527 INVESTMENT FEES 04/30/2017 $46,544

Name and Address (A) WHEATON VAN LINES INC. P.O. BOX 50800 INDIANAPOLIS IN 46250-0800 Type or Classification (B) MOVERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,687 Total Non-Itemized Transactions with this Payee/Payer $4,143 Total of All Transactions with this Payee/Payer for This Schedule $53,830 EMPLOYEE BENEFITS 07/18/2016 $7,483 EMPLOYEE BENEFITS 09/16/2016 $11,768 EMPLOYEE BENEFITS 09/19/2016 $8,615 EMPLOYEE BENEFITS 09/22/2016 $7,120 EMPLOYEE BENEFITS 11/21/2016 $7,007 EMPLOYEE BENEFITS 12/19/2016 $7,694

Name and Address (A) WILLIAM KENDRICK CO 401 BUTTERNUT STREET NW WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,134 Total Non-Itemized Transactions with this Payee/Payer $6,932 Total of All Transactions with this Payee/Payer for This Schedule $13,066 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 07/20/2016 $6,134

Name and Address (A) WMATA OFFICE OF THE TREASURER 600 FIFTH STREET NW WASHINGTON DC 20001 Type or Classification (B) TRANSPORTATION AUTHORITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $76,927 Total of All Transactions with this Payee/Payer for This Schedule $76,927

Name and Address (A) WOODROSE PROPERTIES PO BOX 216 ROSEMONT NJ 08556 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $361,680 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $361,680 RENT. UTILITIES STORAGE 02/23/2017 $12,000 RENT. UTILITIES STORAGE 02/23/2017 $9,349 RENT. UTILITIES STORAGE 06/22/2016 $26,166 RENT. UTILITIES STORAGE 07/19/2016 $26,166 RENT. UTILITIES STORAGE 08/17/2016 $26,166 RENT. UTILITIES STORAGE 09/21/2016 $38,244 RENT. UTILITIES STORAGE 10/20/2016 $27,019 RENT. UTILITIES STORAGE 11/21/2016 $27,019 RENT. UTILITIES STORAGE 12/15/2016 $27,019 RENT. UTILITIES STORAGE 01/24/2017 $27,019 RENT. UTILITIES STORAGE 02/16/2017 $27,019 RENT. UTILITIES STORAGE 03/17/2017 $31,482 RENT. UTILITIES STORAGE 04/19/2017 $28,506 RENT. UTILITIES STORAGE 05/19/2017 $28,506

Name and Address (A) XCEL ENERGY PO BOX 840 DENVER CO 80201 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,301 Total of All Transactions with this Payee/Payer for This Schedule $12,301

Name and Address (A) XEROX CORP 953670494 PO BOX 650361 DALLAS TX 75265-0361 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,024 Total Non-Itemized Transactions with this Payee/Payer $131,514 Total of All Transactions with this Payee/Payer for This Schedule $203,538 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 07/27/2016 $7,530 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 07/28/2016 $10,511 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 09/08/2016 $6,488 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 10/26/2016 $10,079 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 12/16/2016 $5,502 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/01/2017 $9,974 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/24/2017 $8,459 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/28/2017 $5,872 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/11/2017 $7,609

Name and Address (A) XEROX CORP 953670510 PO BOX 650361 DALLAS TX 75265-0361 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,138 Total of All Transactions with this Payee/Payer for This Schedule $21,138

Name and Address (A) YELLOWSTONETECHNOLOGIES INC 2221 S CLARK STREET ARLINGTON VA 22202 Type or Classification (B) TECHNOLOGY COMPANY 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 COMPUTER HARDWARE SOFTWARE 06/13/2016 $5,000 COMPUTER HARDWARE SOFTWARE 07/15/2016 $5,000 COMPUTER HARDWARE SOFTWARE 08/09/2016 $5,000 COMPUTER HARDWARE SOFTWARE 09/07/2016 $5,000 COMPUTER HARDWARE SOFTWARE 10/26/2016 $5,000 COMPUTER HARDWARE SOFTWARE 11/17/2016 $5,000 COMPUTER HARDWARE SOFTWARE 12/06/2016 $5,000 COMPUTER HARDWARE SOFTWARE 01/10/2017 $5,000 COMPUTER HARDWARE SOFTWARE 02/15/2017 $5,000 COMPUTER HARDWARE SOFTWARE 03/23/2017 $5,000 COMPUTER HARDWARE SOFTWARE 04/06/2017 $5,000 COMPUTER HARDWARE SOFTWARE 05/04/2017 $5,000

Name and Address (A) YVETTE LYNCH DBA SWANNIE CLEANING SERV CWA DISTRICT 3 DECATUR GA 30032 Type or Classification (B) JANITORIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,600 Total of All Transactions with this Payee/Payer for This Schedule $15,600

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-188

Name and Address (A) ABC INC 28160 NETWORK PLACE CHICAGO IL 60673-1281 Type or Classification (B) NEWS NETWORK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,879 Total of All Transactions with this Payee/Payer for This Schedule $9,879

Name and Address (A) AD APPAREL 153 RIVER AVENUE PATCHOGUE NY 11772 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,799 Total of All Transactions with this Payee/Payer for This Schedule $5,799

Name and Address (A) AFL-CIO LAWYERS COORDINATING COMMITTEE 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,471 Total of All Transactions with this Payee/Payer for This Schedule $53,471

Name and Address (A) Amtrak 60 MASSACHUSETTS AVE, NE WASHINGTON DC 20002 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,923 Total of All Transactions with this Payee/Payer for This Schedule $9,923

Name and Address (A) AMAZON MARKEPLACE NA - PA 410 TERRY AVE, NORTH SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,044 Total of All Transactions with this Payee/Payer for This Schedule $5,044

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $95,906 Total of All Transactions with this Payee/Payer for This Schedule $95,906

Name and Address (A) AMERICAN EXPRESS PO BOX 360000 FT LAURDERDALE FL 33336 Type or Classification (B) CREDIT CARD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,872 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,872 OVERPAYMENT/ MONIES REFUNDED 03/20/2017 03/20/2017 $8,872

