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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2017
Through05/31/2018
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 SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2018Telephone Number:202-434-1118Date:Aug 29, 2018Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?627,373
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$1.00perMBR$1.00$5.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,478,188$21,183,543
23. Accounts Receivable1$13,388,861$9,352,014
24. Loans Receivable2$5,256,003$4,635,445
25. U.S. Treasury Securities $4,028,593$3,605,644
26. Investments5$441,397,214$481,692,497
27. Fixed Assets6$39,894,822$39,211,759
28. Other Assets7$1,166,977$1,755,561
29. TOTAL ASSETS $526,610,658$561,436,463

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,801,122$5,108,622
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$238,003,352$245,309,040
34. TOTAL LIABILITIES $242,804,474$250,417,662
35. NET ASSETS$283,806,184$311,018,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $124,878,819
38. Fees, Fines, Assessments, Work Permits $32,307
39. Sale of Supplies $0
40. Interest $5,222,837
41. Dividends $384,836
42. Rents $8,423,719
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$1,888,301
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $123,714,383
48. Other Receipts14$10,705,841
49. TOTAL RECEIPTS $275,251,043
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$44,277,965
51. Political Activities and Lobbying16$4,186,391
52. Contributions, Gifts, and Grants17$2,451,903
53. General Overhead18$36,453,209
54. Union Administration19$20,627,694
55. Benefits20$24,038,896
56. Per Capita Tax $3,155,347
57. Strike Benefits $1,108,237
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,798,888
61. Loans Made2$1,267,743
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $117,387,077
65. Direct Taxes $5,130,643
  