Name and Address (A) AMERICAN PRODUCTS IUECWAE 1600 NORTH CLINTON ROCHESTER NY 14621 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,993 Total of All Transactions with this Payee/Payer for This Schedule $20,993

Name and Address (A) AMERICAN PROSPECT INC 1225 EYE STREET NW WASHINGTON DC 20005 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/06/2017 $10,000

Name and Address (A) APPLE WEB STORE 1 INFINITY LOOP CUPERTINO CA 95014 Type or Classification (B) RETAIL STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,573 Total of All Transactions with this Payee/Payer for This Schedule $9,573

Name and Address (A) APTA 1111 N FAIRFAX ST ALEXANDRIA VA 22314 Type or Classification (B) ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) ARAPAHOE COUNTY TREASURER 5334 S. PRINCE ST. LITTLETON CO 80120-1136 Type or Classification (B) COUNTY TREASURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,295 Total Non-Itemized Transactions with this Payee/Payer $441 Total of All Transactions with this Payee/Payer for This Schedule $18,736 FEDERAL/STATE/LOCAL TAXES 02/06/2017 $18,295

Name and Address (A) ARGOSY HOTEL 777 N W ARGOSY CASINO PKWY RIVERSIDE MO 64150 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 $5,000 Total of All Transactions with this Payee/Payer for This Schedule $13,106 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 11/03/2016 $8,106

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $231,744 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $231,744 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/09/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/11/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/28/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/12/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/12/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/12/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/13/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/28/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/10/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/13/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/13/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/23/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2017 $9,656

Name and Address (A) BAYSHORE RESORT 328 TOLEDO AVE PUT IN BAY OH 43456 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $3,300 Total of All Transactions with this Payee/Payer for This Schedule $9,300 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/28/2017 $6,000

Name and Address (A) BLOOMBERG BNA 496247 PO BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,014 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,014 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/12/2017 $26,014

Name and Address (A) CARE2.COM INC 275 SHORELINE DR # 300 REDWOOD CITY CA 94065 Type or Classification (B) SOCIAL WEBSITE 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 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/09/2017 $25,000

Name and Address (A) CARIBE HILTON HOTEL 1 SAN GERONIMO STREET SAN JUAN PR 00901 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,143 Total Non-Itemized Transactions with this Payee/Payer $41,033 Total of All Transactions with this Payee/Payer for This Schedule $53,176 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/03/2016 $5,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/10/2017 $7,143

Name and Address (A) CAROLYN RICE - TREASURER MONTGOMERY COUNTY - OHIO 451 WEST THIRD STREET DAYTON OH 45422-1475 Type or Classification (B) COUNTY TREASURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,387 Total of All Transactions with this Payee/Payer for This Schedule $22,387

Name and Address (A) CCMIT 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,344 Total Non-Itemized Transactions with this Payee/Payer $8,673 Total of All Transactions with this Payee/Payer for This Schedule $35,017 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 07/01/2016 $7,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/20/2017 $7,394 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/20/2017 $6,450 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/02/2017 $5,500

Name and Address (A) CELTIC STRATEGIES LLC WASHINGTON DC 20002 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,234 Total Non-Itemized Transactions with this Payee/Payer $11,747 Total of All Transactions with this Payee/Payer for This Schedule $37,981 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/27/2017 $7,034 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/11/2017 $19,200

Name and Address (A) CHESAPEAKE GRAPHICS THOMPSON CREEK BUSINESS PAR 1002 BUTTERWORTH COURT STEVENSVILLE MD 21666 Type or Classification (B) GRAPHICS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,196 Total Non-Itemized Transactions with this Payee/Payer $1,050 Total of All Transactions with this Payee/Payer for This Schedule $7,246 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/09/2017 $6,196

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 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 MEMBER EDUCATION PROGRAMS 06/20/2016 $5,000

Name and Address (A) CITIZENS TRADE CAMPAIGN ATTN: ARTHUR STAMOULIS 8337 HIGH SCHOOL ROAD ELKINS PARK PA 19027 Type or Classification (B) WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 MEMBER EDUCATION PROGRAMS 10/13/2016 $37,500 MEMBER EDUCATION PROGRAMS 02/15/2017 $12,500

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,210 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $84,210 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/09/2016 $84,210

Name and Address (A) COUNCIL OF INSTITUTIONAL INVESTORS 1717 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006-3310 Type or Classification (B) NON-PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/23/2017 $5,000

Name and Address (A) CQ ROLL CALL INC. 1625 I STREET NW WASHINGTON DC 20006 Type or Classification (B) SUBSCRIPTION CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,393 Total Non-Itemized Transactions with this Payee/Payer $850 Total of All Transactions with this Payee/Payer for This Schedule $24,243 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/21/2016 $5,538 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/31/2017 $12,050 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/15/2017 $5,805

Name and Address (A) CROWN PLAZA DAYTON 33 E FIFTH STREET DAYTON OH 45402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,356 Total of All Transactions with this Payee/Payer for This Schedule $7,356

Name and Address (A) CWA LOCAL 3104 (W MCNAB ROAD) 3121 SW 15 Street Pompano Beach FL 33069 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,147 Total of All Transactions with this Payee/Payer for This Schedule $7,147

Name and Address (A) CWA LOCAL 3865 7505 DEANE HILL DRIVE KNOXVILLE TN 37919 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,568 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,568 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/18/2016 $19,568

Name and Address (A) CWA LOCAL 4009 17233 W. TEN MILE ROAD SOUTHFIELD MI 48075 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,960 Total of All Transactions with this Payee/Payer for This Schedule $9,960

Name and Address (A) CWA LOCAL 4034 3281 KENTLAND CT. SE WYOMING MI 49548 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,377 Total of All Transactions with this Payee/Payer for This Schedule $6,377

Name and Address (A) CWA LOCAL 4100 2441 W Grand Blvd Detroit MI 48208 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,159 Total of All Transactions with this Payee/Payer for This Schedule $8,159

Name and Address (A) CWA LOCAL 4108 661 TALL TIMBER TRAIL WEST BRANCH MI 48661 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,781 Total of All Transactions with this Payee/Payer for This Schedule $26,781