66. Subtotal $272,883,993
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,175,491  
  67b. Less Total Disbursed$8,837,186  
  67c. Total Withheld But Not Disbursed -$2,661,695
68. TOTAL DISBURSEMENTS $275,545,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$222,881$22,870$158,793$0
Totals from all other accounts receivable$9,129,133$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,352,014$22,870$158,793$0
NORWALK HOUR$6,490$885$5,605$0
CWA LOCAL 2108$7,912$0$7,912$0
CWA LOCAL 3570$5,435$250$0$0
CWA LOCAL 4340$13,427$329$0$0
CWA LOCAL 9415$27,954$11,153$0$0
CWA LOCAL 9509$5,405$5,334$0$0
CWA LOCAL 37083$6,313$0$472$0
CWA LOCAL 39000$5,141$4,919$0$0
CWA LOCAL 81475$144,804$0$144,804$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,256,003$1,267,743$1,888,301$0$4,635,445
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1788.97 per month
$200,674$0$9,691$0$190,983
Name: Local 1107, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1736.79 per month
$124,782$0$124,782$0$0
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 8180.64 per month
$520,126$0$60,060$0$460,066
Name: Local 2009, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 505.65 per month
$80,000$0$894$0$79,106
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5721.61 per month
$490,164$0$31,884$0$458,280
Name: Local 2222, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2139.47 per month
$26,600$0$24,473$0$2,127
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 210.96 per month
$22,814$0$1,195$0$21,619
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 128.26 per month
$14,611$0$681$0$13,930
Name: Local 3704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 675.08 per month
$78,891$0$3,462$0$75,429
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2737.84 per month
$262,797$0$12,994$0$249,803
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7865.34 per month
$720,094$0$30,803$0$689,291
Name: Local 4501, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1295.15 per month
$45,541$0$12,457$0$33,084
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 704.95 per month
$54,045$0$3,470$0$50,575
Name: Local 7708, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2172.24 per month
$86,242$0$20,103$0$66,139
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1557.46 per month
$106,990$0$10,796$0$96,194
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 3191.94 per month
$289,293$0$5,224$0$284,069
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 843.85 per month
$87,697$0$5,431$0$82,266
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10380.75 per month
$466,285$0$107,839$0$358,446
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6967.58 per month
$641,413$0$38,325$0$603,088
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1580.17 per month
$242,659$0$3,569$0$239,090
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1199.1 per month
$185,298$0$3,363$0$181,935
Name: Local 1101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$7,588$0$7,588$0$0
Name: Local 1105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$45,434$0$7,305$0$38,129
Name: Local 1106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$25,385$0$10,600$0$14,785
Name: Local 1108
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$48,884$0$48,884$0$0
Name: Local 1109
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$5,608$0$5,608$0$0
Name: Local 1111
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,140$0$2,140$0$0
Name: Local 1113
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$3,266$0$3,266$0$0
Name: Local 1118
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$7,072$0$7,072$0$0
Name: Local 1123
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,194$0$1,194$0$0
Name: Local 1126
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$114$0$114$0$0
Name: Local 2001
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$423,870$274,603$0$149,267
Name: Local 2002
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$46,130$34,372$0$11,758
Name: Local 2004
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$43,699$29,720$0$13,979
Name: Local 2006
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$34,790$34,790$0$0
Name: Local 2007
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$85,200$85,200$0$0
Name: Local 2009
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$144,000$91,767$0$52,233
Name: Local 2010
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$41,890$41,890$0$0
Name: Local 2011
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$280$49,700$35,640$0$14,340
Name: Local 2100
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$39,527$0$19,487$0$20,040
Name: Local 2105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$51,120$32,223$0$18,897
Name: Local 2106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$618$0$618$0$0
Name: Local 2108
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$10,000$3,122$13,122$0$0
Name: Local 2201
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$39,689$0$1,710$0$37,979
Name: Local 2222
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$18,460$18,460$0$0
Name: Local 2276
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$46,080$46,080$0$0
Name: Local 2336
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$23,993$0$12,485$0$11,508
Name: Local 13000
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$39,100$477$39,577$0$0
Name: Local 13101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$37,671$0$37,671$0$0
Name: Local 30130
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$22,040$225,180$247,220$0$0
Name: Local 54041
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$6,000$38,400$41,600$0$2,800
Name: Local 81359
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$140,217$0$140,217$0$0
Name: Local 81380
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,470$0$2,470$0$0
Name: Connolly, Wendy
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$413$413$0$0
Name: Mason, Cristi
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$135$135$0$0
Name: Oxley, Pam
Purpose: General
Security: None
Terms of Repayment: 51.25 per month
$697$0$697$0$0
Name: Ruffin LaWanda
Purpose: General
Security: None
Terms of Repayment: 51.90 per month
$0$597$597$0$0
Name: Wade-Hinnant, Torree
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$270$270$0$0
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$14,210$0$0$14,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$229,670,411$229,670,411$257,200,482$257,200,482
MARKETABLE SECURITIES$229,670,411$229,670,411$257,200,482$257,200,482
Less Reinvestments$257,200,482
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$269,999,370$269,999,370$269,999,370
Building Improvements$566,520$566,520$566,520
Office Furniture & Equipment$209,435$209,435$209,435
Marketable Securities$269,223,415$269,223,415$269,223,415
 Less Reinvestments$257,200,482
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,798,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$320,316,101
B. Total Book Value$320,316,101
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD RUSSELL 300 INDEX FUND
$34,104,140
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$19,319,600
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$69,873,921
  • BAIRD AGGREGATE BOND FUND
$18,082,336
  • ALLIANCE BERNSTEIN INSTITUTIONAL FUND
$53,282,167
Other Investments 
D. Total Cost$161,376,396
E. Total Book Value$161,376,396
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
$31,309,102
  • PALADIN HOLDINGS III
$16,082,772
  • PALADIN CAPITAL
$10,409,730
  • PALADIN HOMELAND SECURITY FUND LP
$15,941,252
  • ENTRUSTPERMAL DIVERSIFIED SMA FUND
$43,838,431
  • VOYA SENIOR LOAN COMMON TRUST FUND
$37,876,239
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $481,692,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington DC$11,645,432 $11,645,432$17,016,549
Land  2 :      Georgia$111,587 $111,587$95,015
Land  3 :      Colorado$127,495 $127,495$109,790
Land  4 :      IUE Service Center$192,920 $192,920$260,220
Land  5 :      IUE Land$32,000 $32,000$32,000
Land  6 :      IUE Dryden Road$1 $1$382,444
B. Buildings (give location)    
Building  1 :      Washington DC$46,867,281$25,587,623$21,279,658$68,483,451
Building  2 :      Georgia$1,920,736$1,920,159$577$1,635,485
Building  3 :      Colorado$597,831$597,831$0$514,810
Building  4 :      IUE - Dryden Road$1,047,031$32,579$1,014,452$1,052,556
Building  5 :      IUE Service Center$931,741$163,146$768,595$284,670
C. Automobiles and Other Vehicles$343,096$283,958$59,138$59,138
D. Office Furniture and Equipment$11,211,009$10,367,031$843,978$843,978
E. Other Fixed Assets$4,147,574$1,011,648$3,135,926$3,135,926
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $79,175,734$39,963,975$39,211,759$93,906,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,755,561
ACCRUED INTEREST$23,086
DEPOSITS$252,492
PREPAID EXPENSES$35,403
DUE FROM RENTAL AGENT$1,417,954
INVENTORY$26,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,108,622$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,108,622$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $245,309,040
ACCRUED POST-RETIREMENT LIABILITY$160,309,452
ACCRUED PAYROLL TAXES AND VACATION$3,332,953
DUE TO AFA$75,490
SEVERANCE HELD IN ESCROW$86,786
DUE TO LOCALS$9,278,913
ACCRUED PENSION LIABILITY$62,934,289
ACCRUED OPERATING EXPENSES$9,280,657
DEPOSITS ON HOLD$10,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SUNKETT ,  BROOKS  
VICE PRES - PW
C		$161,236$0$8,076$0$169,312
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		SHELTON ,  CHRISTOPHER  
PRESIDENT
C		$206,480$0$15,249$0$221,729
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		46 %
A
B
C 		HINTON ,  LINDA  
VICE PRESIDENT-DIST 4
C		$161,236$0$7,492$0$168,728
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		60 %
A
B
C 		LUNZER ,  BERNARD  
TNG-CWA PRESIDENT
C		$161,236$7,200$8,445$0$176,881
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		61 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT-DIST 1
C		$161,236$0$15,679$0$176,915
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		WASSER ,  DANIEL  
EXECUTIVE OFFICER - PPMWS
C		$132,774$0$34,639$0$167,413
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		CLARK ,  JAMES  
IUE-CWA DIVISION PRESIDEN
C		$161,236$7,200$1,720$0$170,156
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		40 %
A
B
C 		RUNNION ,  THOMAS  
VICE PRESIDENT-DIST 9
C		$161,236$0$9,877$0$171,113
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		ROBERTS ,  BRENDA  
VICE PRESIDENT-DIST 7
C		$161,236$7,200$10,520$0$178,956
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		40 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT-DIST 213
C		$161,236$0$17,917$0$179,153
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		18 %
A
B
C 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$184,889$0$8,896$0$193,785
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		76 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT-DIST 6
C		$161,236$0$23,534$0$184,770
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT-DIST 3
C		$161,236$7,200$10,479$0$178,915
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT-TELECOM
C		$161,236$0$26,227$0$187,463
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		25 %
A
B
C 		BRAICO ,  CHARLES  
PRESIDENT - NABET
C		$161,236$7,200$7,422$0$175,858
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		21 %
A
B
C 		SESSION ,  ANETRA  
AT LARGE BOARD MEMBER
C		$4,014$0$1,065$0$5,079
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 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$3,431$0$1,001$0$4,432
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 		NELSON ,  SARA  
AFA INTERNATIONAL PRESIDE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		O'HANLON ,  MARTIN  
"DIRECTOR, CWA-SCA CANADA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WADE ,  CAROLYN  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARCE ,  FRANK  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,466,420$36,000$208,238$0$2,710,658
Less Deductions    $382,434
Net Disbursements    $2,328,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BAXTER ,  EDWARD  
CWA REPRESENTATIVE
None		$34,165$0$144$0$34,309
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 		KOHL ,  GEORGE  
ASSISTANT TO THE PRESIDEN
None		$151,337$6,000$1,141$0$158,478
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		HERRERA ,  YVETTE  
ASSISTANT TO THE PRESIDEN
None		$157,539$5,000$2,797$0$165,336
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		NOVOTNY ,  LOUISE  
DIRECTOR OF RESEARCH
None		$130,699$6,000$4,521$0$141,220
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		PERMAUL ,  NALENE  
ADMIN SECRETARY TO VP
None		$67,275$0$0$0$67,275
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 		GREEN ,  GLEN  
PRESSMAN II
None		$57,964$0$813$0$58,777
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 		WILLIAMS ,  SHELENA  
EXECUTIVE OFFICE MANAGER
None		$103,417$0$1,116$0$104,533
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 		LEGRANDE ,  DAVID  
OSHA DIRECTOR
None		$134,071$0$7,748$0$141,819
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		PENNINGTON ,  LUE  
SECRETARY II
None		$55,415$0$0$0$55,415
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 		ARCHER ,  LAURA  
SUPERVISOR I
None		$39,342$1,500$766$0$41,608
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 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$67,275$0$1,179$0$68,454
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 		WINCHESTER ,  DANA  
ACCOUNTING SUPPORT
None		$51,231$0$1,126$0$52,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTANT I - CASH RECEI
None		$56,894$0$0$0$56,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MASTER ,  ROBERT  
SPECIAL ASSIST- NATIONAL
None		$137,417$0$15,216$0$152,633
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZACCAGNINI ,  SALLY  
SECRETARY III
None		$58,764$0$186$0$58,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREW ,  JOHN  
SR DATA BASE ANALYST
None		$101,070$0$1,329$0$102,399
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 		MINER ,  DAVID  
PROGRAMMER ANALYST
None		$79,487$0$356$0$79,843
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 		BLACK-CHILDRESS ,  PATRICIA  
LEGAL OFFICE COORD
None		$78,673$0$376$0$79,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$115,785$6,000$2,252$0$124,037
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 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$92,734$0$1,168$0$93,902
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 		NIERE ,  MINDA  
EXECUTIVE SECRETARY - S/T
None		$97,067$0$944$0$98,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		KENNEDY ,  RICHARD  
DIR HMN RIGHTS/SPEC PRJT
None		$127,918$0$3,507$0$131,425
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 		RUSHER ,  SANDRA  
SR DIR - ORGANIZING
None		$149,262$605$5,741$0$155,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  ANGELA  
SR TECHNICAL SPECIALIST
None		$48,154$0$0$0$48,154
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 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$123,980$0$10,988$0$134,968
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$61,366$0$0$0$61,366
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 		DIESSO ,  JOSEPH  
CWA REPRESENTATIVE
None		$114,250$495$15,141$0$129,886
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 		YECKLEY ,  ELIZABETH  
FINANCE ACCOUNTING ADMI
None		$115,692$6,000$806$0$122,498
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 		COMER ,  GRACE  
SUPERVISOR I
None		$85,629$6,000$472$0$92,101
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 		EVITT ,  WILLIAM  
CWA REPRESENTATIVE
None		$120,505$0$6,065$0$126,570
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 		GOLDMAN ,  DEBBIE  
DIRECTOR TELECOMMUNICATIO
None		$115,785$6,000$4,159$0$125,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VICAN ,  MARK  
SUPERVISOR I
None		$75,738$3,750$1,015$0$80,503
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 		OXLEY ,  PAMELA  
ADM. SECRETARY
None		$68,127$0$0$0$68,127
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 		BYRNE ,  JAMES  
ASST TO VICE PRES
None		$137,417$0$7,221$0$144,638
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 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$107,590$0$8,506$0$116,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNOKE ,  ALISON  
SECRETARY II
None		$56,609$0$0$0$56,609
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 		WILLIAMS ,  WAYNE  
CHIEF ENGINEER
None		$125,932$0$0$0$125,932
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 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$63,848$0$0$0$63,848
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 		FABRIZIO-CLONTZ ,  JODI  
ASSISTANT TO VICE PRESIDE
None		$137,417$6,000$2,761$0$146,178
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		QUINN ,  DEBORAH  
SECRETARY II
None		$57,324$0$497$0$57,821
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 		CHATTERSON ,  BEVERLY  
SECRETARY II
None		$57,070$0$0$0$57,070
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 		PATRICIAN ,  ROBERT  
BENEFITS ADMINISTRATOR
None		$115,785$6,000$547$0$122,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		FLAGGE ,  MARTHA  
CWA REPRESENTATIVE
None		$39,723$0$4,355$0$44,078
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 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$107,590$0$5,515$0$113,105
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$59,771$0$0$0$59,771
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 		RAAB ,  KRISTINE  
RESEARCH ECONOMIST
None		$107,590$6,000$3,377$0$116,967
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$64,502$0$0$0$64,502
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 		JOHNSON ,  CANDICE  
DIR-COMMUNICATIONS DEPT
None		$116,826$4,250$593$0$121,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$56,161$0$0$0$56,161
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 		WEST ,  ELLEN  
ASST TO VP
None		$129,396$0$14,509$0$143,905
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		MURRAY ,  WILLIAM  
STAFF REPRESENTATIVE
None		$107,590$6,000$6,068$0$119,658
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 		ELLINGSON ,  LARRY  
ASST TO VP
None		$141,678$0$7,048$0$148,726
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 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$64,152$0$205$0$64,357
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 		CARROLL ,  DARREN  
TNG-CWA INTERNATIONAL REP
None		$107,590$6,605$58,598$0$172,793
I
Schedule 15
Representational Activities 		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		$67,275$0$1,697$0$68,972
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 		SALAAM ,  AMEENAH  
ASSISTANT TO THE PRESIDEN
None		$143,027$6,000$4,445$0$153,472
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		PLUTA ,  THERESA  
ADM DIR TO VP
None		$123,980$0$1,880$0$125,860
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 		HARRISON ,  KRISTINA  
TNG-CWA COORDINATOR
None		$85,629$0$673$0$86,302
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 		WADE ,  TORREE  
EXECUTIVE OFFICE MANAGER
None		$77,774$0$1,097$0$78,871
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		46 %
A
B
C 		REILLY ,  MARY   J
SR EX. DIR - ALLIANCE
None		$152,687$0$5,458$0$158,145
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 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$137,417$6,000$4,244$0$147,661
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 		JERVIS ,  JENNIFER  
SECRETARY II/COPE SUPPORT
None		$60,699$0$241$0$60,940
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 		HANUSIN ,  MICHAEL  
NETWORK COMM ADMIN
None		$89,042$0$1,540$0$90,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN SECRETARY TO VP
None		$84,239$0$598$0$84,837
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 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$59,585$0$236$0$59,821
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 		LACHER ,  JEFFREY  
CWA REPRESENTATIVE
None		$107,590$6,000$7,640$0$121,230
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		CONNELLY ,  MARY  
SECRETARY II
None		$54,112$0$226$0$54,338
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 		SMITH-CARR ,  JANA  
DIST ORG COORDINATOR
None		$107,590$0$6,633$0$114,223
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 		SEILER ,  CATHY  
SECRETARY II
None		$20,072$0$0$0$20,072
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 		LUTE ,  JAY  
SECRETARY II
None		$56,199$0$376$0$56,575
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 ,  BENJAMIN  
ACCOUNTING SPECIALIST - B
None		$63,597$0$0$0$63,597
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 		SCOFIELD ,  HARRIETTE  
CWA REPRESENTATIVE
None		$51,499$0$2,092$0$53,591
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDSON ,  DOMINIQUE  
TNG-TECHNICAL ASSISTANT
None		$56,216$0$381$0$56,597
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 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$63,597$0$0$0$63,597
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 		DROOPAD ,  CHAND  
SECRETARY II
None		$63,102$0$0$0$63,102
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 		DUGAN ,  JOHN  
AREA DIRECTOR
None		$123,980$0$17,679$0$141,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  ALICIA  
EDITORIAL ASSISTANT
None		$53,379$0$0$0$53,379
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 		MASON ,  CRISTI  
ADMINISTRATIVE SUPPORT -
None		$60,916$0$0$0$60,916
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 		MINISHAK JR. ,  ALEX  
CWA REPRESENTATIVE
None		$107,590$6,000$0$0$113,590
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		WINTER ,  MICHELLE  
DIST MBRSP DUES SPEC
None		$65,630$0$228$0$65,858
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 		VALLANCE-LEVINE ,  SUSANNA  
SUPERVISOR I
None		$79,137$0$6,924$0$86,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$126,116$6,000$19,601$0$151,717
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 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$107,590$0$8,689$0$116,279
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 		BROWN ,  RITA  
AUDIT CLERK IV
None		$58,168$0$0$0$58,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DEHABA ,  KRYSTAL  
SUPERVISOR I
None		$76,957$4,500$507$0$81,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MORRIS-COOLEY ,  LINDA  
PPMWS REP.
None		$41,507$55$1,973$0$43,535
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		DUNLAP ,  THELMA  
ADM DIR TO VP
None		$62,463$0$2,385$0$64,848
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 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$85,629$0$538$0$86,167
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 		JACKSON ,  BEVERLY  
AUDIT CLERK IV
None		$54,779$0$0$0$54,779
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		$57,827$0$0$0$57,827
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 		FITZGERALD ,  EOIN  
SUPERVISOR I SRT ADMIN
None		$96,237$6,000$0$0$102,237
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 		DAHLEN ,  EILEEN  
SECRETARY II
None		$56,085$0$0$0$56,085
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 		CARTER ,  RENEE  
GENERAL OFC CLERK III
None		$38,249$0$0$0$38,249
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 		KATICH ,  VALERIE  
DIST MEMB DUES SPEC
None		$66,201$0$0$0$66,201
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 		AIKEN ,  KELLY  
COPE ADMINISTRATIVE SPECI
None		$65,076$0$0$0$65,076
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 		GANN ,  BEVERLY  
ADMIN SECRETARY TO VP
None		$67,275$0$311$0$67,586
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 		DEAN ,  MICHELE  
ACCOUNTING SUPPORT- DUES
None		$55,106$0$0$0$55,106
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 		ROY ,  SHONITA  
ADMIN SECRETARY TO VP
None		$69,542$0$563$0$70,105
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 		HAYES ,  DEBORA  
AREA DIRECT-NYME
None		$123,980$0$17,744$0$141,724
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BARRETT ,  RUTH  
CWA REPRESENTATIVE
None		$107,590$6,605$402$0$114,597
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 		VILLEGAS ,  AQUILINO  
CWA REPRESENTATIVE
None		$107,590$605$7,537$0$115,732
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 		BAIN ,  WILLIAM  
CWA REPRESENTATIVE
None		$107,995$0$2,756$0$110,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAEFF ,  JERRY  
ASST TO VP
None		$61,357$0$1,557$0$62,914
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		31 %
A
B
C 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPCLST
None		$66,040$0$0$0$66,040
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 		BOWIE ,  ERIN  
CWA REPRESENTATIVE
None		$107,590$0$17,861$0$125,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$66,327$0$1,013$0$67,340
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 		MEDINA ,  VICTORIA  
DIST MEM DUES SPEC
None		$63,632$0$0$0$63,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENCE ,  MARY   K
CWA REPRESENTATIVE
None		$107,590$385$12,638$0$120,613
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 		FRANKEN ,  MARK  
ADMIN DIRECTOR
None		$123,980$0$9,256$0$133,236
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MARLEY ,  MICHELLE  
SECRETARY II
None		$55,256$0$0$0$55,256
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 		MCELROY ,  SUSAN  
SECRETARY II
None		$52,862$0$0$0$52,862
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 		GRAY II ,  WILLIAM  
NETWORK OP SYS ADM
None		$86,007$0$903$0$86,910
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 		KALBAUGH ,  HELEN  
IUE-CWA ADM. LEGAL SECY
None		$64,856$0$1,152$0$66,008
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 		SOMMERS ,  SCOTT  
PARALEGAL
None		$58,582$0$0$0$58,582
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 		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 		21 % Schedule 19
Administration 		79 %
A
B
C 		VINES ,  VINCENT  
REP/GE ARO CNF BD SECY
None		$15,000$0$2,628$0$17,628
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$103,824$0$16,968$0$120,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  KEITH  
IUE-CWA D-3 REP.
None		$118,824$5,900$10,895$0$135,619
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 		MORGAN ,  DAVID  
IUE-CWA STAFF REP.
None		$15,000$0$0$0$15,000
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 		BEELER-VALENTINE ,  DEBBIE  
IUE RETIREE
None		$118,824$5,000$20,978$0$144,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KATULA JR ,  JOSEPH  
IUE RETIREE
None		$112,788$0$23,234$0$136,022
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$119,641$6,000$21,913$0$147,554
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		DEEL ,  ROGER  
IUE-CWA AREA DIRECTOR
None		$115,166$0$6,596$0$121,762
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 		CATHCART ,  JAMES  
IUE-CWA D-8 REP.
None		$101,924$4,250$1,174$0$107,348
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$85,629$0$1,561$0$87,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYS ,  JOHN  
GEN OFF CLK III/PC SUPP
None		$75,813$0$0$0$75,813
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 		SANTAMOOR ,  ROBERT  
IUE-CWA GE CNF BD CHAIR
None		$119,641$2,000$10,445$0$132,086
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 		DEER ,  PAMELA  
IUE-CWA DIST MEM DUES SPE
None		$60,063$0$1,030$0$61,093
I
Schedule 15
Representational Activities 		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  
ASST TO VP
None		$137,417$0$17,647$0$155,064
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$107,590$6,000$347$0$113,937
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 		NARCE ,  ASHANTI  
ACCOUNTING SUPPORT - AP
None		$62,203$0$0$0$62,203
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 		COSGAYON ,  MARILYN  
ACCOUNTING SUPPORT - INVE
None		$60,155$0$0$0$60,155
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 		VIARS ,  TODD  
IUE-CWA STAFF REP.
None		$107,590$6,000$8,541$0$122,131
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 		BAIN ,  LISA  
SECRETARYII/COPE SUPPORT
None		$58,092$0$0$0$58,092
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 		MARRIOTT ,  W   R
CWA REPRESENTATIVE
None		$107,590$0$4,991$0$112,581
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 		HODGES ,  ELIZABETH  
IUE-CWA STAFF REP.
None		$103,824$0$15,936$0$119,760
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$55,874$0$0$0$55,874
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 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$65,815$0$0$0$65,815
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 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$107,590$0$12,469$0$120,059
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 		COSGROVE ,  JAMES  
DIST ORG COORD
None		$107,590$550$17,112$0$125,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CELATA ,  KEVIN  
CWA REP - NETWORK TECH/TR
None		$107,590$6,000$0$0$113,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  JERRELL  
CWA REPRESENTATIVE
None		$107,590$605$4,226$0$112,421
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 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$55,097$0$0$0$55,097
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 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$66,577$0$214$0$66,791
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 		BULLO ,  NATALIE  
SECRETARY II/LEGAL SPECIA
None		$57,773$0$0$0$57,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING CLERK II - AP
None		$61,266$0$0$0$61,266
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 		COUNCIL ,  DAPHNE  
SECRETARY II
None		$57,060$0$0$0$57,060
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 		ALBE ,  ALEMAYEHU  
ACCOUNTING SPECIALIST
None		$65,869$0$0$0$65,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA STAFF REP
None		$107,590$0$14,871$0$122,461
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 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$107,590$6,000$6,982$0$120,572
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 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$107,590$6,000$4,912$0$118,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTING SUPPORT-AP-
None		$55,419$0$170$0$55,589
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  
DIST MEM DUES SPCLST
None		$65,287$0$1,353$0$66,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERRY ,  MICHAEL  
PRESSMAN II
None		$66,193$0$238$0$66,431
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 		TUPA ,  NICOLE  
DIS MEM DUES SPEC
None		$63,597$0$0$0$63,597
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 		RODRIGUEZ ,  MARIA  
SECRETARY III
None		$59,771$0$211$0$59,982
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 		RUSSELL ,  LIBBY  
SECY II/LEGAL SPECIALIST
None		$57,742$0$186$0$57,928
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 		FORD ,  JERNIEN  
MEM DUES COMPUTER OP SPEC
None		$62,139$0$201$0$62,340
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 		SCHRODT ,  ROY  
PT Employee
None		$7,837$0$2,182$0$10,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRONSOR ,  PAMELA  
CWA REPRESENTATIVE
None		$107,590$0$4,181$0$111,771
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 		GIFFI ,  JOSEPH  
IUE-CWA AREA DIRECTOR
None		$123,980$6,000$10,846$0$140,826
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		DUBNAU ,  TIMOTHY  
DIST ORG COORD
None		$107,590$0$9,413$0$117,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JORDAN  
IUE-CWA GM CNF BRD SECII
None		$46,339$0$0$0$46,339
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 		ROSS ,  LINDA  
SECRETARY II
None		$55,784$0$0$0$55,784
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 		LARSON ,  SHANE  
ADMIN DIR - LEGISLATION
None		$123,980$6,000$6,141$0$136,121
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$123,980$0$12,304$0$136,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$107,590$0$38,537$0$146,127
I
Schedule 15
Representational Activities 		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  
IUE-CWA REP/GE CONF BRD
None		$107,590$6,000$15,952$0$129,542
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 		BERNARD ,  JANET  
IUE-CWA STAFF REP/GE CONF
None		$15,000$0$0$0$15,000
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 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$107,590$0$15,561$0$123,151
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$54,779$0$0$0$54,779
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 		FINNIGAN-EINTerz ,  GLADYS  
ASST TO VICE PRES
None		$137,417$0$20,289$0$157,706
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 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$65,261$0$0$0$65,261
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 		MARTINEZ ,  JEANETTE  
ADMIN. SECRETARY TO VP
None		$22,395$0$0$0$22,395
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 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$107,590$0$11,585$0$119,175
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 		NEUMANN ,  MICHAEL  
AREA DIRECTOR
None		$123,980$605$7,437$0$132,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYLE ,  JAY  
ASSISTANT TO VICE PRESIDE
None		$137,417$0$3,025$0$140,442
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 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$107,590$0$6,479$0$114,069
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 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$107,590$6,000$10,383$0$123,973
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 		FALLOT ,  LOUIS  
NABET-CWA STAFF REP
None		$57,820$1,750$5,216$0$64,786
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$107,590$0$17,364$0$124,954
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 		MULLANEY ,  ALICIA  
SECRETARY II
None		$54,779$0$0$0$54,779
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 		KOGLER III ,  ALBERT  
ADM DIR TO VP
None		$123,980$0$14,415$0$138,395
I
Schedule 15
Representational Activities 		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  
ASST DIRECTOR OF ORGANIZI
None		$123,980$605$10,137$0$134,722
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 		SHEA ,  PATRICIA  
GENERAL COUNSEL
None		$142,367$6,000$3,804$0$152,171
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 		YOUNG ,  AMY  
ADM DIR TO VP (D-1 COUNSE
None		$136,872$6,605$11,956$0$155,433
I
Schedule 15
Representational Activities 		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		$109,742$605$19,890$0$130,237
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		ROE ,  KATHERINE  
HEADQUARTERS COUNSEL
None		$106,014$6,000$6,664$0$118,678
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		QUINN ,  JOHN  
DISTRICT COUNSEL
None		$136,872$6,000$4,870$0$147,742
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		COLLINS ,  BRIDGETTE  
SECRETARY II
None		$59,307$0$180$0$59,487
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 		FAHRENHOLT ,  MICHAEL  
CWA REPRESENTATIVE
None		$41,915$0$3,050$0$44,965
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 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$95,344$0$332$0$95,676
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 		WEST ,  JEREMIAH  
TNG-TECHNICAL ASSISTANT
None		$57,068$0$492$0$57,560
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 		HONSE ,  RONALD  
CWA REPRESENTATIVE
None		$37,429$0$6,327$0$43,756
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 		CONNOLLY ,  WENDY  
SECRETARY II
None		$62,592$0$954$0$63,546
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 		NELSON ,  MELISSA  
TNG-CWA DIR COLL BARG
None		$107,590$5,500$2,569$0$115,659
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 		MUNSON ,  JANINE  
CWA REPRESENTATIVE
None		$107,590$0$9,763$0$117,353
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$68,448$0$0$0$68,448
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 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REP.
None		$107,590$0$50,544$0$158,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$107,590$605$8,014$0$116,209
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 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$97,155$6,000$900$0$104,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENSTEIN ,  HETTY  
AREA DIRECTOR
None		$123,980$0$1,232$0$125,212
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$107,590$0$6,426$0$114,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$56,689$0$0$0$56,689
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 		HESS ,  CURT  
ASST TO V P
None		$133,852$0$13,841$0$147,693
I
Schedule 15
Representational Activities 		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  
CWA REPRESENTATIVE
None		$20,390$805$817$0$22,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA STAFF REPRESENTAT
None		$107,590$6,000$6,928$0$120,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  KIMBERLY  
COPE ADMINISTRATIVE SPECI
None		$62,847$0$464$0$63,311
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		BELL ,  DOMINIC  
ENGINEER
None		$96,979$0$0$0$96,979
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 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$107,590$0$13,581$0$121,171
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$85,629$6,000$866$0$92,495
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 		VELLMER ,  JASON  
CWA REPRESENTATIVE
None		$107,590$605$6,643$0$114,838
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 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$107,590$0$5,504$0$113,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$123,980$6,000$6,609$0$136,589
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 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$60,786$0$0$0$60,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$107,590$0$1,524$0$109,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  SUSAN  
ADM DIR TO VP
None		$123,980$5,250$6,083$0$135,313
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HAHN ,  SETH  
CWA REPRESENTATIVE
None		$107,590$0$8,328$0$115,918
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$55,572$0$0$0$55,572
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 		EBERHARDT ,  WILLIAM  
CWA REPRESENTATIVE
None		$107,590$0$20,371$0$127,961
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMICH ,  KATHERINE  
CWA REPRESENTATIVE
None		$43,686$0$3,244$0$46,930
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 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$107,590$0$15,674$0$123,264
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$107,590$0$11,357$0$118,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  DANIEL  
RESEARCH ECONOMIST
None		$93,111$6,000$1,608$0$100,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$58,507$0$0$0$58,507
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 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$107,590$0$5,248$0$112,838
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 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$107,590$0$20,518$0$128,108
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 		MATHEWS ,  FRANK  
ADMIN DIR TO VP
None		$123,980$0$6,597$0$130,577
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 		GALLAGHER ,  WILLIAM  
AREA DIRECTOR
None		$123,980$0$8,821$0$132,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$107,590$0$12,259$0$119,849
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		CHOI ,  HAE-LIN  
SENIOR CAMPAIGN LEAD
None		$107,590$220$11,139$0$118,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$123,980$0$7,440$0$131,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$107,589$6,000$730$0$114,319
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVIS ,  ADRIA  
ADMINISTRATIVE SECRETARY
None		$67,275$0$217$0$67,492
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 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$143,986$6,000$5,172$0$155,158
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 		PAYNE ,  NEIL  
WEBMASTER
None		$78,716$0$0$0$78,716
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 		FEINSTEIN ,  RICHARD  
CWA REPRESENTATIVE
None		$107,590$0$13,393$0$120,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  MICHAEL  
DIST ORG COORD
None		$107,590$8,105$4,611$0$120,306
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 		NAVAR ,  RAFAEL  
POLITICAL DIRECTOR
None		$123,980$6,000$8,567$0$138,547
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 		ONEIL ,  PATRICK  
CWA REPRESENTATIVE
None		$107,590$605$12,055$0$120,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$137,417$6,000$2,598$0$146,015
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		HARDY ,  VONDA  
CWA REPRESENTATIVE
None		$107,590$0$18,432$0$126,022
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$107,590$0$11,322$0$118,912
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 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$109,742$6,605$1,984$0$118,331
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$107,590$3,105$7,821$0$118,516
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$109,742$6,000$3,359$0$119,101
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$107,590$0$5,152$0$112,742
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 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$66,040$0$1,142$0$67,182
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 		PHILLIPS ,  ELIZABETH  
CWA REPRESENTATIVE
None		$107,590$0$4,435$0$112,025
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MICHAEL  
ADM DIR TO VP
None		$116,801$0$7,947$0$124,748
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$106,480$6,605$8,715$0$121,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$93,814$0$15,218$0$109,032
I
Schedule 15
Representational Activities 		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  
CWA REPRESENTATIVE
None		$107,590$0$7,586$0$115,176
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$107,590$605$11,792$0$119,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  ASHLEY  
SECRETARY II
None		$57,399$0$0$0$57,399
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 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$107,590$2,855$3,335$0$113,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$107,590$0$4,452$0$112,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$55,575$0$344$0$55,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRIJNATH ,  PADMA  
SECRETARY II
None		$55,820$0$203$0$56,023
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 		ROOKS ,  GRETA  
SECRETARY II
None		$45,224$0$0$0$45,224
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 		GRIST ,  NANCY  
SECRETARY II
None		$56,639$0$925$0$57,564
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 		OBIE ,  JOSHUA  
ADMIN. SECRETARY TO VP
None		$68,443$0$267$0$68,710
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 		WINTERNHEIMER ,  GLENDA  
CAMPAIGN LEAD
None		$20,512$110$8,822$0$29,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$107,590$605$14,015$0$122,210
I
Schedule 15
Representational Activities 		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  
SECRETARY II
None		$55,208$0$0$0$55,208
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 		ANDERSON ,  YOLANDA  
CAMPAIGN LEAD
None		$80,770$0$18,675$0$99,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JESSICA  
CAMPAIGN LEAD
None		$71,775$0$7,312$0$79,087
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 		WINSHIP ,  JAMES  
IUE-CWA STAFF REP
None		$107,590$6,000$16,292$0$129,882
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 		BINKLEY ,  TRACY  
DIST ORG COORD
None		$90,466$0$25,613$0$116,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EHRET ,  FRANCELINE  
CWA REPRESENTATIVE
None		$107,590$0$17,686$0$125,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$107,590$6,000$258$0$113,848
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 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$116,991$6,000$9,699$0$132,690
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 		ONEILL ,  WILLIAM  
ONLINE OUTREACH COORDINAT
None		$78,437$0$0$0$78,437
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MERCADO ,  ANA  
SECRETARY II
None		$54,779$0$0$0$54,779
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 		ATKINSON ,  HEATHER  
IUE-CWA REP - GROWTH FUND
None		$72,807$4,000$5,142$0$81,949
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$66,577$0$0$0$66,577
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		LEYBA ,  JUDITH  
SECRETARY II
None		$55,828$0$0$0$55,828
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 		MATOS ,  MELISSA  
HUMAN RIGHTS AND ED. DIRE
None		$136,983$6,000$3,852$0$146,835
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$171,090$6,000$1,380$0$178,470
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		HERNANDEZ ,  MARGARITA  
SR CAMPAIGN LEAD
None		$107,182$550$20,307$0$128,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKERAL ,  KASEY  
DIGITAL CAMPAIGN COORDINA
None		$75,622$0$1,380$0$77,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARR ,  ZANE  
RESEARCH ASSOCIATE
None		$71,034$0$795$0$71,829
I
Schedule 15
Representational Activities 		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		$57,104$0$0$0$57,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  KEVIN  
SR. STRATEGIC RESEARCH AS
None		$91,251$0$7,669$0$98,920
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 		ACOSTA ,  ADRIAN  
CWA REPRESENTATIVE
None		$101,641$4,000$14,205$0$119,846
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		STERN ,  ZELIG  
SENIOR CAMPAIGN LEAD
None		$31,566$0$1,415$0$32,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINTON ,  MARY  
SENIOR CAMPAIGN LEAD
None		$85,960$0$4,832$0$90,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  JESSICA  
CWA REPRESENTATIVE
None		$84,493$5,500$2,278$0$92,271
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		33 %
A
B
C 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$106,686$605$16,680$0$123,971
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BROWN ,  ARTHUR  
IUE-CWA STAFF REP.
None		$107,590$6,000$15,673$0$129,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMPSEY ,  JOHN  
CWA REPRESENTATIVE
None		$107,590$0$15,917$0$123,507
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 		PARKS III ,  ROBERT  
TNG-CWA ACCT/TECH SUPPORT
None		$58,624$0$373$0$58,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCASEY ,  JAMES  
CWA REPRESENTATIVE
None		$107,590$0$7,889$0$115,479
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$78,673$0$7,307$0$85,980
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 		MCCUE ,  JOSEPH  
DIGITAL MEDIA TECHNICIAN
None		$63,039$0$534$0$63,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODELL ,  WILLIAM  
ADM DIR TO VP
None		$123,980$605$24,997$0$149,582
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		21 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		PIERCE ,  ETHEL  
ADMIN SECRETARY LEGAL
None		$62,226$0$0$0$62,226
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 		JORDAN ,  GARRY  
CWA REPRESENTATIVE
None		$105,573$4,355$10,794$0$120,722
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		EKERBERG ,  STEPHEN  
SR CAMPAIGN LEAD
None		$99,433$550$19,072$0$119,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGWOOD ,  MIESHA  
ADMINISTRATIVE SECRETARY
None		$63,469$0$526$0$63,995
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 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$107,590$0$17,633$0$125,223
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 		BUSCH ,  JASON  
FINANCE AUDIT SUPERVISO
None		$84,871$0$2,845$0$87,716
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 		COLEMAN ,  JOSHUA  
CAMPAIGN LEAD
None		$74,418$0$5,290$0$79,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FROST III ,  FREDERIC  
CAMPAIGN LEAD
None		$80,229$0$11,000$0$91,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAUER ,  DANIEL  
CWA REP-LEGISLATION
None		$106,604$6,000$883$0$113,487
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 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$69,776$0$6,150$0$75,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$106,152$500$27,195$0$133,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANGELA  
ADMIN DIR TO VP
None		$115,530$605$27,887$0$144,022
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		MILES ,  ANTOINETTE  
DIGITAL MEDIA ASSOCIATE
None		$65,209$0$363$0$65,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANNA ,  JESSICA  
SECRETARY II
None		$54,779$0$0$0$54,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASERTANO ,  TERESA  
ORGANIZING COOR - GLOBAL
None		$92,578$5,000$1,722$0$99,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$107,590$0$14,596$0$122,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MABRY ,  FAREEDA  
CAMPAIGN LEAD
None		$80,870$0$11,557$0$92,427
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 		PAGE ,  KENNETH  
IUE-CWA LEGAL COUNSEL
None		$15,953$750$588$0$17,291
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 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$82,439$2,855$5,933$0$91,227
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 		NORA ,  MILLE  
SECRETARY II
None		$54,718$0$0$0$54,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  LEONITHA  
SR. TECHNICAL SPECIALIST
None		$52,786$0$0$0$52,786
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 		EZELL ,  ELEANOR  
HUMAN RESOURCE ASSOCIATE
None		$75,253$0$0$0$75,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		THORN ,  BRIAN  
STRATEGIC RESEARCH ASSOCI
None		$65,130$0$351$0$65,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEIANNI ,  STEVEN  
PPMWS REP.
None		$97,347$605$34,385$0$132,337
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		SAETHER ,  KENNETH  
ASST TO VP
None		$121,604$6,110$12,001$0$139,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOFFETT ,  BILLY  
CAMPAIGN LEAD
None		$80,770$0$24,123$0$104,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$93,354$6,000$892$0$100,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$56,132$0$176$0$56,308
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 		RANDLE ,  FELICIA  
SECRETARY II
None		$55,053$0$0$0$55,053
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 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$137,417$4,355$27,447$0$169,219
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  EDNA  
CWA REPRESENTATIVE
None		$101,192$0$2,650$0$103,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMERICH ,  MALCOLM  
TNG-CWA CAMPAIGN LEAD
None		$80,770$0$12,385$0$93,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALONEK ,  CATHERINE  
TNG-CWA CAMPAIGN LEAD
None		$48,588$0$6,293$0$54,881
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 		FIEDLER ,  MELINDA  
TNG-CWA CAMPAIGN LEAD
None		$75,568$0$13,942$0$89,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$107,590$0$12,729$0$120,319
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 		FERRETTI ,  NICOLE  
SECRETARY II
None		$55,393$0$1,040$0$56,433
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 		LEYVA ,  CESAR  
SENIOR CAMPAIGN LEAD
None		$104,223$0$52,598$0$156,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA ,  PAULINO  
CWA REPRESENTATIVE
None		$95,054$6,605$11,223$0$112,882
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		STEWART ,  JEANNE  
CWA REPRESENTATIVE
None		$95,054$0$13,668$0$108,722
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$107,590$0$8,815$0$116,405
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$109,742$6,605$9,755$0$126,102
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 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$93,613$0$2,866$0$96,479
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$79,488$550$3,591$0$83,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLAND ,  MELISSA  
SECRETARY II
None		$54,779$0$501$0$55,280
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 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$57,554$0$0$0$57,554
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 		WILKS ,  ELIZABETH  
ASSISTANT TO SECRETARY/TR
None		$149,262$5,000$3,299$0$157,561
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 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$107,590$6,605$7,152$0$121,347
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 		BARNES-TURNBULL ,  TAMMY  
TNG-CWA INTERNATIONAL REP
None		$107,590$6,000$8,343$0$121,933
I
Schedule 15
Representational Activities 		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  
RESEARCH ASSOCIATE
None		$71,370$0$0$0$71,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  ARNISE  
CAMPAIGN LEAD
None		$69,110$550$32,016$0$101,676
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 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$107,590$0$17,202$0$124,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  MICHAEL  
CWA REPRESENTATIVE
None		$103,239$0$13,464$0$116,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$97,385$0$727$0$98,112
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 		SIMS ,  COREY  
DATA SPECIALIST
None		$49,816$440$0$0$50,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ROSITA  
DIGITAL MEDIA TECHNICIAN
None		$55,380$0$0$0$55,380
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 		FLUENCE ,  RYAN  
DIGITAL MEDIA TECHNICIAN
None		$53,854$0$0$0$53,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$93,204$6,000$8,624$0$107,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  CECILE  
DIGITAL MEDIA TECHNICIAN
None		$23,880$0$0$0$23,880
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 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$79,659$0$11,902$0$91,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ESTINA  
CAMPAIGN LEAD
None		$78,532$550$281$0$79,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL  
SECRETARY II
None		$55,039$0$0$0$55,039
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 		YAX ,  WHITNEY  
CAMPAIGN LEAD
None		$63,553$0$3,389$0$66,942
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 		BLAIR ,  KEVIN  
SENIOR CAMPAIGN LEAD
None		$72,360$0$14,099$0$86,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FETHEROLF ,  AMY  
SR WRITER/ED
None		$93,514$6,605$718$0$100,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNKIN JR ,  HERMAN  
CWA REPRESENTATIVE
None		$89,819$605$10,110$0$100,534
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  ELIZABETH  
STRATEGIC RESEARCH ASSOCI
None		$53,416$0$1,700$0$55,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  JARLA  
CAMPAIGN LEAD
None		$71,019$0$12,903$0$83,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLT ,  ROBERT  
IUE-CWA REPRESENTED COUNS
None		$109,742$6,000$3,430$0$119,172
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 		WYSENYUY ,  CHRISTUS  
AUDIT CLERK IV
None		$57,545$0$173$0$57,718
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 		SEIDEN ,  MARC  
CAMPAIGN LEAD
None		$26,023$0$7,765$0$33,788
I
Schedule 15
Representational Activities 		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  
CAMPAIGN ASSISTANT
None		$53,695$0$849$0$54,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANSCHAICK ,  JOHN  
HEADQUARTERS PROJECT COUN
None		$95,269$0$5,429$0$100,698
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 		WHITE ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$62,602$0$0$0$62,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$55,170$0$270$0$55,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  THOMAS  
DIST ORG COORD
None		$89,645$605$29,561$0$119,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  BRIANA  
PART TIME EMPLOYEE
None		$59,341$0$3,991$0$63,332
I
Schedule 15
Representational Activities 		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  
CWA REPRESENTATIVE
None		$85,294$3,750$14,139$0$103,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRIOS ,  NANCY  
CAMPAIGN LEAD
None		$61,578$0$14,025$0$75,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDD ,  THOMAS  
CWA REPRESENTATIVE
None		$82,484$3,605$18,297$0$104,386
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 		LEVY-RUBINETT ,  ROSE  
CAMPAIGN LEAD
None		$61,578$0$10,317$0$71,895
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 		PERRY ,  LETHA  
ADM DIR TO VP
None		$123,980$0$12,168$0$136,148
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 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$106,665$6,000$13,964$0$126,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINNAIRD ,  DARREN  
DATA SPECIALIST
None		$43,591$0$0$0$43,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADLEY ,  WILLIAM  
CAMPAIGN LEAD
None		$72,440$550$1,438$0$74,428
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 		DAVIDOW ,  SALLY  
TNG-CWA GUILD REPORTER ED
None		$107,590$6,605$1,216$0$115,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$51,464$0$0$0$51,464
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$78,032$0$0$0$78,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$82,716$5,440$17,847$0$106,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$81,254$4,750$35,297$0$121,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$11,755$0$0$0$11,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETZ ,  DAVID  
CAMPAIGN LEAD
None		$53,928$330$27,443$0$81,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ELENA  
STRATEGIC RESEARCH ASSOCI
None		$54,887$0$0$0$54,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLEY ,  ANTHONY  
CAMPAIGN LEAD
None		$72,278$495$3,684$0$76,457
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 		GEISER ,  NELL  
SR. STRATEGIC RESEARCH AS
None		$107,590$0$2,202$0$109,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$78,448$0$0$0$78,448
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 		DERRINGER ,  KIMBERLY  
IUE-CWA ADM. SECY TO IUE-
None		$66,422$0$419$0$66,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL-DE HERN ,  MICKI  
PART TIME EMPLOYEE
None		$99,483$0$0$0$99,483
I
Schedule 15
Representational Activities 		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  
CWA REPRESENTATIVE
None		$96,556$2,580$20,944$0$120,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  MICHAEL  
SENIOR CAMPAIGN LEAD
None		$50,003$0$0$0$50,003
I
Schedule 15
Representational Activities 		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 ,  GEORGE  
CWA REPRESENTATIVE
None		$100,375$6,605$114$0$107,094
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		RIGGS ,  JAY  
IUE-CWA CAMPAIGN LEAD
None		$78,527$550$26,216$0$105,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKESELL ,  MARCIA  
ADMINISTRATIVE SECRETARY
None		$58,352$0$0$0$58,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUKU ,  ENIDA  
CAMPAIGN LEAD
None		$64,926$550$55$0$65,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLING ,  SARA  
SR. STRATEGIC RESEARCH AS
None		$75,340$0$0$0$75,340
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 		BASS ,  DANIEL  
STRATEGIC RESEARCH ASSOCI
None		$64,261$0$0$0$64,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
STRATEGIC RESEARCH ASSOCI
None		$60,549$0$141$0$60,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
STRATEGIC RESEARCH ASSOCI
None		$50,526$0$997$0$51,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAMMARITO ,  KIRANA  
DATA SPECIALIST
None		$49,560$0$46$0$49,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$52,496$0$1,419$0$53,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  CYNTHIA  
HUMAN RESOURCE ASSOCIATE
None		$33,324$0$0$0$33,324
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 		BASILE ,  STEPHANIE  
TNG-CWA CAMPAIGN LEAD
None		$54,747$385$28,043$0$83,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GABALSKI ,  RONALD  
NABET-CWA STAFF REP
None		$70,887$1,750$8,131$0$80,768
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAFFER ,  THERESA  
CAMPAIGN LEAD
None		$44,434$330$2,443$0$47,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  LISA  
CWA REPRESENTATIVE
None		$42,976$2,000$6,431$0$51,407
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 		STURGE ,  LATOYA  
ACCOUNTING CLERK II-AP CH
None		$29,417$0$0$0$29,417
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 		MILLER ,  VICTORIA  
CAMPAIGN LEAD
None		$45,077$330$3,656$0$49,063
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 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$29,897$0$0$0$29,897
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 		CLINE ,  KELLY  
ADM.SECRETARY
None		$34,325$0$0$0$34,325
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 		COOPER ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$49,492$2,500$0$0$51,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VAN RAAN ,  RACHEL  
DIGITAL MEDIA ASSOCIATE
None		$29,049$0$0$0$29,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$16,625$0$0$0$16,625
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 		ABRUZZO ,  JENNIFER  
SPECIAL COUNSEL FOR STRAT
None		$47,885$1,000$3,702$0$52,587
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COCHRANE ,  THOMAS  
IUE-CWA GEN COUNSEL
None		$28,854$1,555$1,418$0$31,827
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN I
None		$12,163$0$0$0$12,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERAMO ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$20,682$55$510$0$21,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA ADMINSTRATIVE DIR
None		$15,857$805$878$0$17,540
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		CAPOTE ,  HECTOR  
PART TIME EMPLOYEE
None		$21,507$0$1,828$0$23,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  ANDRELL  
PART TIME EMPLOYEE
None		$8,106$0$2,720$0$10,826
I
Schedule 15
Representational Activities 		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 ,  KENNETH  
PART TIME EMPLOYEE
None		$12,620$0$0$0$12,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGGONER ,  MARTHA  
PART TIME EMPLOYEE
None		$13,064$0$0$0$13,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEUMEYER ,  CINDY  
PART TIME EMPLOYEE
None		$17,779$0$4,989$0$22,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUJAWA ,  KEVIN  
PART TIME EMPLOYEE
None		$26,208$0$5,426$0$31,634
I
Schedule 15
Representational Activities 		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 ,  DIANE  
PART TIME EMPLOYEE
None		$5,320$0$6,187$0$11,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECK ,  BRANDON  
PART TIME EMPLOYEE
None		$17,734$0$1,396$0$19,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARNEY ,  JERRY  
PART TIME EMPLOYEE
None		$69,666$0$28,557$0$98,223
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 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$32,914$0$12,993$0$45,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HESS ,  KENNETH  
PART TIME EMPLOYEE
None		$15,700$0$5,604$0$21,304
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 		HOPKINS ,  MARY  
PART TIME EMPLOYEE
None		$9,300$0$3,849$0$13,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACHECO ,  ERNEST  
PART TIME EMPLOYEE
None		$18,689$0$0$0$18,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  DEBRA  
PART TIME EMPLOYEE
None		$76,334$0$11,968$0$88,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$15,820$0$825$0$16,645
I
Schedule 15
Representational Activities 		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 JR ,  JEROME  
PART TIME EMPLOYEE
None		$49,175$0$23,262$0$72,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRESS ,  CHRISTINE  
PART TIME EMPLOYEE
None		$43,131$0$38$0$43,169
I
Schedule 15
Representational Activities 		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		$27,300$0$3,348$0$30,648
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 		MEYER ,  RAMONA  
PART TIME EMPLOYEE
None		$28,843$0$9,990$0$38,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALOISIO ,  JULIA  
PART TIME EMPLOYEE
None		$26,462$0$1,604$0$28,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREVEARD ,  JOSEPH  
PART TIME EMPLOYEE
None		$17,713$0$610$0$18,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LASSETER ,  SONYA  
PART TIME EMPLOYEE
None		$36,183$0$13,053$0$49,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASSEFA ,  BIRUK  
PART TIME EMPLOYEE
None		$31,200$0$0$0$31,200
I
Schedule 15
Representational Activities 		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 ,  BIANCA  
PART TIME EMPLOYEE
None		$61,957$0$1,665$0$63,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCALISE II ,  JAMES  
PART TIME EMPLOYEE
None		$10,680$0$3,042$0$13,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELEZ ,  ANTHONY  
PART TIME EMPLOYEE
None		$9,503$0$3,003$0$12,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$11,298$0$780$0$12,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACA ,  MARIA  
CAMPAIGN LEAD
None		$62,572$2,500$9,430$0$74,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$67,057$2,690$28,127$0$97,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZZEO ,  MARY  
PT Employee
None		$9,820$0$4,185$0$14,005
I
Schedule 15
Representational Activities 		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  
SR CAMPAIGN LEAD
None		$26,520$0$4,197$0$30,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUSNTAQ ,  HASAN  
PART TIME EMPLOYEE
None		$24,068$0$224$0$24,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOULET ,  DEBORAH  
PART TIME EMPLOYEE
None		$23,522$0$397$0$23,919
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 		LEWIS ,  MICHAEL  
PT Employee
None		$7,106$0$4,647$0$11,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONGER ,  ROBERT  
PART TIME EMPLOYEE
None		$13,457$0$0$0$13,457
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 		WARE ,  VANESSA  
PART TIME EMPLOYEE
None		$26,130$0$2,414$0$28,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHN ,  MARSHA  
PT Employee
None		$6,822$0$4,764$0$11,586
I
Schedule 15
Representational Activities 		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  
PART TIME EMPLOYEE
None		$43,030$0$2,118$0$45,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCY ,  LANELL  
PART TIME EMPLOYEE
None		$14,840$0$4,996$0$19,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGENBART ,  ROY  
PART TIME EMPLOYEE
None		$10,502$0$3,610$0$14,112
I
Schedule 15
Representational Activities 		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		$43,011$0$2,953$0$45,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ARTURO  
PART TIME EMPLOYEE
None		$12,162$0$3,760$0$15,922
I
Schedule 15
Representational Activities 		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		$91,490$0$5,414$0$96,904
I
Schedule 15
Representational Activities 		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  
PART TIME EMPLOYEE
None		$27,545$0$22,138$0$49,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUNIGA ,  PAMELA  
PART TIME EMPLOYEE
None		$15,064$0$4,032$0$19,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  ROY  
PART TIME EMPLOYEE
None		$53,070$0$17,230$0$70,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAUT ,  NICOLE  
PART TIME EMPLOYEE
None		$21,888$0$0$0$21,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  GABRIELA  
PART TIME EMPLOYEE
None		$29,519$0$0$0$29,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  KIMBERLYN  
PART TIME EMPLOYEE
None		$35,946$0$271$0$36,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  JOHAH  
TNG-CWA DIR COLL BARG
None		$21,220$0$0$0$21,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANGS ,  CHRISTOPHER  
PART TIME EMPLOYEE
None		$10,296$0$0$0$10,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  AMBER  
PT Employee
None		$9,660$0$6,354$0$16,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEASLEY ,  SHAWNESE  
PART TIME EMPLOYEE
None		$30,770$0$0$0$30,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  SEDGERICK  
PART TIME EMPLOYEE
None		$28,642$0$1,589$0$30,231
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 		SNIDER ,  ASHLEY  
PT Employee
None		$9,856$0$2,648$0$12,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHILT ,  LEIGH  
NEED IF OVER 10K
None		$26,796$0$0$0$26,796
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$396,133$0$65,649$0$461,782
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 %
Total Employee Disbursements$37,238,465$538,390$2,836,570$0$40,613,425
Less Deductions    $5,793,057
Net Disbursements    $34,820,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 627,373 
Agency Fee Payers*35,003
Total Members/Fee Payers662,376 
*Agency Fee Payers are not considered members of the labor organization.
Active Members396,264Yes
Retiree-Dues Paying Members33,693Yes
Retiree-Non Dues Paying Members197,416No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,081,253
2. Named Payer Non-itemized Receipts$943,795
3. All Other Receipts$680,793
4. Total Receipts$10,705,841
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,169,221
2. Named Payee Non-itemized Disbursements$50,487
3. To Officers$0
4. To Employees$75,156
5. All Other Disbursements$157,039
6. Total Disbursements$2,451,903
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,537,176
2. Named Payee Non-itemized Disbursements$7,058,224
3. To Officers$872,321
4. To Employees$26,607,771
5. All Other Disbursements$1,202,473
6. Total Disbursements$44,277,965
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$29,699,761
2. Named Payee Non-itemized Disbursements$3,496,256
3. To Officers$573,433
4. To Employees$1,834,223
5. All Other Disbursements$849,536
6. Total Disbursements$36,453,209
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,148,874
2. Named Payee Non-itemized Disbursements$338,085
3. To Officers$28,554
4. To Employees$1,442,827
5. All Other Disbursements$228,051
6. Total Disbursements$4,186,391
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,375,117
2. Named Payee Non-itemized Disbursements$2,402,685
3. To Officers$1,236,353
4. To Employees$10,653,459
5. All Other Disbursements$960,080
6. Total Disbursements$20,627,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16th St NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
District /Sector/Council/Board/Administrative meet04/30/2018$5,000
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$157,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,549
REIMBURSE WAGE EXPENSES05/31/2018$157,549
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$210,064
Total Non-Itemized Transactions with this Payee/Payer$45,498
Total of All Transactions with this Payee/Payer for This Schedule$255,562
REIMBURSE WAGE EXPENSES09/18/2017$32,812
REIMBURSE WAGE EXPENSES11/03/2017$39,170
REIMBURSE WAGE EXPENSES01/23/2018$33,633
REIMBURSE WAGE EXPENSES04/30/2018$46,525
REIMBURSE WAGE EXPENSES06/16/2017$57,924
Name and Address
(A)
APT COLLEGE LLC