Name and Address (A) CWA LOCAL 4123 684 CESAR E. CHAVEZ AVE PONTIAC MI 48340--246 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,092 Total of All Transactions with this Payee/Payer for This Schedule $22,092

Name and Address (A) CWA LOCAL 4201 Suite 1300 8770 West Bryn Mawr Ave Chicago IL 60631 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,796 Total of All Transactions with this Payee/Payer for This Schedule $5,796

Name and Address (A) CWA LOCAL 4202 STE 108 425 S MURRAY RD RANTOUL IL 61866 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,719 Total of All Transactions with this Payee/Payer for This Schedule $5,719

Name and Address (A) CWA LOCAL 4302 2650 S. ARLINGTON RD AKRON OH 44319 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,794 Total of All Transactions with this Payee/Payer for This Schedule $10,794

Name and Address (A) CWA LOCAL 4309 STE 206 2800 EUCLID CLEVELAND OH 44115-2412 Type or Classification (B) UNION 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) CWA LOCAL 4319 705 LIME CITY ROAD ROSSFORD OH 43460--163 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,170 Total of All Transactions with this Payee/Payer for This Schedule $7,170

Name and Address (A) CWA LOCAL 4320 4140 E BROAD STREET COLUMBUS OH 43213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,434 Total of All Transactions with this Payee/Payer for This Schedule $13,434

Name and Address (A) CWA LOCAL 4322 5030 LINDEN AVENUE DAYTON OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,199 Total of All Transactions with this Payee/Payer for This Schedule $11,199

Name and Address (A) CWA LOCAL 4340 1400 E SCHAAF ROAD BROOKLYN HTS OH 44131 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,259 Total of All Transactions with this Payee/Payer for This Schedule $11,259

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,538 Total of All Transactions with this Payee/Payer for This Schedule $24,538

Name and Address (A) CWA LOCAL 4611 2100 LAYARD AVE RACINE WI 53404 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,353 Total of All Transactions with this Payee/Payer for This Schedule $10,353

Name and Address (A) CWA LOCAL 4630 Suite 5 1605 Center Avenue Janesville WI 53546 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,873 Total of All Transactions with this Payee/Payer for This Schedule $12,873

Name and Address (A) CWA LOCAL 4773 515 OAKWOOD LAPORTE IN 46350 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,727 Total of All Transactions with this Payee/Payer for This Schedule $6,727

Name and Address (A) CWA LOCAL 4818 3880 East Third St. BLOOMINGTON IN 47401 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,168 Total of All Transactions with this Payee/Payer for This Schedule $12,168

Name and Address (A) CWA LOCAL 4900 1130 E EPLER AVE INDIANAPOLIS IN 46227 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,441 Total of All Transactions with this Payee/Payer for This Schedule $16,441

Name and Address (A) CWA LOCAL 51011 12th Floor 145 West 30th Street New York NY 10001--403 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,795 Total of All Transactions with this Payee/Payer for This Schedule $5,795

Name and Address (A) CWA LOCAL 54041 SUITE 1030 211 WEST WACKER DRIVE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,522 Total of All Transactions with this Payee/Payer for This Schedule $6,522

Name and Address (A) CWA LOCAL 54042 6625 HARBORSIDE LDG. MENTOR OH 44060 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,149 Total of All Transactions with this Payee/Payer for This Schedule $7,149

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE. DALLAS TX 75204 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,127 Total of All Transactions with this Payee/Payer for This Schedule $5,127

Name and Address (A) CWA LOCAL 7026 SUITE 215 1665 E 18TH STREET TUCSON AZ 85719 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,129 Total of All Transactions with this Payee/Payer for This Schedule $7,129

Name and Address (A) CWA LOCAL 81301 336 BROADWAY SCHENECTADY NY 12305 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,378 Total of All Transactions with this Payee/Payer for This Schedule $26,378

Name and Address (A) CWA LOCAL 81320 602 Old Liverpool Road Liverpool NY 13088 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,985 Total of All Transactions with this Payee/Payer for This Schedule $5,985

Name and Address (A) CWA LOCAL 83701 P.O. Box 356 Madisonville KY 42431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,501 Total of All Transactions with this Payee/Payer for This Schedule $5,501

Name and Address (A) CWA LOCAL 83761 5153 Poplar Level Road Louisville KY 40219 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,592 Total of All Transactions with this Payee/Payer for This Schedule $15,592

Name and Address (A) CWA LOCAL 84716 P.O. Box 4396 Warren OH 44482--439 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,430 Total of All Transactions with this Payee/Payer for This Schedule $6,430

Name and Address (A) CWA LOCAL 84913 59500 Myrtle Rd. South Bend IN 46614 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,569 Total of All Transactions with this Payee/Payer for This Schedule $6,569

Name and Address (A) CWA LOCAL 8499 WASHINGTON DC 20001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,989 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,989 ADMINISTRATION OF TRUSTEESHIPS 09/27/2016 $6,989

Name and Address (A) CWA LOCAL 87223 7480 SIERRA LINDA CT 7480 Sierra Linda Court Las Cruces NM 88012 Type or Classification (B) UNION 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) CWA/NETT ACADEMY 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $101,600 MEMBER EDUCATION PROGRAMS 03/20/2017 $101,600

Name and Address (A) DAVID L LAWRENCE CONVENTION CTR 1000 FORT DUQUESNE BLVD PITTSBURGH PA 15222 Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,500 ANNUAL CONVENTION 04/04/2017 $36,500

Name and Address (A) DAVID VAN OS ASSOCIATES PC 158 BREES BLVD SAN ANTONIO TX 78209 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $526,008 Total Non-Itemized Transactions with this Payee/Payer $1,053 Total of All Transactions with this Payee/Payer for This Schedule $527,061 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/28/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/12/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/29/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/12/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/13/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/28/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/10/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/13/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/23/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2017 $21,917

Name and Address (A) DELTA AIR LINES INC. PO BOX 101153 ATLANTA GA 30392-1153 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $69,650 Total of All Transactions with this Payee/Payer for This Schedule $69,650

Name and Address (A) DONNELLY GROSS 2421 NW 41ST STREET SUITE A GAINESVILLE FL 32606 Type or Classification (B) ATTORNEYS 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) DOUBLETREE HOTEL UNIVERSAL ORLANDO 5780 MAJOR BLVD ORLANDO FL 32819 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,936 Total Non-Itemized Transactions with this Payee/Payer $313 Total of All Transactions with this Payee/Payer for This Schedule $32,249 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/03/2017 $7,767 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/03/2017 $16,490 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/03/2017 $7,679

Name and Address (A) DOW JONES CO. FACTIVA INC 9CWA00100 PO BOX 30994 NEW YORK NY 10087-0994 Type or Classification (B) INVESTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,998 Total of All Transactions with this Payee/Payer for This Schedule $49,998

Name and Address (A) DOYLE PRINTING OFFSET 1060 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,015 Total Non-Itemized Transactions with this Payee/Payer $6,583 Total of All Transactions with this Payee/Payer for This Schedule $36,598 MEMBER EDUCATION PROGRAMS 11/04/2016 $9,147 MEMBER EDUCATION PROGRAMS 03/28/2017 $11,368 MEMBER EDUCATION PROGRAMS 05/26/2017 $9,500

Name and Address (A) DSG STRATEGIES LLC 3506 LEGATION ST NW WASHINGON DC 20015 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $9,000 Total of All Transactions with this Payee/Payer for This Schedule $21,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 09/09/2016 $6,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/06/2016 $6,000

Name and Address (A) EMBASSY SUITES LA GLENDAL 800 N CENTRAL AVE GLENDALE CA 91203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,538 Total of All Transactions with this Payee/Payer for This Schedule $7,538

Name and Address (A) ENCORE - HILTON ARLINGTON VA 22202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,285 Total Non-Itemized Transactions with this Payee/Payer $3,076 Total of All Transactions with this Payee/Payer for This Schedule $9,361 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/01/2017 $6,285

Name and Address (A) ERIC D GEIST 8511 MILLFORD AVE SILVER SPRING MD 20910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $53,072 Total of All Transactions with this Payee/Payer for This Schedule $53,072

Name and Address (A) ES SQUARED INC 1414 WOODBURNE AVENUE PITTSBURGH PA 15226-2428 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,744 Total Non-Itemized Transactions with this Payee/Payer $4,566 Total of All Transactions with this Payee/Payer for This Schedule $53,310 MEMBER EDUCATION PROGRAMS 09/02/2016 $8,550 MEMBER EDUCATION PROGRAMS 09/30/2016 $5,097 MEMBER EDUCATION PROGRAMS 10/17/2016 $6,720 MEMBER EDUCATION PROGRAMS 10/25/2016 $10,575 AUDITS. SEMINARS TRAINING 03/21/2017 $5,902 AUDITS. SEMINARS TRAINING 05/11/2017 $6,685 AUDITS. SEMINARS TRAINING 05/25/2017 $5,215

Name and Address (A) GENE LEEB CONSULTING LLC 2005 MEYERS ROAD #318 OAKBROOK TERRACE IL 60181 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,194 Total of All Transactions with this Payee/Payer for This Schedule $41,194

Name and Address (A) GOLDEN NUGGET ATLANTIC CITY P.O. BOX 718 ATLANTIC CITY NJ 08401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,108 Total Non-Itemized Transactions with this Payee/Payer $102 Total of All Transactions with this Payee/Payer for This Schedule $33,210 ANNUAL CONVENTION 08/03/2016 $20,386 ANNUAL CONVENTION 08/03/2016 $12,722

Name and Address (A) GORFINE SCHILLER GARDYN PA 10045 RED RUN BLVD SUITE 25 OWINGS MILLS MD 21117-4831 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $4,200 Total of All Transactions with this Payee/Payer for This Schedule $10,200 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/17/2016 $6,000

Name and Address (A) HAMPTON INN AND SUITES WASHINGTON DC 20003 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,516 Total of All Transactions with this Payee/Payer for This Schedule $7,516

Name and Address (A) HERSHEY ENTERTAINMENT 27 WEST CHOCOLATE AVENUE P O BOX 860 HERSHEY PA 17033 Type or Classification (B) ENTERTAINMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,504 Total Non-Itemized Transactions with this Payee/Payer $6,627 Total of All Transactions with this Payee/Payer for This Schedule $14,131 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 11/30/2016 $7,504

Name and Address (A) HILTON CHICAGO O'HARE AIRPORT P O BOX 92681 CHICAGO IL 60675-2681 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,809 Total Non-Itemized Transactions with this Payee/Payer $5,927 Total of All Transactions with this Payee/Payer for This Schedule $18,736 AUDITS. SEMINARS TRAINING 01/30/2017 $12,809

Name and Address (A) HOLIDAY INN WASHINGTON DC 20024 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,092 Total of All Transactions with this Payee/Payer for This Schedule $5,092

Name and Address (A) HOMEWOOD SUITES BY HILTON 1475 MASSACHUSETTS AVE NW WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,509 Total of All Transactions with this Payee/Payer for This Schedule $5,509

Name and Address (A) HOTEL 43 00-08030860319 BOISE ID 83701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,882 Total of All Transactions with this Payee/Payer for This Schedule $13,882

Name and Address (A) Hyatt Hotels Grand Cypress 1 GRAND CYPRESS BLVD ORLANDO FL 32836 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,975 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,975 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/30/2016 $8,619 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/30/2016 $14,010 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/30/2016 $9,346

Name and Address (A) HYATT CORPORATION P. O. BOX 846362 DALLAS TX 75284 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,122 Total Non-Itemized Transactions with this Payee/Payer $16,798 Total of All Transactions with this Payee/Payer for This Schedule $90,920 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/30/2017 $13,326 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/30/2017 $44,945 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $9,822 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $6,029

Name and Address (A) HYATT REGENCY ATLANTA 265 PEACHTREE St NE 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 $5,681 Total of All Transactions with this Payee/Payer for This Schedule $5,681

Name and Address (A) HYATT REGENCY ATLANTA P O BOX 100652 ATLANTA GA 30384-0001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,070 Total Non-Itemized Transactions with this Payee/Payer $10,811 Total of All Transactions with this Payee/Payer for This Schedule $114,881 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/19/2016 $20,086 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/19/2016 $6,026 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/19/2016 $16,970 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/19/2016 $37,589 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/19/2016 $23,399