1939 PALOMAR OAKS WAY STE
CARLSBAD
CA
92011
Type or Classification
(B)
COLLEGE
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)
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DR

LAUREL
NJ
08054
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,368
Insurance Proceed11/06/2017$8,647
Insurance Proceed07/07/2017$7,721
Name and Address
(A)
BLUE CROSS BLUE SHIELD #R336

10455 MILL RUN CIRCLE
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,416
REFUND OF MEDICAL EXPENSE12/04/2017$79,416
Name and Address
(A)
CANON SOLUTIONS AMERICA


BURLINGTON
NJ
08016
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,200
REFUND OF RENTAL EXPNESE03/15/2018$122,200
Name and Address
(A)
CARIBE HILTON

1 CALLE SAN GERONIMO
SAN JUAN
PR
00901
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
REFUND OF EXPENSE02/05/2018$5,000
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$17,234
Total of All Transactions with this Payee/Payer for This Schedule$17,234
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$14,893
Total Non-Itemized Transactions with this Payee/Payer$43,424
Total of All Transactions with this Payee/Payer for This Schedule$58,317
REIMBURSE WAGE EXPENSES09/18/2017$5,649
REIMBURSE WAGE EXPENSES06/07/2017$9,244
Name and Address
(A)
CWA COPE

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,268
Total Non-Itemized Transactions with this Payee/Payer$53,194
Total of All Transactions with this Payee/Payer for This Schedule$319,462
REIMBURSE WAGE EXPENSES09/14/2017$39,852
REIMBURSE WAGE EXPENSES09/18/2017$14,098
REIMBURSE WAGE EXPENSES09/18/2017$9,399
REIMBURSE WAGE EXPENSES09/18/2017$9,399
REIMBURSE WAGE EXPENSES11/03/2017$9,399
REIMBURSE WAGE EXPENSES11/27/2017$9,610
REIMBURSE WAGE EXPENSES01/09/2018$9,610
REIMBURSE WAGE EXPENSES01/23/2018$9,610
REIMBURSE WAGE EXPENSES02/26/2018$9,610
REIMBURSE WAGE EXPENSES03/27/2018$9,610
REIMBURSE WAGE EXPENSES04/30/2018$14,415
REIMBURSE WAGE EXPENSES05/22/2018$14,415
RETURN OF CONTRIBUTION05/31/2018$50,000
REIMBURSEMENT OF EXPENSE05/31/2018$10,000
RETURN OF CONTRIBUTION05/31/2018$5,500
REIMBURSEMENT OF EXPENSE05/31/2018$8,000
REFUND OF ORG EXPENSE05/31/2018$15,000
REIMBURSE WAGE EXPENSES06/23/2017$18,741
Name and Address
(A)
CWA DISTRICT ONE PAC

80 PINE ST FL 37
NEW YORK
NY
10005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,772
Total Non-Itemized Transactions with this Payee/Payer$873
Total of All Transactions with this Payee/Payer for This Schedule$8,645
REIMBURSE FOR CONVENTION EXPENSE08/23/2017$7,772
Name and Address
(A)
CWA LOCAL 4290

10742 S KOMENSKY AVENUE
OAK LAWN
IL
60453
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,356
REIMBURSE WAGE EXPENSES05/21/2018$15,356
Name and Address
(A)
CWA RETIRED MEMBERS COUNCIL

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
RETIREE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,604
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,704
EMPLOYEE BENEFITS12/13/2017$7,604
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,355
Total Non-Itemized Transactions with this Payee/Payer$107,048
Total of All Transactions with this Payee/Payer for This Schedule$136,403
ORGANIZING09/18/2017$6,056
EMPLOYEE BENEFITS04/30/2018$7,741
REIMBURSE WAGE EXPENSES06/07/2017$6,390
REIMBURSE WAGE EXPENSES06/07/2017$9,168
Name and Address
(A)
DAYATON PHOENIX GROUP

1619 KUNTZ RD
DAYTON
OH
45404-1240
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EMPLOYEE BENEFITS01/31/2018$5,000
REIMBURSE WAGE EXPENSES04/30/2018$5,000
Name and Address
(A)
EBERTS AND HARRISON INC
1000 CENTURY PLAZA, STE 329
10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
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$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
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$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
FRONTIER AIRLINES

8909 PURDUE RD SUITE 300
INDIANAPOLIS
IN
46268
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,500,000
CONTRACT SETTLEMENT06/01/2017$3,500,000
Name and Address
(A)
GE APPLIANCE, HAIER

4000 BUECHEL BANK ROAD
LOUISVILLE
KY
40225
Type or Classification
(B)
APPLIANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,457
Total Non-Itemized Transactions with this Payee/Payer$3,696
Total of All Transactions with this Payee/Payer for This Schedule$41,153
REIMBURSE WAGE EXPENSES09/14/2017$10,194
REIMBURSE WAGE EXPENSES01/31/2018$13,011
REIMBURSE WAGE EXPENSES04/30/2018$14,252
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$25,705
Total Non-Itemized Transactions with this Payee/Payer$4,484
Total of All Transactions with this Payee/Payer for This Schedule$30,189
REIMBURSE WAGE EXPENSES06/15/2017$8,988
REIMBURSE WAGE EXPENSES09/27/2017$16,717
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$7,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,522
REIMBURSE WAGE EXPENSES10/20/2017$7,522
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$7,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,895
REFUND OF EXPENSE08/25/2017$7,895
Name and Address
(A)
HILTON FORT LAUDERDALE

505 N FORT LAUDERDALE BEACH
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,999
REFUND OF RENTAL EXPNESE05/31/2018$5,999
Name and Address
(A)
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
P O BOX 1925

HOUSTIN
TX
78767
Type or Classification
(B)
POLITICAL 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
RETURN OF CONTRIBUTION10/31/2017$5,000
Name and Address
(A)
Local 81225
P O BOX 1241

PITTSFIELD
MA
01202
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,074
CLOSED LOCAL FUNDS03/28/2018$232,074
Name and Address
(A)
LOCAL 01032 CWA

67 SCOTCH ROAD
EWING
NJ
08628
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,453
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$60,576
REIMBURSE WAGE EXPENSES08/25/2017$12,573
"PAMPHLETS, SUPPLIES, ETC."11/29/2017$19,584
"PAMPHLETS, SUPPLIES, ETC."05/16/2018$22,296
Name and Address
(A)
LOCAL 01033 CWA

321 W STATE STREET 1ST FL
TRENTON
NJ
08618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,166
ORGANIZING08/25/2017$14,166
Name and Address
(A)
LOCAL 01036 CWA

1 LOWER FERRY ROAD (TEST)
WEST TRENTON
NJ
08628
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$18,672
Total of All Transactions with this Payee/Payer for This Schedule$18,672
Name and Address
(A)
LOCAL 01040 CWA

230-232 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,981
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$20,881
ORGANIZING08/25/2017$19,981
Name and Address
(A)
LOCAL 01087 CWA
P.O. BOX 933

FREEHOLD
NJ
07728
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,315
"PAMPHLETS, SUPPLIES, ETC."06/23/2017$9,315
Name and Address
(A)
LOCAL 01101 CWA

275 SEVENTH AVE., 17TH FL.
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$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
LOCAL 01104 CWA

ONE FLORGATE RD
FARMINGDALE
NY
11735
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$8,450
EMPLOYEE BENEFITS02/27/2018$7,700
Name and Address
(A)
LOCAL 03905 CWA

225 MONROE NUNLEY ROAD
HAZEL GREEN
AL
35750
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,481
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$39,006
ORGANIZING09/14/2017$24,485
ORGANIZING09/14/2017$13,996
Name and Address
(A)
LOCAL 04340 CWA

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$43,511
Total Non-Itemized Transactions with this Payee/Payer$1,713
Total of All Transactions with this Payee/Payer for This Schedule$45,224
"PAMPHLETS, SUPPLIES, ETC."03/05/2018$15,548
"PAMPHLETS, SUPPLIES, ETC."05/24/2018$13,879
"PAMPHLETS, SUPPLIES, ETC."06/21/2017$14,084
Name and Address
(A)
LOCAL 06215 CWA

1408 N WASHINGTON SUITE
DALLAS
TX
75204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,089
Total Non-Itemized Transactions with this Payee/Payer$4,362
Total of All Transactions with this Payee/Payer for This Schedule$14,451
ORGANIZING06/15/2017$10,089
Name and Address
(A)
LOCAL 06300 CWA

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
LOCAL 07076 CWA

460 ST. MICHAELS DRIVE SUIT
SANTA FE
NM
87505
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,687
REIMBURSE WAGE EXPENSES06/09/2017$5,687
Name and Address
(A)
LOCAL 07250 CWA

15 SOUTH FIFTH ST STE 11
MINNEAPOLIS
MN
55402
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$1,066
Total of All Transactions with this Payee/Payer for This Schedule$6,756
ORGANIZING08/23/2017$5,690
Name and Address
(A)
LOCAL 09119 CWA

2855 TELEGRAPH AVE, #310
BERKELEY
CA
94704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,258
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$14,319
"PAMPHLETS, SUPPLIES, ETC."06/20/2017$14,258
Name and Address
(A)
LOCAL 09400 CWA

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$366,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$366,691
"PAMPHLETS, SUPPLIES, ETC."07/07/2017$21,557
"PAMPHLETS, SUPPLIES, ETC."03/13/2018$15,497
"PAMPHLETS, SUPPLIES, ETC."05/07/2018$103,497
"PAMPHLETS, SUPPLIES, ETC."05/10/2018$9,234
"PAMPHLETS, SUPPLIES, ETC."05/22/2018$82,215
"PAMPHLETS, SUPPLIES, ETC."06/21/2017$122,910
"PAMPHLETS, SUPPLIES, ETC."05/16/2018$11,781
Name and Address
(A)
LOCAL 09404 CWA

195 GLEN COVE MARINA ROAD S
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$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
LOCAL 09413 CWA

1150 TERMINAL WAY #4
RENO
NV
89502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,637
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$12,847
EMPLOYEE BENEFITS10/31/2017$8,637
Name and Address
(A)
LOCAL 09415 CWA

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$10,902
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$10,992
"PAMPHLETS, SUPPLIES, ETC."07/13/2017$10,902
Name and Address
(A)
LOCAL 09423 CWA

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$7,118
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$7,338
"PAMPHLETS, SUPPLIES, ETC."06/30/2017$7,118
Name and Address
(A)
LOCAL 14156 CWA

1460 MORRIS AVE, STE 3A
UNION
NJ
07083-3313
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$8,070
REIMBURSE WAGE EXPENSES06/20/2017$7,088
Name and Address
(A)
LOCAL 14164 CWA

9 RIVER STREET
SIDNEY
NY
13838
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,271
"PAMPHLETS, SUPPLIES, ETC."06/28/2017$10,271
Name and Address
(A)
LOCAL 14200 CWA

4626 WISCONSIN AVE NW SUITE
WASHINGTON
DC
20016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$11,918
"PAMPHLETS, SUPPLIES, ETC."10/31/2017$5,264
Name and Address
(A)
LOCAL 14620 CWA