Name and Address (A) HYATT REGENCY CONV CTR 8741 INTERNATIONAL DR ORLANDO FL 32819 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,434 Total of All Transactions with this Payee/Payer for This Schedule $5,434

Name and Address (A) HYATT REGENCY GRND CYPRSS 1 GRAND CYPRESS BLVD ORLANDO FL 32836 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,826 Total Non-Itemized Transactions with this Payee/Payer $7,269 Total of All Transactions with this Payee/Payer for This Schedule $69,095 MEMBER EDUCATION PROGRAMS 06/13/2016 $9,000 MEMBER EDUCATION PROGRAMS 06/13/2016 $25,000 MEMBER EDUCATION PROGRAMS 07/14/2016 $13,221 MEMBER EDUCATION PROGRAMS 08/18/2016 $5,917 AUDITS. SEMINARS TRAINING 08/18/2016 $8,688

Name and Address (A) HYATT REGENCY LAKE TAHOE 111 COUNTRY CLUB DRIVE INCLINE VILLAGE NV 89451 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,472 Total Non-Itemized Transactions with this Payee/Payer $5,257 Total of All Transactions with this Payee/Payer for This Schedule $31,729 AUDITS. SEMINARS TRAINING 09/08/2016 $26,472

Name and Address (A) HYATT REGENCY SAN ANTONIO 123 LOSOYA STREET SAN ANTONIO TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,795 Total of All Transactions with this Payee/Payer for This Schedule $7,795

Name and Address (A) HYATT REGENCY WASHINGTON ON CAPITOL HILL LOCK BOX 6012 WASHINGTON DC 20042 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,712 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,712 DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MTG 12/02/2016 $15,712

Name and Address (A) HYATT REGENCY WASHINGTON 400 NEW JERSEY AVE, NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,535 Total of All Transactions with this Payee/Payer for This Schedule $8,535

Name and Address (A) HYATT REGENCY WASHINGTON B-77129 LOCK BOX 6012 WASHINGTON DC 20042-6012 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,636 Total Non-Itemized Transactions with this Payee/Payer $55,232 Total of All Transactions with this Payee/Payer for This Schedule $71,868 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 07/29/2016 $16,636

Name and Address (A) ILR SCHOOL CONFERENCE CENTER CONRNELL UNIVERSITY ROOM 224 KING SHAW HALL ITHACA NY 14853-3901 Type or Classification (B) SCHOOL/COLLEGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,754 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,754 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/26/2016 $15,754

Name and Address (A) INDUSTRIALL GLOBAL UNION 54 BIS ROUTE DES ACACIAS CASA POSTALE 1516 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,689 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,689 MEMBERSHIP/ASSOCIATION FEES 04/07/2017 $40,689

Name and Address (A) INTERCONTINENTAL HOTEL NEW ORLEANS 444 ST CHARLES AVE NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,300 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/03/2017 $34,300

Name and Address (A) IUE-CWA Service Center Inc 2701 DRYDEN RD DAYTON OH 45439 Type or Classification (B) SERVICE CENTER 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 LABOR EXPENSE 09/01/2016 $50,000

Name and Address (A) Kennedy,Jennik Murry, PC 113 UNIVERSITY PLACE, FL 7 NEW YORK NY 10003 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer $2,173 Total of All Transactions with this Payee/Payer for This Schedule $47,173 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/27/2017 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/14/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/16/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/16/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/15/2017 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/21/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/18/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/22/2017 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/19/2017 $5,000

Name and Address (A) KELLY PRESS 052 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,608 Total Non-Itemized Transactions with this Payee/Payer $28,210 Total of All Transactions with this Payee/Payer for This Schedule $40,818 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/14/2017 $7,510 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/12/2017 $5,098

Name and Address (A) KENEFICK COMMUNICATIONS 2803 LAKE VIEW DRIVE ANNAPOLIS MD 21403-4238 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $36,000 Total of All Transactions with this Payee/Payer for This Schedule $42,500 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/30/2017 $6,500

Name and Address (A) Kimberly Short 146 LAKE FOREST DRIVE WEST CARROLLTON OH 45449 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $69,854 Total of All Transactions with this Payee/Payer for This Schedule $69,854

Name and Address (A) LAKESHORE AUDIOVISUAL INC 3912 W MCLEAN AVE BLDG D CHICAGO IL 60647 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,806 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,806 ANNUAL CONVENTION 03/24/2017 $65,806

Name and Address (A) LEXIS NEXIS #1142MB PO BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,918 Total Non-Itemized Transactions with this Payee/Payer $39,584 Total of All Transactions with this Payee/Payer for This Schedule $55,502 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/01/2016 $5,255 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/27/2016 $5,408 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 11/21/2016 $5,255

Name and Address (A) LINKEDIN CORPORATION 62228 COLLECTIONS CENTER DR CHICAGO IL 60693-0622 Type or Classification (B) SOCIAL NETWORKING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $155 Total of All Transactions with this Payee/Payer for This Schedule $37,655 MEMBER EDUCATION PROGRAMS 05/31/2017 $37,500

Name and Address (A) LYNDA.COM 6410 Via Real CARPINTERIA CA 93013 Type or Classification (B) TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,354 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,354 AUDITS. SEMINARS TRAINING 08/31/2016 $6,354

Name and Address (A) MANAVISION INC 2408 FAR HILLS AVENUE DAYTON OH 45419 Type or Classification (B) CONTRACTOR (CORP) Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,690 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,690 MEMBER EDUCATION PROGRAMS 12/22/2016 $5,690

Name and Address (A) MARK PAYPAL SAN JOSE CA 95131 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $4,101 Total of All Transactions with this Payee/Payer for This Schedule $9,101 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/09/2017 $5,000

Name and Address (A) MARRIOTT 337U7 DETROIT DT DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,576 Total Non-Itemized Transactions with this Payee/Payer $6,925 Total of All Transactions with this Payee/Payer for This Schedule $20,501 AUDITS. SEMINARS TRAINING 08/24/2016 $13,576

Name and Address (A) MATTHEWS MATTHEWS CONSULTING 93 SHERIDAN AVENUE MOUNT VERNON NY 10552 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,713 Total Non-Itemized Transactions with this Payee/Payer $5,847 Total of All Transactions with this Payee/Payer for This Schedule $15,560 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/20/2016 $9,713

Name and Address (A) MAUMEE BAY LODGE 1750 STATE PARK RD # 2 OREGON OH 43616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,397 Total Non-Itemized Transactions with this Payee/Payer $16,086 Total of All Transactions with this Payee/Payer for This Schedule $51,483 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/04/2017 $8,900 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/23/2017 $6,497 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/24/2017 $5,492 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/24/2017 $14,508

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,405 Total of All Transactions with this Payee/Payer for This Schedule $13,405

Name and Address (A) MHR MARRIOTT SYRACUSE SYRACUSE NY 13202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,704 Total of All Transactions with this Payee/Payer for This Schedule $9,704

Name and Address (A) MICHAEL D MAYES 9393 HACKER FARM LANE CENTERVILLE OH 45458 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,016 Total Non-Itemized Transactions with this Payee/Payer $157,755 Total of All Transactions with this Payee/Payer for This Schedule $170,771 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/09/2017 $6,750 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/09/2017 $6,266

Name and Address (A) NATIONAL COMMUNITY REINVESTMENT COALITION 727 15TH STREET NW WASHINGTON DC 20005 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MEMBERSHIP/ASSOCIATION FEES 09/23/2016 $5,000

Name and Address (A) NATIONAL PUBLIC PENSION COALITION 1900 L STREET NW 9TH FL WASHINGTON DC 20036 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MEMBERSHIP/ASSOCIATION FEES 06/30/2016 $25,000

Name and Address (A) NETROOTS NATION 4741 CENTRAL ST. #377 KANSAS CITY MO 64112 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/26/2016 $15,000

Name and Address (A) NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) NEW JERSEY STATE INDUSTRIAL 56 VINEYARD ROAD EDISON NJ 08817 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,400 Total of All Transactions with this Payee/Payer for This Schedule $7,400

Name and Address (A) NEW YORK CITY CENTRAL LABOR COUNCIL 275 7TH AVENUE NEW YORK NY 10001 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 MEMBERSHIP/ASSOCIATION FEES 01/04/2017 $5,000

Name and Address (A) NEW YORK STATE AFL-CIO 100 SOUTH SWAN STREET ALBANY NY 12210-1939 Type or Classification (B) 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 MEMBERSHIP/ASSOCIATION FEES 03/15/2017 $5,000

Name and Address (A) OFFICETEAM 03370100781000 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,373 Total of All Transactions with this Payee/Payer for This Schedule $23,373

Name and Address (A) OMNI WILLIAM PENN HOTEL 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,972 Total Non-Itemized Transactions with this Payee/Payer $1,065 Total of All Transactions with this Payee/Payer for This Schedule $72,037 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $20,692 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $8,722 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $15,608 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/02/2017 $25,950

Name and Address (A) PANTHEON 1801 ROBERT FULTON DR RESTON VA 20191 Type or Classification (B) SOFTWARE CO 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) POLITICO LLC P.O. BOX 419342 BOSTON MA 02241-9342 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,938 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,938 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/04/2017 $10,938

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST SUITE 930 BIRMINGHAM AL 35203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $79,583 Total of All Transactions with this Payee/Payer for This Schedule $79,583

Name and Address (A) RAD CAMPAIGN 1627 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,400 Total Non-Itemized Transactions with this Payee/Payer $34,000 Total of All Transactions with this Payee/Payer for This Schedule $70,400 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/16/2017 $6,800 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/03/2017 $16,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/16/2017 $13,600

Name and Address (A) ROOSEVELT INSTITUTE 570 LEXINGTON AVE 5TH FLOOR NEW YORK NY 10022 Type or Classification (B) INSTITUTE 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 MEMBERSHIP/ASSOCIATION FEES 07/05/2016 $7,500

Name and Address (A) ROSENBLATT GOSCH PLLC 8085 E PRENTICE AVENUE GREENWOOD VILLAGE CO 80111 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $174,144 Total Non-Itemized Transactions with this Payee/Payer $69,576 Total of All Transactions with this Payee/Payer for This Schedule $243,720 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/28/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/12/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/29/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/12/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/13/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/28/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/10/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/13/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/23/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2017 $7,256

Name and Address (A) SHERATON DFW AIRPORT HOTE NEED DC 12345 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,546 Total Non-Itemized Transactions with this Payee/Payer $1,593 Total of All Transactions with this Payee/Payer for This Schedule $31,139 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/09/2017 $29,546

Name and Address (A) Southernmost Hotels Key West 1319 DUVALL STREET KEY WEST FL 33040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,146 Total of All Transactions with this Payee/Payer for This Schedule $6,146

Name and Address (A) Southwest Airlines PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $69,365 Total of All Transactions with this Payee/Payer for This Schedule $69,365

Name and Address (A) SOCIAL MOVEMENT TECHNOLOGIES 12 BEACON HILL DRIVE BLOOMFIELD CT 06002 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,950 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,950 COMPUTER HARDWARE SOFTWARE 05/31/2017 $13,950

Name and Address (A) STETSON CONVENTION SERVICES INC 2900 STAYTON STREET PITTSBURGH PA 15212 Type or Classification (B) CONVENTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,855 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,855 ANNUAL CONVENTION 01/30/2017 $34,855

Name and Address (A) STEVEN WEISSMAN ONE EXECUTIVE DR SUITE 200 SOMERSET NJ 08873 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,419,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,419,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/29/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/28/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/12/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/29/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/12/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/13/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/28/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/10/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/13/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/23/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2017 $60,000

Name and Address (A) STURM AND PERL 8144 COLLINGWOOD UNIVERSITY PARK FL 34201 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,042 Total of All Transactions with this Payee/Payer for This Schedule $22,042