318 ROBERTA AVE
ST LOUIS
MO
63135
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$8,466
"PAMPHLETS, SUPPLIES, ETC."04/10/2018$7,286
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$172,185
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$178,047
EMPLOYEE BENEFITS07/03/2017$24,710
EMPLOYEE BENEFITS08/02/2017$24,710
EMPLOYEE BENEFITS09/11/2017$24,710
EMPLOYEE BENEFITS10/05/2017$24,710
EMPLOYEE BENEFITS11/08/2017$23,925
EMPLOYEE BENEFITS12/07/2017$24,710
REIMBURSE WAGE EXPENSES06/05/2017$24,710
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$18,432
Total Non-Itemized Transactions with this Payee/Payer$22,527
Total of All Transactions with this Payee/Payer for This Schedule$40,959
EMPLOYEE BENEFITS07/03/2017$6,144
EMPLOYEE BENEFITS06/09/2017$6,144
EMPLOYEE BENEFITS06/05/2017$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$39,753
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$41,736
EMPLOYEE BENEFITS07/03/2017$5,679
EMPLOYEE BENEFITS08/02/2017$5,679
EMPLOYEE BENEFITS09/11/2017$5,679
EMPLOYEE BENEFITS10/05/2017$5,679
EMPLOYEE BENEFITS11/08/2017$5,679
EMPLOYEE BENEFITS12/07/2017$5,679
REIMBURSE WAGE EXPENSES06/05/2017$5,679
Name and Address
(A)
LOCAL 33225 CWA
P.O. BOX 364302

SAN JUAN
PR
00936-4302
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$15,637
REIMBURSE WAGE EXPENSES06/19/2017$14,177
Name and Address
(A)
LOCAL 37083 CWA

21520 30TH DR. SE, #102
BOTHELL
WA
98021
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$7,044
REIMBURSE WAGE EXPENSES07/13/2017$6,942
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$44,356
Total of All Transactions with this Payee/Payer for This Schedule$44,356
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$50,172
Total of All Transactions with this Payee/Payer for This Schedule$50,172
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$88,877
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$88,952
EMPLOYEE BENEFITS07/03/2017$7,216
EMPLOYEE BENEFITS08/02/2017$7,216
EMPLOYEE BENEFITS09/11/2017$7,216
EMPLOYEE BENEFITS10/05/2017$7,216
EMPLOYEE BENEFITS11/08/2017$7,216
EMPLOYEE BENEFITS12/07/2017$7,216
EMPLOYEE BENEFITS01/08/2018$7,673
EMPLOYEE BENEFITS02/02/2018$7,673
EMPLOYEE BENEFITS03/06/2018$7,673
EMPLOYEE BENEFITS04/03/2018$7,673
EMPLOYEE BENEFITS05/03/2018$7,673
EMPLOYEE BENEFITS06/05/2017$7,216
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$16,164
Total of All Transactions with this Payee/Payer for This Schedule$16,164
Name and Address
(A)
LOCAL 59051 CWA

240 2ND ST #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$30,905
Total of All Transactions with this Payee/Payer for This Schedule$30,905
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$141,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,180
EMPLOYEE BENEFITS07/03/2017$11,435
EMPLOYEE BENEFITS08/02/2017$11,435
EMPLOYEE BENEFITS09/11/2017$11,435
EMPLOYEE BENEFITS10/05/2017$11,435
EMPLOYEE BENEFITS11/08/2017$11,435
EMPLOYEE BENEFITS12/07/2017$11,435
EMPLOYEE BENEFITS01/08/2018$12,227
EMPLOYEE BENEFITS02/02/2018$12,227
EMPLOYEE BENEFITS03/06/2018$12,227
EMPLOYEE BENEFITS04/03/2018$12,227
EMPLOYEE BENEFITS05/03/2018$12,227
EMPLOYEE BENEFITS06/05/2017$11,435
Name and Address
(A)
LOCAL 81261 CWA
PO BOX 29
230 COMMERCIAL STREET
LYNN
MA
01905
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,908
REIMBURSE WAGE EXPENSES09/14/2017$7,908
Name and Address
(A)
LOCAL 81313 CWA

325 GRANGER STREET
BLOSSBURG
PA
16912
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,702
REIMBURSE WAGE EXPENSES06/06/2017$5,702
Name and Address
(A)
LOCAL 81323 CWA

15 BARCLAY CT
ROCHSTER
NY
14612-2382
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,800
CLOSED LOCAL FUNDS05/19/2018$39,800
Name and Address
(A)
LOCAL 81381 CWA

740 DRIVING PARK AVE, # A
ROCHESTER
NY
14613
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,269
Total Non-Itemized Transactions with this Payee/Payer$73
Total of All Transactions with this Payee/Payer for This Schedule$13,342
REIMBURSE WAGE EXPENSES06/30/2017$13,269
Name and Address
(A)
LOCAL 81444 CWA

1983 MARCUS AVE, # 120
LAKE SUCCESS
NY
11042
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,359
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$12,383
REIMBURSE WAGE EXPENSES06/06/2017$6,393
REIMBURSE WAGE EXPENSES06/13/2017$5,966
Name and Address
(A)
LOCAL 81463 CWA

87-80 PARSONS BOULEVARD SUI
JAMAICA
NY
11432--386
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,252
Total Non-Itemized Transactions with this Payee/Payer$2,296
Total of All Transactions with this Payee/Payer for This Schedule$67,548
REIMBURSE WAGE EXPENSES05/18/2018$48,358
REIMBURSE WAGE EXPENSES05/18/2018$16,894
Name and Address
(A)
LOCAL 81475 CWA

629 FIFTH AVENUE
PELHAM
NY
10803
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,683
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$32,683
REIMBURSE WAGE EXPENSES07/06/2017$8,683
REIMBURSE WAGE EXPENSES05/30/2018$8,000
Name and Address
(A)
LOCAL 84444 CWA

11134 FACE HWY
NASHVILLE
MI
49073
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$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
LOCAL 84737
P.O. BOX 1051

MENTOR
OH
44061
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,828
CLOSED LOCAL FUNDS09/29/2017$7,828
Name and Address
(A)
LOCAL 84901 CWA

1427 BROADWAY
FORT WAYNE
IN
46802
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,921
REIMBURSE WAGE EXPENSES01/08/2018$10,066
REIMBURSE WAGE EXPENSES06/16/2017$9,855
Name and Address
(A)
LOCAL 86116 CWA

3002 PEAR STREET
ST. JOSEPH
MO
64503
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,450
REIMBURSE WAGE EXPENSES06/08/2017$11,450
Name and Address
(A)
LOCAL 88144 CWA

58 LIGHTPATH RD
LATROBE
PA
15650
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$19,321
Total of All Transactions with this Payee/Payer for This Schedule$19,321
Name and Address
(A)
LOCAL 88389 CWA

5279 OREBED RD
MANSFIELD
PA
16933
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,032
Total Non-Itemized Transactions with this Payee/Payer$2,404
Total of All Transactions with this Payee/Payer for This Schedule$17,436
REIMBURSE WAGE EXPENSES10/16/2017$15,032
Name and Address
(A)
LOCAL 88502 CWA
P.O. BOX 289

ST. MARY'S
PA
15857
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,448
REIMBURSE WAGE EXPENSES06/20/2017$15,448
Name and Address
(A)
LOCAL 89262 CWA

519 ESTUDILLO AVE
SAN LEANDRO
CA
94577
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,127
REIMBURSE WAGE EXPENSES06/20/2017$8,127
Name and Address
(A)
LOCAL 9119 CWA

2510 CHANNING WAY, STE 11
BERKELEY
CA
94704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,205
REIMBURSE WAGE EXPENSES02/18/2018$5,205
Name and Address
(A)
LOCKHEED MARTIN
P O BOX 33010

LAKELAND
FL
33807-3010
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,145
EMPLOYEE BENEFITS01/05/2018$19,207
EMPLOYEE BENEFITS02/27/2018$7,469
EMPLOYEE BENEFITS03/15/2018$7,469
Name and Address
(A)
MARRIOTT INTERNATIONAL INC

1965 MARRIOTT DR
LOUISVILLE
TN
37777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,743
Total Non-Itemized Transactions with this Payee/Payer$3,137
Total of All Transactions with this Payee/Payer for This Schedule$13,880
EMPLOYEE BENEFITS10/20/2017$10,743
Name and Address
(A)
MOCAP NYC LLC

325 Gold St, Ste 304
BROOKLYN
NY
11201
Type or Classification
(B)
STUDEIO
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 legislation04/25/2018$7,500
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 5 STNW STE. 210
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
EMPLOYEE BENEFITS03/15/2018$6,750
Name and Address
(A)
NETTUNO ASSOCIATES

3025 Windward Plaza Ste 250
ALPHARETTA
GA
30005
Type or Classification
(B)
FINANCE INSURANCE
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
Vendor Sponsor05/19/2018$6,000
Name and Address
(A)
NP CONSULTING INC

1250 Eye Street, NW Ste 100
WASHINGTON
DC
20005
Type or Classification
(B)
ADVERTISING
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 legislation04/30/2018$50,000
Name and Address
(A)
OHIO BUREAU WKRS COMPENSATION
P O BOX 15429

COLUMBUS
OH
43215-0429
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,827
EMPLOYEE BENEFITS07/26/2017$7,827
Name and Address
(A)
OMNI WILLIAM PENN HOTEL


PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,330
REFUND OF HOTEL EXPENSE09/22/2017$16,330
Name and Address
(A)
OPTUM

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$1,284,604
Total Non-Itemized Transactions with this Payee/Payer$151,285
Total of All Transactions with this Payee/Payer for This Schedule$1,435,889
INSURANCE REBATE06/30/2017$9,568
INSURANCE REBATE07/14/2017$69,495
INSURANCE REBATE10/31/2017$54,335
INSURANCE REBATE10/31/2017$12,892
INSURANCE REBATE10/31/2017$8,175
INSURANCE REBATE10/31/2017$5,974
INSURANCE REBATE10/31/2017$7,232
INSURANCE REBATE10/31/2017$7,232
INSURANCE REBATE10/31/2017$10,062
INSURANCE REBATE10/31/2017$15,721
INSURANCE REBATE10/31/2017$5,974
INSURANCE REBATE12/18/2017$30,627
INSURANCE REBATE12/18/2017$6,031
INSURANCE REBATE12/18/2017$7,037
INSURANCE REBATE12/26/2017$132,337
INSURANCE REBATE02/09/2018$31,499
INSURANCE REBATE02/28/2018$128,982
INSURANCE REBATE03/07/2018$31,185
INSURANCE REBATE03/08/2018$29,043
INSURANCE REBATE03/08/2018$6,628
INSURANCE REBATE03/08/2018$7,921
INSURANCE REBATE03/14/2018$30,389
INSURANCE REBATE03/21/2018$101,827
INSURANCE REBATE04/04/2018$149,001
INSURANCE REBATE04/20/2018$31,824
INSURANCE REBATE03/21/2018$101,827
INSURANCE REBATE05/09/2018$110,384
INSURANCE REBATE05/09/2018$110,384
INSURANCE REFUND05/15/2018$31,018
Name and Address
(A)
STEEL WORKERS CHARITABLE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,701
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$136,489
REIMBURSE WAGE EXPENSES06/15/2017$20,306
REIMBURSE WAGE EXPENSES08/16/2017$8,475
REIMBURSE WAGE EXPENSES08/16/2017$10,465
REIMBURSE WAGE EXPENSES09/27/2017$11,775
REIMBURSE WAGE EXPENSES11/17/2017$9,900
REIMBURSE WAGE EXPENSES11/17/2017$8,550
REIMBURSE WAGE EXPENSES12/13/2017$12,480
REIMBURSE WAGE EXPENSES01/31/2018$21,150
REIMBURSE WAGE EXPENSES01/31/2018$5,400
REIMBURSE WAGE EXPENSES05/21/2018$22,200
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$12,837
Total of All Transactions with this Payee/Payer for This Schedule$12,837
Name and Address
(A)
TEXAS AFL-CIO GENERAL FUND
P O BOX 12727

AUSTIN
TX
78711-2727
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
REIMBURSE WAGE EXPENSES03/15/2018$5,000
Name and Address
(A)
TNG LOCAL 2

2855 ANTHONY LN SOUTH, STE
MINNEAPOLIS
MN
55418
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$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
TNG LOCAL 222

424 WEST 33RD ST, STE 260
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$8,561
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Name and Address
(A)
TNG LOCAL 3

1501 BROADWAY, STE 708
NEW YORK
NY
10036
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$25,697
Total of All Transactions with this Payee/Payer for This Schedule$25,697
Name and Address
(A)
TNG LOCAL 35

1100 15TH ST NW, STE 350
WASHINGTON
DC
20005
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$7,531
Total of All Transactions with this Payee/Payer for This Schedule$7,531
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$35,837
Total Non-Itemized Transactions with this Payee/Payer$51,472
Total of All Transactions with this Payee/Payer for This Schedule$87,309
EMPLOYEE BENEFITS01/08/2018$5,187
EMPLOYEE BENEFITS02/02/2018$5,187
EMPLOYEE BENEFITS03/06/2018$5,187
EMPLOYEE BENEFITS04/03/2018$5,187
REFUND OF POSTAGE04/24/2018$9,902
EMPLOYEE BENEFITS05/03/2018$5,187
Name and Address
(A)
ULLICO CASUALTY COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE
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
EMPLOYEE BENEFITS12/13/2017$10,000
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY


PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,800
Total Non-Itemized Transactions with this Payee/Payer$75,595
Total of All Transactions with this Payee/Payer for This Schedule$441,395
INSURANCE REBATE09/27/2017$49,661
INSURANCE REBATE09/27/2017$30,281
INSURANCE REBATE09/27/2017$23,014
INSURANCE REBATE09/27/2017$26,648
INSURANCE REBATE09/27/2017$27,859
INSURANCE REBATE09/27/2017$14,535
INSURANCE REBATE09/27/2017$38,760
INSURANCE REBATE09/27/2017$14,535
INSURANCE REBATE09/27/2017$7,268
INSURANCE REBATE09/27/2017$7,268
INSURANCE REBATE09/27/2017$6,056
INSURANCE REBATE09/27/2017$12,113
INSURANCE REBATE09/27/2017$60,563
INSURANCE REBATE09/27/2017$7,268
INSURANCE REBATE09/27/2017$6,056
INSURANCE REBATE09/27/2017$10,901
INSURANCE REBATE09/27/2017$23,014
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

1444 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$932,064
Total Non-Itemized Transactions with this Payee/Payer$2,543
Total of All Transactions with this Payee/Payer for This Schedule$934,607
ROYALTY INCOME06/15/2017$7,164
ROYALTY INCOME07/17/2017$112,452
ROYALTY INCOME08/23/2017$112,661
ROYALTY INCOME08/31/2017$112,305
ROYALTY INCOME10/31/2017$112,268
ROYALTY INCOME11/30/2017$126,482
ROYALTY INCOME12/13/2017$44,849
ROYALTY INCOME01/31/2018$43,999
ROYALTY INCOME01/31/2018$43,677
ROYALTY INCOME03/15/2018$8,416
ROYALTY INCOME03/15/2018$43,410
ROYALTY INCOME04/30/2018$43,426
ROYALTY INCOME04/30/2018$84,339
ROYALTY INCOME05/19/2018$36,616
Name and Address
(A)
UNITED CAMPUS WORKERS
P O BOX 3814

KNOXVILLE
TN
37927
Type or Classification
(B)
UNION
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
RETURN OF FUNDS10/05/2017$20,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,116
Total Non-Itemized Transactions with this Payee/Payer$1,829
Total of All Transactions with this Payee/Payer for This Schedule$11,945
REFUND OF POSTAGE09/14/2017$10,116
Name and Address
(A)
WEISSMAN MINTZ

80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$8,556
RETURN OF LEGAL FEE02/27/2018$7,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GOVERNMENT REGULATIONS AND POLICIES06/29/2017$10,000
GOVERNMENT REGULATIONS AND POLICIES08/24/2017$10,000
Name and Address
(A)
ABACUS ASSOCIATES INC

1920 N. HOWE STREET, #2
CHICAGO
IL
62614
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,350
ORGANIZING10/02/2017$25,850
ORGANIZING12/11/2017$6,500
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$24,500
Total Non-Itemized Transactions with this Payee/Payer$3,084
Total of All Transactions with this Payee/Payer for This Schedule$27,584
ORGANIZING10/10/2017$6,500
ORGANIZING10/31/2017$6,500
ORGANIZING03/26/2018$5,000
ORGANIZING06/12/2017$6,500
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,508
Total Non-Itemized Transactions with this Payee/Payer$21,989
Total of All Transactions with this Payee/Payer for This Schedule$86,497
MOBILIZING06/26/2017$8,877
MOBILIZING01/25/2018$16,438
MOBILIZING03/19/2018$7,000
MOBILIZING04/18/2018$10,193
CONTRACT NEGOTIATIONS04/25/2018$22,000
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$15,383
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$17,788
ORGANIZING04/16/2018$15,383
Name and Address
(A)
ADVANTAGE COMMUNICATION CONSULTANT
PO BOX 131743

HOUSTON
TX
77219
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AFA

501 3RD STREET, N.W.
WASHUNGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,752
Total Non-Itemized Transactions with this Payee/Payer$3,880
Total of All Transactions with this Payee/Payer for This Schedule$219,632
LEGAL REIMBURSEMENT01/18/2018$119,985
LEGAL REIMBURSEMENT02/22/2018$17,343
LEGAL REIMBURSEMENT05/17/2018$78,424
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
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$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
AIRBNB.