Name and Address (A) SUNTRUST BANK PO BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,573,370 Total Non-Itemized Transactions with this Payee/Payer $21,979 Total of All Transactions with this Payee/Payer for This Schedule $1,595,349 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2016 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/27/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/30/2016 $9,072 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/15/2016 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2016 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2016 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2016 $10,331 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/17/2016 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2016 $23,801 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2016 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/27/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/17/2017 $27,084 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2016 $10,861 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/15/2017 $23,801 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/27/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/17/2017 $27,084 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/15/2017 $22,980 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/27/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/15/2017 $22,980 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/17/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2017 $9,589 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2016 $5,567 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2016 $5,756 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2017 $5,644 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/30/2017 $5,807

Name and Address (A) TERRENCE M MCCOY 1711 MASSACHUSETTS AVE APT # 434 WASHINGTON DC 20036 Type or Classification (B) JOURNALIST 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 BROUN AWARD WINNER 12/06/2016 $5,000

Name and Address (A) TEXAS DE BRAZIL ORLANDO 5259 INTERNATIONAL DRIVE ST ORLANDO FL 32819 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,269 Total Non-Itemized Transactions with this Payee/Payer $625 Total of All Transactions with this Payee/Payer for This Schedule $6,894 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/19/2017 $6,269

Name and Address (A) THE DESMOND HOTEL CONFERENCE CTR 660 ALBANY SHAKER ROAD ALBANY NY 12211 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,816 Total of All Transactions with this Payee/Payer for This Schedule $6,816

Name and Address (A) THE GROVE HOTEL 245 SOUTH CAPITOL BLVD BOISE ID 83702 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,785 Total Non-Itemized Transactions with this Payee/Payer $3,628 Total of All Transactions with this Payee/Payer for This Schedule $10,413 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/23/2017 $6,785

Name and Address (A) THE WYNDHAM GRAND PITTSBURGH 600 COMMONWEALTH PLACE PITTSBURGH PA 15222 Type or Classification (B) HOTEL CORP 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 ANNUAL CONVENTION 05/25/2017 $5,000 ANNUAL CONVENTION 05/25/2017 $5,000 ANNUAL CONVENTION 05/25/2017 $10,000

Name and Address (A) UNBENDABLE MEDIA LLC 1875 CONNECTICUT AVE NW WASHINGTON DC 20009 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer $17,500 Total of All Transactions with this Payee/Payer for This Schedule $44,500 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/16/2016 $7,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/31/2017 $5,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/24/2017 $5,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/23/2017 $5,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/24/2017 $5,000

Name and Address (A) UNCLE JACKS STEAKHOUSE - 440 9TH AVE NEW YORK NY 10001 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,028 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,028 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/01/2017 $8,028

Name and Address (A) UNI GLOBAL UNION 8-10 AV REVERDILL 1260 NYON SWITZERLAND 00 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $482,293 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $482,293 MEMBERSHIP/ASSOCIATION FEES 10/20/2016 $482,293

Name and Address (A) UNITED AIRLINES 2013 NETWORK PLACE CHICAGO IL 60673-1020 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 $83,636 Total of All Transactions with this Payee/Payer for This Schedule $83,636

Name and Address (A) UNITED UATP PROGRAM PO BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,202 Total of All Transactions with this Payee/Payer for This Schedule $34,202

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 1201 S OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,416 Total Non-Itemized Transactions with this Payee/Payer $4,067 Total of All Transactions with this Payee/Payer for This Schedule $11,483 MEMBER EDUCATION PROGRAMS 03/28/2017 $7,416

Name and Address (A) UPLAND IX LLC (dba MOBILE COMMONS) P.O.BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,380 Total Non-Itemized Transactions with this Payee/Payer $18,313 Total of All Transactions with this Payee/Payer for This Schedule $40,693 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 07/18/2016 $11,880 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/25/2017 $5,040 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/25/2017 $5,460

Name and Address (A) WARREN COMMUNICATIONS NEWS INC 2115 WARD COURT NW WASHINGTON DC 20037 Type or Classification (B) PERIODICAL PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,742 Total Non-Itemized Transactions with this Payee/Payer $2,871 Total of All Transactions with this Payee/Payer for This Schedule $8,613 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/09/2017 $5,742

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $58,459 Total of All Transactions with this Payee/Payer for This Schedule $58,459

Name and Address (A) WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501-1091 Type or Classification (B) UNION COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $66,095 Total of All Transactions with this Payee/Payer for This Schedule $66,095

Name and Address (A) WEST PAYMENT CENTER 1000261670 PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $182,764 Total Non-Itemized Transactions with this Payee/Payer $1,750 Total of All Transactions with this Payee/Payer for This Schedule $184,514 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/21/2016 $13,727 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/21/2016 $15,321 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/01/2016 $14,006 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/22/2016 $13,554 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 09/21/2016 $13,604 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/19/2016 $13,567 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 11/22/2016 $13,693 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/20/2016 $13,610 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/18/2017 $14,446 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/27/2017 $13,896 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/16/2017 $15,373 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/12/2017 $14,105 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/19/2017 $13,862

Name and Address (A) WESTAT INC P O BOX 1004 ATTN: ACCOUNTS RECEIVABLE ROCKVILLE MD 20850 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,324 Total Non-Itemized Transactions with this Payee/Payer $27,701 Total of All Transactions with this Payee/Payer for This Schedule $76,025 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/03/2016 $7,395 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/03/2016 $7,814 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/14/2016 $5,409 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/20/2016 $7,090 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/18/2016 $5,689 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/25/2016 $5,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/03/2017 $9,777

Name and Address (A) WESTIN DENVER DOWNTOWN 1672 Lawrence St DENVER CO 80202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/16/2017 $5,000

Name and Address (A) WESTIN HOTEL PEACHTREE 210 Peachtree St NW ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,343 Total Non-Itemized Transactions with this Payee/Payer $3,276 Total of All Transactions with this Payee/Payer for This Schedule $34,619 MEMBER EDUCATION PROGRAMS 12/08/2016 $23,107 MEMBER EDUCATION PROGRAMS 12/08/2016 $8,236

Name and Address (A) WILLIAM KENDRICK CO 401 BUTTERNUT STREET NW WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,990 Total of All Transactions with this Payee/Payer for This Schedule $12,990