999 BRANNAN ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$12,460
ORGANIZING04/18/2018$5,002
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$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING07/06/2017$5,000
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$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
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$12,313
Total Non-Itemized Transactions with this Payee/Payer$141,635
Total of All Transactions with this Payee/Payer for This Schedule$153,948
Contract Negotiations08/01/2017$5,324
Contract Negotiations08/15/2017$6,989
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
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$24,328
Total of All Transactions with this Payee/Payer for This Schedule$24,328
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$19,756
Total of All Transactions with this Payee/Payer for This Schedule$19,756
Name and Address
(A)
ANNA ZIVARTS

606 S RAILROAD AVE
TUCSON
AZ
85701
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
PUBLICATIONS/MEDIA RELATIONS04/12/2018$10,000
PUBLICATIONS/MEDIA RELATIONS04/17/2018$11,000
Name and Address
(A)
ANTHONY PESCE

1882 N ALEXANDRIA AVE
LOS ANGELES
CA
90027
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
ANZALONE LISZT RESEARCH INC

260 COMMERCE ST 4TH FLOOR
MONTGOMERY
AL
36104
Type or Classification
(B)
CONTRACTOR
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
RESEARCH11/17/2017$15,000
Name and Address
(A)
ARBITRATION SERVICES INC
PO BOX 22331

MILWAUKIE
OR
97269-0331
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$7,794
GRIEVANCE / ARBITRATION01/09/2018$7,500
Name and Address
(A)
ARCARA ZUCARELLI LENDA ASSOCIATES CPA

5214 MAIN STREET
WILLIAMSVILLE
NY
14221-5373
Type or Classification
(B)
ACCOUNTANT/AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,091
GRIEVANCE / ARBITRATION10/12/2017$36,966
GRIEVANCE / ARBITRATION04/10/2018$14,125
Name and Address
(A)
ATU TEC PROPERTIES LLC

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
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
STEWARD/OFFICER/STAFF TRAINING01/03/2018$20,000
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$567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
GRIEVANCE / ARBITRATION01/30/2018$6,000
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,147
Total Non-Itemized Transactions with this Payee/Payer$20,264
Total of All Transactions with this Payee/Payer for This Schedule$37,411
ORGANIZING12/18/2017$17,147
Name and Address
(A)
BEESON, TAYER BODINE

483 NINTH STREET SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,961
Total Non-Itemized Transactions with this Payee/Payer$20,605
Total of All Transactions with this Payee/Payer for This Schedule$50,566
GRIEVANCE / ARBITRATION08/24/2017$7,640
ORGANIZING12/01/2017$5,458
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE01/19/2018$9,833
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE06/19/2017$7,030
Name and Address
(A)
BENJAMIN M. SHIEBER

1 EAST CAMPUS DRIVE
BATON ROUGE
LA
70803
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$21,217
Total of All Transactions with this Payee/Payer for This Schedule$21,217
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,956
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$573,424
MOBILIZING08/08/2017$23,750
MOBILIZING08/15/2017$9,000
MOBILIZING08/15/2017$19,211
ORGANIZING08/30/2017$11,875
ORGANIZING08/30/2017$11,875
MOBILIZING09/21/2017$22,500
ORGANIZING10/04/2017$11,250
MOBILIZING10/12/2017$23,750
MOBILIZING10/12/2017$23,750
MOBILIZING11/27/2017$54,667
ORGANIZING11/28/2017$11,250
MOBILIZING12/18/2017$10,752
MOBILIZING12/19/2017$37,002
ORGANIZING12/21/2017$11,250
ORGANIZING01/02/2018$14,811
RESEARCH01/02/2018$22,500
ORGANIZING01/05/2018$11,250
ORGANIZING01/05/2018$22,500
ORGANIZING02/12/2018$17,133
ORGANIZING02/12/2018$12,500
ORGANIZING03/14/2018$12,500
ORGANIZING03/15/2018$7,500
MOBILIZING03/23/2018$5,100
MOBILIZING03/29/2018$24,091
PUBLICATIONS/MEDIA RELATIONS03/29/2018$13,000
MOBILIZING04/04/2018$5,000
ORGANIZING04/10/2018$12,500
PUBLICATIONS/MEDIA RELATIONS04/23/2018$22,500
MOBILIZING04/24/2018$14,217
ORGANIZING05/07/2018$12,500
PUBLICATIONS/MEDIA RELATIONS05/24/2018$15,000
MOBILIZING06/09/2017$28,597
ORGANIZING06/12/2017$11,875
Name and Address
(A)
BEST BEST KRIEGER LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
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
RESEARCH05/04/2018$20,000
Name and Address
(A)
BETH ANN BECKER

1400 EAST WEST HIGHWAY
SILVER SPRING
MD
20910
Type or Classification
(B)
ADS/ PUBLICATION
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
ORGANIZING11/13/2017$10,000
Name and Address
(A)
BILL FITZPATRICK

633 SANDYDALE
NIPOMO
CA
93444
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$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Name and Address
(A)
BLAKE UHLIG

753 STATE AVE SUITE 475
KANSAS CITY
KS
66101
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$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
BLANKSPACES DOWNTOWN


LOS ANGELES
CA
90013
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
BLUE BULLDOG DIGITAL INC

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,500
Total Non-Itemized Transactions with this Payee/Payer$60,000
Total of All Transactions with this Payee/Payer for This Schedule$116,500
RESEARCH07/11/2017$6,000
RESEARCH08/04/2017$6,000
RESEARCH08/17/2017$6,000
ORGANIZING11/14/2017$5,250
ORGANIZING11/15/2017$5,250
ORGANIZING01/24/2018$5,000
ORGANIZING02/14/2018$5,000
ORGANIZING02/20/2018$5,000
ORGANIZING02/20/2018$5,000
ORGANIZING05/22/2018$8,000
Name and Address
(A)
BREAD ROSES

2725 CLIFTON AVENUE
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
ORGANIZING11/02/2017$5,000
Name and Address
(A)
BRIAN MCGOVERN

809 W OAKLAND PARK BLVD, J7
FT. LAUDERDALE
FL
33311
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$10,623
Total of All Transactions with this Payee/Payer for This Schedule$10,623
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$70,863
Total Non-Itemized Transactions with this Payee/Payer$20,375
Total of All Transactions with this Payee/Payer for This Schedule$91,238
ORGANIZING09/13/2017$6,250
ORGANIZING12/12/2017$5,344
ORGANIZING12/18/2017$40,906
ORGANIZING01/08/2018$8,125
ORGANIZING04/06/2018$10,238
Name and Address
(A)
BROTHERS PRINTING CO INC

2000 EUCLID AVE
CLEVELAND
OH
44115
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$6,535
MOBILIZING03/09/2018$5,640
Name and Address
(A)
BUMPERACTIVE.COM

8711 BURNET RD # A - 4
AUSTIN
TX
78757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,094
ORGANIZING01/02/2018$13,094
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING10/26/2017$5,000
MOBILIZING05/30/2018$5,000
Name and Address
(A)
CAROL A TYSON

5414 1ST PL NW #401
WASHINGTON
DC
20011
Type or Classification
(B)
CONTRACTOR/CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,658
Total of All Transactions with this Payee/Payer for This Schedule$6,858
RESEARCH09/13/2017$5,200
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
LANGLEY PARK
MD
20783
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
ORGANIZING04/14/2018$10,000
Name and Address
(A)
CCCOMPLETE INC

615 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,747
CONTRACT NEGOTIATIONS03/14/2018$17,747
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE SUITE 204
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RESEARCH06/23/2017$10,000
RESEARCH07/25/2017$10,000
RESEARCH08/17/2017$10,000
RESEARCH10/06/2017$10,000
RESEARCH10/19/2017$10,000
RESEARCH11/30/2017$10,000
RESEARCH01/08/2018$10,000
RESEARCH01/26/2018$10,000
RESEARCH03/13/2018$10,000
RESEARCH03/26/2018$10,000
RESEARCH06/12/2017$20,000
Name and Address
(A)
CHADICK KIMBALL
PO BOX 395

GAINESVILLE
VA
20156
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$21,027
Total of All Transactions with this Payee/Payer for This Schedule$26,147
PUBLICATIONS/MEDIA RELATIONS10/25/2017$5,120
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RESEARCH01/04/2018$7,500
Name and Address
(A)
CHICAGO NEWSPAPER GUILD

SUITE 1700
CHICAGO
IL
60602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
ORGANIZING05/31/2018$6,500
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$996
Total of All Transactions with this Payee/Payer for This Schedule$25,996
MOBILIZING06/29/2017$15,000
MOBILIZING03/09/2018$10,000
Name and Address
(A)
CLYDES OF GALLERY PLACE

707 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
RESTAURANT/RECEPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,429
ORGANIZING09/19/2017$10,429
Name and Address
(A)
COLUMBIA TELECOMMUNICATION CORP

10613 CONCORD STREET
KENNSINGTON
MD
20895
Type or Classification
(B)
CONSULTANT
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
RESEARCH11/20/2017$20,000
Name and Address
(A)
COMMON CAUSE

80 BROAD STREET, #2703
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
MOBILIZING04/10/2018$10,000
Name and Address
(A)
CONG BLACK CAUCUS FD
1720 MASSACHUSETTS AVE, NW

WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ORGANIZING10/25/2017$7,500
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-3310
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH11/20/2017$5,000
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$88,096
Total Non-Itemized Transactions with this Payee/Payer$13,801
Total of All Transactions with this Payee/Payer for This Schedule$101,897
CONTRACT NEGOTIATIONS07/24/2017$12,082
CONTRACT NEGOTIATIONS07/24/2017$18,758
CONTRACT NEGOTIATIONS07/24/2017$12,938
CONTRACT NEGOTIATIONS07/24/2017$12,253
CONTRACT NEGOTIATIONS07/24/2017$17,559
CONTRACT NEGOTIATIONS12/21/2017$7,852
CONTRACT NEGOTIATIONS12/21/2017$6,654
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,370
Total Non-Itemized Transactions with this Payee/Payer$43,460
Total of All Transactions with this Payee/Payer for This Schedule$60,830
GRIEVANCE / ARBITRATION01/31/2018$5,130
GRIEVANCE / ARBITRATION04/16/2018$7,182
GRIEVANCE / ARBITRATION04/23/2018$5,058
Name and Address
(A)
CRYSTAL CITY HILTON
2399 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$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
CWA LOCAL 1032

67 SCOTCH ROAD
EWING
NJ
08628
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,105
ORGANIZING08/08/2017$26,690
ORGANIZING10/13/2017$5,932
ORGANIZING11/06/2017$5,932
ORGANIZING12/05/2017$5,931
ORGANIZING01/11/2018$8,896
ORGANIZING03/05/2018$11,862
ORGANIZING04/14/2018$11,862
Name and Address
(A)
CWA LOCAL 1037

1037 RAYMOND BLVD.
NEWARK
NJ
07102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,036
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$20,036
ORGANIZING07/11/2017$5,439
ORGANIZING09/05/2017$13,597
Name and Address
(A)
CWA LOCAL 1091
P.O. BOX 2008

LIVINGSTON
NJ
07039
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRACT NEGOTIATIONS01/04/2018$40,000
Name and Address
(A)
CWA LOCAL 1101

350 WEST 31ST STREET, 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,662
Total Non-Itemized Transactions with this Payee/Payer$152,459
Total of All Transactions with this Payee/Payer for This Schedule$311,121
MOBILIZING07/27/2017$20,512
MOBILIZING08/08/2017$11,382
MOBILIZING09/14/2017$5,218
ORGANIZING12/11/2017$20,664
ORGANIZING12/20/2017$6,053
ORGANIZING12/20/2017$6,216
ORGANIZING12/20/2017$6,604
ORGANIZING02/13/2018$14,567
ORGANIZING03/05/2018$14,092
ORGANIZING03/14/2018$18,678
ORGANIZING04/14/2018$7,337
ORGANIZING05/25/2018$9,539
MOBILIZING06/07/2017$10,787
MOBILIZING06/07/2017$7,013
Name and Address
(A)
CWA LOCAL 1102

3950 AMBOY ROAD SUITE 43
STATEN ISLAND
NY
10308
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,971
Total Non-Itemized Transactions with this Payee/Payer$33,702
Total of All Transactions with this Payee/Payer for This Schedule$67,673
MOBILIZING09/06/2017$10,028
ORGANIZING10/03/2017$5,490
MOBILIZING12/21/2017$8,547
MOBILIZING03/15/2018$9,906
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE.
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,114
Total Non-Itemized Transactions with this Payee/Payer$29,691
Total of All Transactions with this Payee/Payer for This Schedule$154,805
ORGANIZING06/29/2017$7,201
ORGANIZING06/29/2017$7,580
ORGANIZING07/26/2017$6,064
MOBILIZING09/29/2017$5,639
ORGANIZING10/02/2017$7,580
ORGANIZING10/03/2017$9,324
ORGANIZING10/03/2017$5,053
ORGANIZING01/04/2018$7,770
ORGANIZING01/18/2018$8,935
ORGANIZING02/01/2018$7,381
ORGANIZING02/05/2018$7,770
ORGANIZING03/05/2018$5,827
ORGANIZING03/05/2018$6,746
ORGANIZING04/12/2018$8,935
ORGANIZING04/15/2018$7,770
ORGANIZING04/15/2018$7,770
ORGANIZING05/11/2018$7,769
Name and Address
(A)
CWA LOCAL 1104

ONE FLORGATE ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,516
Total Non-Itemized Transactions with this Payee/Payer$32,456
Total of All Transactions with this Payee/Payer for This Schedule$80,972
ORGANIZING08/03/2017$8,750
ORGANIZING10/20/2017$11,944
ORGANIZING12/19/2017$8,654
ORGANIZING01/05/2018$5,409
GRIEVANCE / ARBITRATION01/11/2018$8,350
ORGANIZING04/11/2018$5,409
Name and Address
(A)
CWA LOCAL 1106

221-10 JAMAICA AVENUE SUITE
QUEENS VILLAGE
NY
11428
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,292
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$33,495
MOBILIZING12/07/2017$6,215
MOBILIZING12/12/2017$5,136
MOBILIZING03/26/2018$13,941
Name and Address
(A)
CWA LOCAL 1108

39 BAKER STREET
PATCHOGUE
NY
11772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$24,318
Total of All Transactions with this Payee/Payer for This Schedule$29,691
MOBILIZING06/30/2017$5,373
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,944
Total Non-Itemized Transactions with this Payee/Payer$25,627
Total of All Transactions with this Payee/Payer for This Schedule$52,571
MOBILIZING08/16/2017$7,341
MOBILIZING08/16/2017$5,144
MOBILIZING10/13/2017$14,459
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,371
Total Non-Itemized Transactions with this Payee/Payer$72,311
Total of All Transactions with this Payee/Payer for This Schedule$85,682
MOBILIZING06/29/2017$7,675
MOBILIZING09/14/2017$5,696
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,007
Total of All Transactions with this Payee/Payer for This Schedule$11,007
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,546
Total of All Transactions with this Payee/Payer for This Schedule$34,546
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,074
Total Non-Itemized Transactions with this Payee/Payer$20,917
Total of All Transactions with this Payee/Payer for This Schedule$25,991
CONTRACT NEGOTIATIONS08/01/2017$5,074
Name and Address
(A)
CWA LOCAL 1150

6 HARRISON STREET 4TH FLR
NEW YORK
NY
10013
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$6,309
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,775
Total Non-Itemized Transactions with this Payee/Payer$59,032
Total of All Transactions with this Payee/Payer for This Schedule$76,807
ORGANIZING09/01/2017$5,415
ORGANIZING09/01/2017$5,400
MOBILIZING10/20/2017$6,960
Name and Address
(A)
CWA LOCAL 1170

1451 LAKE AVE
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$11,507
Name and Address
(A)
CWA LOCAL 1171

999 BROADWAY SUITE 201
SAUGUS
MA
01906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,480
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$17,595
MOBILIZING06/07/2017$6,380
MOBILIZING06/07/2017$5,100
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET 3RD FLR
NEW YORK
NY
10013--289
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,696
Total Non-Itemized Transactions with this Payee/Payer$25,512
Total of All Transactions with this Payee/Payer for This Schedule$98,208
ORGANIZING08/08/2017$5,000
ORGANIZING10/25/2017$18,462
ORGANIZING12/20/2017$5,770
ORGANIZING12/20/2017$5,770
ORGANIZING12/20/2017$5,770
ORGANIZING01/05/2018$5,770
ORGANIZING01/05/2018$5,770
ORGANIZING03/14/2018$5,096
ORGANIZING03/14/2018$5,096
ORGANIZING03/14/2018$5,096
ORGANIZING03/14/2018$5,096
Name and Address
(A)
CWA LOCAL 1182

895 JEFFERSON AVE 7TH FLOOR
BROOKLYN
NY
11221-4002
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$4,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
MOBILIZING10/04/2017$5,000
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,090
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$24,689
MOBILIZING07/14/2017$8,463
MOBILIZING06/01/2017$7,627
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,734
Total Non-Itemized Transactions with this Payee/Payer$159,318
Total of All Transactions with this Payee/Payer for This Schedule$272,052
CONTRACT NEGOTIATIONS06/30/2017$5,712
ORGANIZING07/24/2017$6,521
CONTRACT NEGOTIATIONS08/09/2017$6,347
CONTRACT NEGOTIATIONS08/09/2017$9,069
CONTRACT NEGOTIATIONS09/11/2017$6,507
ORGANIZING09/21/2017$5,616
CONTRACT NEGOTIATIONS09/26/2017$9,760
ORGANIZING10/26/2017$7,020
ORGANIZING01/03/2018$11,232
CONTRACT NEGOTIATIONS02/02/2018$6,506
ORGANIZING02/05/2018$5,616
ORGANIZING05/09/2018$7,020
CONTRACT NEGOTIATIONS06/01/2017$9,589
CONTRACT NEGOTIATIONS06/12/2017$10,189
CONTRACT NEGOTIATIONS06/12/2017$6,030
Name and Address
(A)
CWA LOCAL 13101

350 GOODING DRIVE
NEWARK
DE
19702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,357
Total Non-Itemized Transactions with this Payee/Payer$38,288
Total of All Transactions with this Payee/Payer for This Schedule$50,645
CONTRACT NEGOTIATIONS09/25/2017$6,829
CONTRACT NEGOTIATIONS12/20/2017$5,528
Name and Address
(A)
CWA LOCAL 13500

820 EVERGREEN AVENUE 2ND LO
PITTSBURGH
PA
15209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,190
Total of All Transactions with this Payee/Payer for This Schedule$37,190
Name and Address
(A)
CWA LOCAL 1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,599
Total of All Transactions with this Payee/Payer for This Schedule$18,599
Name and Address
(A)
CWA LOCAL 2001

2512 KANAWHA BOULEVARD, EAS
CHARLESTON
WV
25311
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,978
Total of All Transactions with this Payee/Payer for This Schedule$9,978
Name and Address
(A)
CWA LOCAL 2009

RTE 1 BOX 456 SUITE 22
MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
CWA LOCAL 2055

900 LEE STREET, STE 1212
CHARLESTON
WV
25301
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$21,520
Total of All Transactions with this Payee/Payer for This Schedule$21,520
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,112
Total Non-Itemized Transactions with this Payee/Payer$107,139
Total of All Transactions with this Payee/Payer for This Schedule$120,251
ORGANIZING07/19/2017$7,299
ORGANIZING09/08/2017$5,813
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$101,900
Total of All Transactions with this Payee/Payer for This Schedule$107,372
MOBILIZING06/12/2017$5,472
Name and Address
(A)
CWA LOCAL 2336

151 RIGGS ROAD N.E.
WASHINGTON
DC
20011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$18,412
Total of All Transactions with this Payee/Payer for This Schedule$24,634
MOBILIZING06/06/2017$6,222
Name and Address
(A)
CWA LOCAL 3010
PO BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,297
Total of All Transactions with this Payee/Payer for This Schedule$35,297
Name and Address
(A)
CWA LOCAL 30213

310 FRONT STREET WEST SUITE
TORONTO
00
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
ORGANIZING08/08/2017$5,000
Name and Address
(A)
CWA LOCAL 31003

1500 BROADWAY SUITE 900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,254
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$13,859
ORGANIZING04/26/2018$7,254
Name and Address
(A)
CWA LOCAL 3102
PO BOX 290460

PORT ORANGE
FL
32129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,701
Total of All Transactions with this Payee/Payer for This Schedule$25,701
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 STREET
POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
CWA LOCAL 3106

4076 UNION HALL PLACE
JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$88,256
Total of All Transactions with this Payee/Payer for This Schedule$93,530
MOBILIZING06/21/2017$5,274
Name and Address
(A)
CWA LOCAL 3109

1621 ATWOOD DRIVE
PENSACOLA
FL
32514
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,920
Total of All Transactions with this Payee/Payer for This Schedule$8,920
Name and Address
(A)
CWA LOCAL 3112

594 1ST STREET
WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$7,643
Name and Address
(A)
CWA LOCAL 3121

2100 W 76TH STREET SUITE 31
HIALEAH
FL
33016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,115
Total Non-Itemized Transactions with this Payee/Payer$67,534
Total of All Transactions with this Payee/Payer for This Schedule$91,649
MOBILIZING07/25/2017$7,128
MOBILIZING10/26/2017$5,622
MOBILIZING01/25/2018$5,867
MOBILIZING06/15/2017$5,498
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,321
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$11,675
MOBILIZING08/01/2017$5,321
Name and Address
(A)
CWA LOCAL 31222

131 W 33RD ST 14TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,632
MOBILIZING02/12/2018$13,632
Name and Address
(A)
CWA LOCAL 3140

10461 SW 51ST
COOPER CITY
FL
33328-0000
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$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
CWA LOCAL 3181

594 1ST STREET
W PALM BEACH
FL
33413
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$20,293
Total of All Transactions with this Payee/Payer for This Schedule$20,293
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W. SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$18,314
ORGANIZING08/08/2017$7,000
ORGANIZING06/07/2017$5,600
ORGANIZING06/07/2017$5,600
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$45,880
Total of All Transactions with this Payee/Payer for This Schedule$51,206
MOBILIZING06/09/2017$5,326
Name and Address
(A)
CWA LOCAL 3205
P.O. BOX 6

COVINGTON
GA
30015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,840
Total of All Transactions with this Payee/Payer for This Schedule$14,840
Name and Address
(A)
CWA LOCAL 3207

3846 LEIGH ST
MARTINEZ
GA
30907
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$5,552
MOBILIZING02/06/2018$5,240
Name and Address
(A)
CWA LOCAL 3250

350 MITCHELL RD
NORCROSS
GA
30071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,123
Total of All Transactions with this Payee/Payer for This Schedule$10,123
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$2,036
Total of All Transactions with this Payee/Payer for This Schedule$15,511
MOBILIZING07/19/2017$6,591
MOBILIZING08/09/2017$6,884
Name and Address
(A)
CWA LOCAL 3321

108 EVERGREEN CT
MT STERLING
KY
40353
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$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
CWA LOCAL 3371

5520 HICKS ROAD
ASHLAND
KY
41102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,064
Total of All Transactions with this Payee/Payer for This Schedule$11,064
Name and Address
(A)
CWA LOCAL 3372

1590 DELAWARE AVE
LEXINGTON,
KY
40505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,867
Total of All Transactions with this Payee/Payer for This Schedule$19,867
Name and Address
(A)
CWA LOCAL 34001

1400 E SCHAAF ROAD
BROOKLYN HEIGHTS
OH
44131--132
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,659
Total of All Transactions with this Payee/Payer for This Schedule$19,659
Name and Address
(A)
CWA LOCAL 3403

14655 WISTERIA LAKES
BATON ROUGE
LA
70818-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
CWA LOCAL 3404

68446 TAMMANY TRACE DR SUIT
MANDEVILLE
LA
70471
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,593
Total of All Transactions with this Payee/Payer for This Schedule$15,593
Name and Address
(A)
CWA LOCAL 3406
PO BOX 3463

LAFAYETTE
LA
70502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,337
Total of All Transactions with this Payee/Payer for This Schedule$16,337
Name and Address
(A)
CWA LOCAL 34071

17 N STATE ST, STE 1700
CHICAGO
IL
60602
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$20,289
Total of All Transactions with this Payee/Payer for This Schedule$20,289
Name and Address
(A)
CWA LOCAL 3411

512 CROCKETT ST
SHREVEPORT
LA
71101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,788
Total of All Transactions with this Payee/Payer for This Schedule$48,788
Name and Address
(A)
CWA LOCAL 3509

109-A LONGLEAF DR
PETAL
MS
39465
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$40,359
Total of All Transactions with this Payee/Payer for This Schedule$45,402
ORGANIZING12/06/2017$5,043
Name and Address
(A)
CWA LOCAL 3519
P.O. BOX 7351

DIBERVILLE
MS
39540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,990
Total of All Transactions with this Payee/Payer for This Schedule$51,990
Name and Address
(A)
CWA LOCAL 3570
PO BOX 1056

JACKSON
MS
39215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,583
Total of All Transactions with this Payee/Payer for This Schedule$19,583
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,641
Total of All Transactions with this Payee/Payer for This Schedule$46,641
Name and Address
(A)
CWA LOCAL 36047

1015 LOCUST STREET SUITE 73
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
CWA LOCAL 3605

418 S SOUTH ST.
GASTONIA
NC
28052
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE SUIT
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,358
Total of All Transactions with this Payee/Payer for This Schedule$29,358
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,096
Total Non-Itemized Transactions with this Payee/Payer$16,156
Total of All Transactions with this Payee/Payer for This Schedule$24,252
MOBILIZING07/26/2017$8,096
Name and Address
(A)
CWA LOCAL 3672

1016 15TH STREET SW
HICKORY
NC
28602
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$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
CWA LOCAL 3680

5511 W. PATTERSON STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,036
Total of All Transactions with this Payee/Payer for This Schedule$59,036
Name and Address
(A)
CWA LOCAL 3682
P.O. BOX 423

WAKE FOREST
NC
27588
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
CWA LOCAL 37002

2855 ANTHONY LANE SUITE 110
MINNEAPOLIS
MN
55418-3265
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,939
Total of All Transactions with this Payee/Payer for This Schedule$16,939
Name and Address
(A)
CWA LOCAL 3704

2556 OSCAR JOHNSON DRIVE
NORTH CHARLESTON
SC
29405
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$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
CWA LOCAL 37083

21520 30TH DR. SE SUITE 102
BOTHELL
WA
98021
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,916
Total of All Transactions with this Payee/Payer for This Schedule$9,916
Name and Address
(A)
CWA LOCAL 3710

5 CENTURY DRIVE SUITE 152
GREENVILLE
SC
29607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,781
Total of All Transactions with this Payee/Payer for This Schedule$18,781
Name and Address
(A)
CWA LOCAL 3716

347-C E. BLACKSTOCK ROAD
SPARTANBURG
SC
29301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
CWA LOCAL 38010

1329 BUTTONWOOD ST.
PHILADELPHIA
PA
19123
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,589
Total Non-Itemized Transactions with this Payee/Payer$19,072
Total of All Transactions with this Payee/Payer for This Schedule$31,661
MOBILIZING02/28/2018$5,516
MOBILIZING04/12/2018$7,073
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,928
Total Non-Itemized Transactions with this Payee/Payer$61,936
Total of All Transactions with this Payee/Payer for This Schedule$96,864
MOBILIZING02/27/2018$5,691
MOBILIZING03/28/2018$5,268
MOBILIZING04/25/2018$6,110
MOBILIZING05/23/2018$5,056
MOBILIZING06/06/2017$6,270
MOBILIZING06/20/2017$6,533
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,226
Total Non-Itemized Transactions with this Payee/Payer$108,263
Total of All Transactions with this Payee/Payer for This Schedule$130,489
ORGANIZING10/13/2017$5,582
ORGANIZING12/05/2017$11,163
ORGANIZING04/14/2018$5,481
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,246
Total Non-Itemized Transactions with this Payee/Payer$56,656
Total of All Transactions with this Payee/Payer for This Schedule$71,902
MOBILIZING03/15/2018$6,663
MOBILIZING03/22/2018$8,583
Name and Address
(A)
CWA LOCAL 3879
P O BOX 331172

MURFREESBORO
TN
37133--117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,661
Total of All Transactions with this Payee/Payer for This Schedule$14,661
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$131,450
Total of All Transactions with this Payee/Payer for This Schedule$137,466
MOBILIZING03/16/2018$6,016
Name and Address
(A)
CWA LOCAL 3905
P O BOX 2507

HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,301
Total Non-Itemized Transactions with this Payee/Payer$42,110
Total of All Transactions with this Payee/Payer for This Schedule$57,411
MOBILIZING06/06/2017$5,112
MOBILIZING06/09/2017$10,189
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,701
Total Non-Itemized Transactions with this Payee/Payer$40,891
Total of All Transactions with this Payee/Payer for This Schedule$118,592
MOBILIZING07/18/2017$18,550
MOBILIZING08/09/2017$8,200
MOBILIZING01/02/2018$26,784
MOBILIZING04/24/2018$9,382
MOBILIZING05/04/2018$7,209
MOBILIZING06/01/2017$7,576
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA STREET SUITE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,820
Total Non-Itemized Transactions with this Payee/Payer$121,824
Total of All Transactions with this Payee/Payer for This Schedule$156,644
ORGANIZING07/25/2017$7,693
ORGANIZING08/30/2017$7,700
ORGANIZING12/04/2017$6,600
ORGANIZING12/18/2017$7,327
ORGANIZING01/12/2018$5,500
Name and Address
(A)
CWA LOCAL 4008

145 COLONIAL COURT
MT. CLEMENS
MI
48043
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,461
Total of All Transactions with this Payee/Payer for This Schedule$14,461
Name and Address
(A)
CWA LOCAL 4009

17233 W. TEN MILE ROAD
SOUTHFIELD
MI
48075
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,893
Total of All Transactions with this Payee/Payer for This Schedule$15,893
Name and Address
(A)
CWA LOCAL 4034

3281 KENTLAND CT., SE
WYOMING
MI
49548
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,870
Total of All Transactions with this Payee/Payer for This Schedule$13,870
Name and Address
(A)
CWA LOCAL 4050

220 BAGLEY SUITE 832
DETROIT
MI
48226
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,694
Total of All Transactions with this Payee/Payer for This Schedule$11,694
Name and Address
(A)
CWA LOCAL 4100

2441 W GRAND BLVD
DETROIT
MI
48208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,884
Total of All Transactions with this Payee/Payer for This Schedule$9,884
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$8,529
Name and Address
(A)
CWA LOCAL 4123

684 CESAR E. CHAVEZ AVE
PONTIAC
MI
48340--246
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,272
Total of All Transactions with this Payee/Payer for This Schedule$18,272
Name and Address
(A)
CWA LOCAL 4202
STE 108
425 S MURRAY RD
RANTOUL
IL
61866
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,899
Total Non-Itemized Transactions with this Payee/Payer$116,493
Total of All Transactions with this Payee/Payer for This Schedule$131,392
CONTRACT NEGOTIATIONS06/27/2017$5,960
CONTRACT NEGOTIATIONS06/28/2017$8,939
Name and Address
(A)
CWA LOCAL 4217

110 N. HIGH STREET SUITE 7
BELLEVILLE
IL
62220
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$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,428
Total of All Transactions with this Payee/Payer for This Schedule$8,428
Name and Address
(A)
CWA LOCAL 4310

27 EUCLID AVENUE
COLUMBUS
OH
43201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,408
Total of All Transactions with this Payee/Payer for This Schedule$18,408
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
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$25,469
Total of All Transactions with this Payee/Payer for This Schedule$30,469
ORGANIZING08/11/2017$5,000
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,082
Total Non-Itemized Transactions with this Payee/Payer$28,786
Total of All Transactions with this Payee/Payer for This Schedule$34,868
ORGANIZING12/07/2017$6,082
Name and Address
(A)
CWA LOCAL 4324

1903 WINTERBROOK ST
LANCASTER
OH
43130--789
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HTS
OH
44131
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$23,654
Total of All Transactions with this Payee/Payer for This Schedule$23,654
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,152
Total of All Transactions with this Payee/Payer for This Schedule$81,152
Name and Address
(A)
CWA LOCAL 4621

5733 GRANDE MARKET DR.
APPLETON
WI
54913
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$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
CWA LOCAL 4818

3880 EAST THIRD ST.
BLOOMINGTON
IN
47401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,068
Total of All Transactions with this Payee/Payer for This Schedule$14,068
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,326
Total of All Transactions with this Payee/Payer for This Schedule$54,326
Name and Address
(A)
CWA LOCAL 51011

145 WEST 30TH STREET 12TH F
NEW YORK
NY
10001--403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
CWA LOCAL 59053

1918 W BURBANK BLVD
BURBANK
CA
91506--131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
CWA LOCAL 6001

610 S INDUSTRIAL BLVD SUITE
EULESS
TX
76040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,136
Total Non-Itemized Transactions with this Payee/Payer$26,025
Total of All Transactions with this Payee/Payer for This Schedule$74,161
MOBILIZING07/19/2017$7,584
MOBILIZING07/27/2017$7,300
MOBILIZING08/03/2017$5,127
MOBILIZING09/12/2017$6,586
MOBILIZING09/12/2017$9,663
MOBILIZING09/13/2017$6,242
MOBILIZING04/18/2018$5,634
Name and Address
(A)
CWA LOCAL 6012

4174 S. 118TH EAST AVE.
TULSA
OK
74146
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$2,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
ORGANIZING08/11/2017$5,000
Name and Address
(A)
CWA LOCAL 6016

3000 UNITED FOUNDERS BLVD,
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
ORGANIZING08/11/2017$5,000
Name and Address
(A)
CWA LOCAL 6086

4853 S SHERIDAN SUITE 616
TULSA
OK
74145
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,042
Total Non-Itemized Transactions with this Payee/Payer$86,454
Total of All Transactions with this Payee/Payer for This Schedule$95,496
ORGANIZING12/20/2017$9,042
Name and Address
(A)
CWA LOCAL 6132

3907 MEDICAL PARKWAY SUITE
AUSTIN
TX
78756-4015
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$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARYS ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,117
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$18,539
ORGANIZING01/29/2018$9,117
Name and Address
(A)
CWA LOCAL 6171

201 W. LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,476
Total of All Transactions with this Payee/Payer for This Schedule$60,476
Name and Address
(A)
CWA LOCAL 6186

1700 SOUTH 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,154
Total Non-Itemized Transactions with this Payee/Payer$13,663
Total of All Transactions with this Payee/Payer for This Schedule$40,817
ORGANIZING09/06/2017$27,154
Name and Address
(A)
CWA LOCAL 6201

421 SOUTH ADAMS
FORT WORTH
TX
76104
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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON , SUITE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,993
Total Non-Itemized Transactions with this Payee/Payer$56,787
Total of All Transactions with this Payee/Payer for This Schedule$111,780
MOBILIZING07/27/2017$10,420
ORGANIZING08/09/2017$6,483
ORGANIZING09/21/2017$10,978
STEWARD/OFFICER/STAFF TRAINING09/28/2017$13,814
ORGANIZING02/15/2018$6,602
ORGANIZING03/07/2018$6,696
Name and Address
(A)
CWA LOCAL 6222

10959 ELLA BLVD
HOUSTON
TX
77067-4247
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$28,312
Total of All Transactions with this Payee/Payer for This Schedule$34,037
ORGANIZING08/07/2017$5,725
Name and Address
(A)
CWA LOCAL 6229
P.O. BOX 530670
505 W. WASHINGTON
HARLINGEN
TX
78553--067
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,766
STEWARD/OFFICER/STAFF TRAINING03/05/2018$6,766
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
SAINT LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,760
Total Non-Itemized Transactions with this Payee/Payer$11,834
Total of All Transactions with this Payee/Payer for This Schedule$29,594
ORGANIZING03/15/2018$8,836
STEWARD/OFFICER/STAFF TRAINING04/25/2018$8,924
Name and Address
(A)
CWA LOCAL 6312

1918 E. MEADOWMERE SUITE 10
SPRINGFIELD
MO
65804
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$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
CWA LOCAL 6327

6320 MANCHESTER AVENUE SUIT
KANSAS CITY
MO
64133
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Name and Address
(A)
CWA LOCAL 6355

1015 LOCUST ST, STE 735
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,065
Total Non-Itemized Transactions with this Payee/Payer$38,203
Total of All Transactions with this Payee/Payer for This Schedule$55,268
ORGANIZING07/26/2017$9,680
ORGANIZING04/25/2018$7,385
Name and Address
(A)
CWA LOCAL 6372

221 N. 4TH ST.
STERLING
KS
67579--192
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$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
CWA LOCAL 6450

600 SW JEFFERSON SUITE 201
LEE'S SUMMIT
MO
64063
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$20,249
Total of All Transactions with this Payee/Payer for This Schedule$20,249
Name and Address
(A)
CWA LOCAL 6502