Name and Address (A) WILLIAM R DRAVES 2293 S GLENWOOD AVENUE NILES OH 44446 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,250 Total Non-Itemized Transactions with this Payee/Payer $38,145 Total of All Transactions with this Payee/Payer for This Schedule $52,395 AUDITS. SEMINARS TRAINING 10/14/2016 $7,250 AUDITS. SEMINARS TRAINING 05/23/2017 $7,000

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $469,000 Total Non-Itemized Transactions with this Payee/Payer $27,906 Total of All Transactions with this Payee/Payer for This Schedule $496,906 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/07/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/01/2016 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/11/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/22/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/06/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/01/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/24/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/24/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/03/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/12/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2017 $37,000

Name and Address (A) WLS TELEVISION INC 190 NORTH STATE ST. CHICAGO IL 60601 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,458 Total of All Transactions with this Payee/Payer for This Schedule $10,458

Name and Address (A) WLV ACCOUNTING LAS VEGAS NV 89109 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,941 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $63,941 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/28/2017 $63,941

Name and Address (A) WORLD YOUTH FOUNDATION IN 2020 Hermann Dr HOUSTON TX 77004 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/13/2017 $5,000

Name and Address (A) WRIGHT STATE UNIVERSITY OFFICE OF THE BURSAR 3640 COLONEL GLENN HWY DAYTON OH 45435-0001 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,464 Total of All Transactions with this Payee/Payer for This Schedule $8,464

Name and Address (A) Wynn Las Vegas 3131 S 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 $11,360 Total Non-Itemized Transactions with this Payee/Payer $5,257 Total of All Transactions with this Payee/Payer for This Schedule $16,617 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/27/2017 $11,360

Name and Address (A) WYNDHAM DEERFIELD BEACH R 2096 NE 2nd Street 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 $14,653 Total of All Transactions with this Payee/Payer for This Schedule $14,653

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-188

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$24,500,059
401k Match	PRUDENTIAL INSURANCE CO	$1,156,337
Dental Insurance	DELTA DENTAL OF THE	$872,913
Health Insurance	INTERNATIONAL HEALTHCARE	$1,382
Insurance	AFL-CIO HEALTH WELFARE TRUST	$118,683
Insurance	ASSURANT EMPLOYEE BENEFITS	$4,582
Insurance	BLUE CROSS BLUE SHIELD	$9,887,997
Insurance	CATAMARAN PBM OF ILLINOIS INC.	$4,192,966
Insurance	CERIDIAN CORPORATION (WFD)	$9,963
Insurance	DEPT OF HUMAN SERVICES	$36,666
Insurance	EBERTS HARRISON INC	$1,063,902
Insurance	Employee/Member	$135,266
Insurance	FABRICANT FABRICANt INC	$200
Insurance	HYATT LEGAL PLANS. INC	$63
Insurance	KAISER FOUNDATION HEALTH PLAN	$116,921
Insurance	METROPOLITAN LIFE INSURANCE	$591,056
Insurance	OHIO BUREAU OF WKRS COMPENSTIO	$9,502
Insurance	PASSPORT HEALTH	$2,074
Insurance	THE SEGAL COMPANY	$86,749
Insurance	UNION INSURANCE GROUP INC	$75
Insurance	VISION SERVICE PLAN	$91,240
Insurance	WAGEWORKS INC.	$6,325
Life Insurance	UNION LABOR LIFE INSURANCE CO	$328,926
Medical Insurance	CWA LOCAL 1000	$63,805
Medical Insurance	CWA LOCAL 1101	$153,739
Medical Insurance	CWA LOCAL 1102	$21,961
Medical Insurance	CWA LOCAL 1103	$64,257
Medical Insurance	CWA LOCAL 1104	$91,058
Medical Insurance	CWA LOCAL 1105	$138,552
Medical Insurance	CWA LOCAL 1106	$67,851
Medical Insurance	CWA LOCAL 1107	$30,401
Medical Insurance	CWA LOCAL 1108	$68,042
Medical Insurance	CWA LOCAL 1109	$95,345
Medical Insurance	CWA LOCAL 1111	$22,712
Medical Insurance	CWA LOCAL 1114	$1,930
Medical Insurance	CWA LOCAL 1115	$4,343
Medical Insurance	CWA LOCAL 1118	$73,591
Medical Insurance	CWA LOCAL 1120	$47,297
Medical Insurance	CWA LOCAL 1122	$40,281
Medical Insurance	CWA LOCAL 1123	$53,819
Medical Insurance	CWA LOCAL 1124	$2,149
Medical Insurance	CWA LOCAL 1126	$17,952
Medical Insurance	CWA LOCAL 13000	$257,077
Medical Insurance	CWA LOCAL 13100	$4,111
Medical Insurance	CWA LOCAL 13101	$32,638
Medical Insurance	CWA LOCAL 13500	$47,080
Medical Insurance	CWA LOCAL 1395	$223
Medical Insurance	CWA LOCAL 1400	$32,315
Medical Insurance	CWA LOCAL 2011	$752
Medical Insurance	CWA LOCAL 2100	$26,072
Medical Insurance	CWA LOCAL 2101	$25,406
Medical Insurance	CWA LOCAL 2105	$2,834
Medical Insurance	CWA LOCAL 2106	$33,717
Medical Insurance	CWA LOCAL 2107	$21,202
Medical Insurance	CWA LOCAL 2108	$53,589
Medical Insurance	CWA LOCAL 2201	$104,726
Medical Insurance	CWA LOCAL 2204	$47,134
Medical Insurance	CWA LOCAL 2205	$40,883
Medical Insurance	CWA LOCAL 2222	$50,785
Medical Insurance	CWA LOCAL 2336	$15,304
Medical Insurance	DO NOT USE-M/W L1118 12/2016	$3,852
Medical Insurance	DO NOT USE-RECALLED 7/2017	$4,440
Pension	CWA PENSION PLAN	$3,747,075
Pension	D C TREASURER	$61,377
Pension	INTERNAL REVENUE SERVICE	$113,289
Vision Insurance	EBERTS HARRISON INC	$176
Vision Insurance	VISION SERVICE PLAN	$1,129

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-188

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