210 S THOMPSON AVE SUITE 4B
SPRINGDALE
AR
72764
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer$3,761
Total of All Transactions with this Payee/Payer for This Schedule$9,502
STEWARD/OFFICER/STAFF TRAINING03/22/2018$5,741
Name and Address
(A)
CWA LOCAL 6508

2723 FOXCROFT ROAD SUITE 20
LITTLE ROCK
AR
72227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
CWA LOCAL 7019

1615 N 36TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,416
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$27,361
ORGANIZING09/08/2017$6,911
ORGANIZING04/13/2018$12,505
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
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$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Name and Address
(A)
CWA LOCAL 7076

460 ST. MICHAEL'S DRIVE SUI
SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,102
Total Non-Itemized Transactions with this Payee/Payer$30,692
Total of All Transactions with this Payee/Payer for This Schedule$76,794
MOBILIZING06/29/2017$14,077
MOBILIZING08/03/2017$6,011
MOBILIZING09/08/2017$5,679
MOBILIZING04/24/2018$6,502
ORGANIZING06/07/2017$13,833
Name and Address
(A)
CWA LOCAL 7103

1325 LEWIS BLVD
SIOUX CITY
IA
51105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,686
Total of All Transactions with this Payee/Payer for This Schedule$9,686
Name and Address
(A)
CWA LOCAL 7110
PO BOX 39

BETTENDORF
IA
52722--003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE SUITE #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,732
Total Non-Itemized Transactions with this Payee/Payer$18,059
Total of All Transactions with this Payee/Payer for This Schedule$43,791
MOBILIZING06/06/2017$7,587
MOBILIZING06/08/2017$12,455
ORGANIZING06/07/2017$5,690
Name and Address
(A)
CWA LOCAL 7400

1920 SO 44TH STREET
OMAHA
NE
68105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,327
Total Non-Itemized Transactions with this Payee/Payer$4,662
Total of All Transactions with this Payee/Payer for This Schedule$12,989
STEWARD/OFFICER/STAFF TRAINING12/14/2017$8,327
Name and Address
(A)
CWA LOCAL 7470

2448 N STREET
LINCOLN
NE
68510--111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,755
Total of All Transactions with this Payee/Payer for This Schedule$13,755
Name and Address
(A)
CWA LOCAL 7500

101 S. FAIRFAX AVENUE
SIOUX FALLS
SD
57103
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$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,683
Total Non-Itemized Transactions with this Payee/Payer$10,321
Total of All Transactions with this Payee/Payer for This Schedule$29,004
STEWARD/OFFICER/STAFF TRAINING12/21/2017$18,683
Name and Address
(A)
CWA LOCAL 7750

13493 ELIZABETH WAY SUITE 1
THORNTON
CO
80241--209
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$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,109
Total of All Transactions with this Payee/Payer for This Schedule$14,109
Name and Address
(A)
CWA LOCAL 7803
P.O. BOX 4070

RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,271
Total of All Transactions with this Payee/Payer for This Schedule$16,271
Name and Address
(A)
CWA LOCAL 7818

2708 E SPRAGUE AVE
SPOKANE
WA
99202-3941
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,258
Total of All Transactions with this Payee/Payer for This Schedule$10,258
Name and Address
(A)
CWA LOCAL 88101

67 ERIE AVENUE
ST. MARY'S
PA
15857
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$5,911
GRIEVANCE / ARBITRATION05/18/2018$5,881
Name and Address
(A)
CWA LOCAL 89118
P.O. BOX 769

FALLON
NV
89407--076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,080
Total Non-Itemized Transactions with this Payee/Payer$29,820
Total of All Transactions with this Payee/Payer for This Schedule$37,900
ORGANIZING04/25/2018$8,080
Name and Address
(A)
CWA LOCAL 9119

2855 TELEGRAPH AVENUE SUITE
BERKELEY
CA
94705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$139,259
Total of All Transactions with this Payee/Payer for This Schedule$149,759
GRIEVANCE / ARBITRATION03/08/2018$5,000
GRIEVANCE / ARBITRATION06/02/2017$5,500
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
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$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,309
Total of All Transactions with this Payee/Payer for This Schedule$24,309
Name and Address
(A)
CWA LOCAL 9412

29868 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,924
Total of All Transactions with this Payee/Payer for This Schedule$18,924
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,352
Total of All Transactions with this Payee/Payer for This Schedule$16,352
Name and Address
(A)
CWA LOCAL 9423

2015 NAGLEE AVENUE
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,893
Total of All Transactions with this Payee/Payer for This Schedule$22,893
Name and Address
(A)
CWA LOCAL 9505

724 E HUNTINGTON DRIVE
MONROVIA
CA
91016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,295
Total of All Transactions with this Payee/Payer for This Schedule$15,295
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST SPACE 109
SAN DIEGO
CA
92121
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$21,327
Total of All Transactions with this Payee/Payer for This Schedule$21,327
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,818
Total of All Transactions with this Payee/Payer for This Schedule$28,818
Name and Address
(A)
CWA LOCAL 9511

1525 SIMPSON WAY
ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
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$6,868
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,868
STEWARD/OFFICER/STAFF TRAINING10/06/2017$6,868
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$492,440
MOBILIZING10/20/2017$202,751
MOBILIZING10/20/2017$60,000
MOBILIZING11/07/2017$129,689
MOBILIZING01/08/2018$100,000
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,660
Total Non-Itemized Transactions with this Payee/Payer$175,630
Total of All Transactions with this Payee/Payer for This Schedule$377,290
ORGANIZING08/08/2017$7,898
ORGANIZING08/08/2017$8,988
ORGANIZING08/08/2017$11,704
ORGANIZING08/08/2017$14,543
ORGANIZING08/08/2017$5,339
RESEARCH08/08/2017$11,949
ORGANIZING09/27/2017$6,717
ORGANIZING09/27/2017$6,630
ORGANIZING10/23/2017$6,826
ORGANIZING11/16/2017$6,242
ORGANIZING12/06/2017$16,989
ORGANIZING01/24/2018$8,918
ORGANIZING01/24/2018$8,986
ORGANIZING01/24/2018$5,347
ORGANIZING01/24/2018$5,707
ORGANIZING04/02/2018$6,646
ORGANIZING04/02/2018$5,795
ORGANIZING04/02/2018$5,442
ORGANIZING04/29/2018$9,024
ORGANIZING05/18/2018$11,336
ORGANIZING05/18/2018$6,155
ORGANIZING06/20/2017$15,210
ORGANIZING05/31/2018$9,269
Name and Address
(A)
DANA EDWARD EISCHEN
PO BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,406
Total of All Transactions with this Payee/Payer for This Schedule$21,406
Name and Address
(A)
DAVID VAN OS ASSOCIATES, PC

158 BREES BLVD
SAN ANTONIO
TX
78209
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$25,132
Total of All Transactions with this Payee/Payer for This Schedule$25,132
Name and Address
(A)
DELFT PRINTING INC

1000 COMMERCE PARKWAY
LANCASTER
NY
14086
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$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
DELTA AIR LINES
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$62,288
Total of All Transactions with this Payee/Payer for This Schedule$62,288
Name and Address
(A)
DENNIS J CAMPAGNA

50 MAIN ST SUITE 1000
WHITE PLAINS
NY
10606-1900
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$2,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
GRIEVANCE / ARBITRATION03/01/2018$6,000
Name and Address
(A)
DENNIS R NOLAN

162 HARBOR DRIVE NORTH
SAINT HELENA ISLAND
SC
29920-5010
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,245
Total of All Transactions with this Payee/Payer for This Schedule$9,845
GRIEVANCE / ARBITRATION07/26/2017$5,600
Name and Address
(A)
DJS ASSOCIATES, INC

1603 OLD YORK ROAD
ABINGTON
PA
19001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,194
Total Non-Itemized Transactions with this Payee/Payer$4,030
Total of All Transactions with this Payee/Payer for This Schedule$13,224
GRIEVANCE / ARBITRATION02/08/2018$9,194
Name and Address
(A)
DON B HAYS
PO BOX 370

SHERMAN
TX
75091-0370
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET, SUITE
GAINESVILLE
FL
32606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$14,120
GRIEVANCE / ARBITRATION08/04/2017$5,750
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$12,098
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$13,944
CONTRACT NEGOTIATIONS04/20/2018$12,098
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
DOUBLETREE BY HILTON DALLAS
2015 MARKET CENTER BLVD

DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,815
Total Non-Itemized Transactions with this Payee/Payer$10,294
Total of All Transactions with this Payee/Payer for This Schedule$18,109
ORGANIZING04/24/2018$7,815
Name and Address
(A)
DOUBLETREE CHARLOTTE
2600 YORKMONT ROAD

CHARLOTTE
NC
28208
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,028
Total of All Transactions with this Payee/Payer for This Schedule$18,028
Name and Address
(A)
DOUBLETREE CLEVELAND DOWNTOWN/LAKESIDE
1111 LAKESIDE AVENUE EAST

CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,671
MOBILIZING06/01/2017$10,671
Name and Address
(A)
DOUBLETREE HILL

237 S BROAD ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Name and Address
(A)
DOUBLETREE HOTEL
2015 MARKET CENTER BLVD

DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,408
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$12,740
MOBILIZING06/01/2017$12,408
Name and Address
(A)
DOUBLETREE LOS ANGELES DW


LOS ANGELES
CA
90012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
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$16,402
Total Non-Itemized Transactions with this Payee/Payer$38,748
Total of All Transactions with this Payee/Payer for This Schedule$55,150
CONTRACT NEGOTIATIONS07/19/2017$16,402
Name and Address
(A)
DOVER STRATEGY GROUP, INC

823 N 25TH STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,813
PUBLICATIONS/MEDIA RELATIONS12/15/2017$35,700
PUBLICATIONS/MEDIA RELATIONS12/15/2017$60,113
Name and Address
(A)
DOW JONES CO. FACTIVA INC 9CWA00100
PO BOX 30994

NEW YORK
NY
10087-0994
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$9,454
Name and Address
(A)
DOWNTOWN LODGING ASSOCIATES LLC

7978 COOPER CREEK BLVD
UNIVERSITY PARK
FL
34201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
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$33,397
Total Non-Itemized Transactions with this Payee/Payer$14,571
Total of All Transactions with this Payee/Payer for This Schedule$47,968
STEWARD/OFFICER/STAFF TRAINING02/09/2018$9,253
MOBILIZING05/22/2018$6,832
MOBILIZING05/22/2018$10,015
ORGANIZING05/25/2018$7,297
Name and Address
(A)
DTG OPERATIONS INC

DEPARTMENT 404
TULSA
OK
74182
Type or Classification
(B)
CAR RENTAL INSURNACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,727
Total of All Transactions with this Payee/Payer for This Schedule$13,727
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE., NW SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRACTOR (CORP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,244
ORGANIZING05/25/2018$5,244
Name and Address
(A)
EARL J MCCONNELL

33 N. MARKET ST
WAILUKU
HI
96793
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,364
GRIEVANCE / ARBITRATION01/24/2018$6,364
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
RESEARCH02/08/2018$25,000
RESEARCH06/07/2017$65,000
Name and Address
(A)
EMC RESEACH INC

436 14TH STREET SUITE 820
OAKLAND
CA
94612
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,800
RESEARCH10/20/2017$27,800
Name and Address
(A)
EN POINTE PRODUCTIONS, LLC

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)
ENVOY AIR INC

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$45,202
Total of All Transactions with this Payee/Payer for This Schedule$45,202
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,114
ORGANIZING06/14/2017$7,114
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$38,503
Total of All Transactions with this Payee/Payer for This Schedule$38,503
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER PROJECT NFP

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$7,932
MOBILIZING12/11/2017$7,650
Name and Address
(A)
FISCAL POLICY INSTITUTE

1 LEAR JET LANE
LATHAM
NY
12110
Type or Classification
(B)
CONSULTING
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
MOBILIZING06/29/2017$5,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,500
ORGANIZING07/20/2017$15,000
ORGANIZING07/25/2017$15,000
ORGANIZING10/31/2017$18,500
MOBILIZING11/09/2017$15,000
ORGANIZING06/05/2017$15,000
Name and Address
(A)
FRED HYDE ASSOCIATES INC

57 MAIN STREET
RIDGEFIELD
CT
06877
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MOBILIZING07/06/2017$10,000
MOBILIZING08/08/2017$10,000
MOBILIZING10/26/2017$10,000
MOBILIZING11/15/2017$10,000
MOBILIZING12/07/2017$10,000
MOBILIZING03/14/2018$10,000
Name and Address
(A)
FRONTIER AIRLINES INC

4545 AIRPORT WAY
DENVER
CO
80239
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,657
Total Non-Itemized Transactions with this Payee/Payer$72,438
Total of All Transactions with this Payee/Payer for This Schedule$186,095
MORROW FRONTIER CONTRACT SETTLEMENT09/30/2017$62,070
FRONTIER CONTRACT LEGAL FEES05/04/2018$51,587
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$6,100
Total Non-Itemized Transactions with this Payee/Payer$39,426
Total of All Transactions with this Payee/Payer for This Schedule$45,526
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE08/04/2017$6,100
Name and Address
(A)
GEOFFREY GARIN

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,803
ORGANIZING10/18/2017$25,760
MOBILIZING12/15/2017$111,000
MOBILIZING12/15/2017$17,000
MOBILIZING01/09/2018$37,600
MOBILIZING01/09/2018$5,443
Name and Address
(A)
GEORGE NICOLAU P C

240 EAST 39TH ST. SUITE 34
NEW YORK
NY
10016-7902
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$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Name and Address
(A)
GIL VERNON

808 CARMICHAEL RD # 115
HUDSON
WI
54016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$343
Total of All Transactions with this Payee/Payer for This Schedule$7,343
GRIEVANCE / ARBITRATION01/29/2018$7,000
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES
4807 SPICEWOOD SPRINGS ROAD
BUILDING 1 SUITE 1245
AUSTIN
TX
78759
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,243
Total Non-Itemized Transactions with this Payee/Payer$23,645
Total of All Transactions with this Payee/Payer for This Schedule$62,888
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/23/2017$6,080
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE08/24/2017$19,975
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE10/05/2017$5,580
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/14/2018$7,608
Name and Address
(A)
GROUNDSWELL COMMUNICATIONS INC

101 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
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$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
HAMPTON INN


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$12,382
Total of All Transactions with this Payee/Payer for This Schedule$12,382
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$8,922
Total of All Transactions with this Payee/Payer for This Schedule$8,922
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$9,845
Total of All Transactions with this Payee/Payer for This Schedule$9,845
Name and Address
(A)
HARRIS LEGAL SERVICES PC

SUITE 1500-06 THE HURT BUIL
ATLANTA
GA
30303
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$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
HILL WALLACK LLP

21 ROSZEL ROAD
PRINCETON
NJ
08543-5226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR02/02/2018$5,000
Name and Address
(A)
HILTON ALBANY
40 LODGE ST,

ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,015
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$14,215
MOBILIZING04/06/2018$12,015
Name and Address
(A)
HILTON EAST BRUNSWICK TOWERS

3 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,773
STEWARD/OFFICER/STAFF TRAINING09/13/2017$23,695
STEWARD/OFFICER/STAFF TRAINING10/02/2017$8,078
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$10,402
Total of All Transactions with this Payee/Payer for This Schedule$10,402
Name and Address
(A)
HILTON GARDEN INN CHELSEA
121 W 28TH ST,

NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,228
Total of All Transactions with this Payee/Payer for This Schedule$10,228
Name and Address
(A)
HILTON GARDEN INN M STREE
2201 M ST NW

WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
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$23,153
Total of All Transactions with this Payee/Payer for This Schedule$23,153
Name and Address
(A)
HILTON HARRISBURG
1N 2ND ST,

HARRISBURG
PA
17101
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ORGANIZING07/13/2017$5,000
Name and Address
(A)
HILTON HARTFORD 434661

315 TRUMBULL STREET
HARTFORD
CT
06103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,382
Total of All Transactions with this Payee/Payer for This Schedule$12,382
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
HOLLY SOREY

29 CREST VIEW
FISHER
IL
61843
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$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
HOME2STES HILTON FLORENCE
900 WOODY JONES BLVD

FLORENCE
SC
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
HOMEWOOD SUITES
465 NEW YORK AV NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,355
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,455
CONTRACT NEGOTIATIONS03/09/2018$7,355
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$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRACT NEGOTIATIONS04/24/2018$10,000
CONTRACT NEGOTIATIONS05/23/2018$10,000
CONTRACT NEGOTIATIONS05/24/2018$20,000
Name and Address
(A)
HONEY BAKED HAM

159 MERCER MALL US 1 SOUTH
LAWRENCEVILLE
NJ
08648
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,405
MOBILIZING04/20/2018$9,405
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$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
I WORK PLAY

1308 8TH STREET
WEST DES MOINES
IA
50265
Type or Classification
(B)
UNION APPAREL(CLOTHING)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,820
MOBILIZING07/26/2017$19,410
MOBILIZING02/15/2018$19,410
Name and Address
(A)
IMPALA PRESS

931 S 2ND STREET
RONKONKOMA
NY
11779-7203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,865
Total Non-Itemized Transactions with this Payee/Payer$20,193
Total of All Transactions with this Payee/Payer for This Schedule$61,058
MOBILIZING10/06/2017$5,143
MOBILIZING10/06/2017$6,755
MOBILIZING10/06/2017$5,117
ORGANIZING11/08/2017$5,478
MOBILIZING03/23/2018$6,123
MOBILIZING05/22/2018$12,249
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,303
Total Non-Itemized Transactions with this Payee/Payer$4,592
Total of All Transactions with this Payee/Payer for This Schedule$14,895
GRIEVANCE / ARBITRATION03/22/2018$5,303
GRIEVANCE / ARBITRATION06/02/2017$5,000
Name and Address
(A)
J.H. BUEHRER ASSOCIATES

884 BREEZY OAKS DRIVE
TOMS RIVER
NJ
08753
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,260
Total of All Transactions with this Payee/Payer for This Schedule$14,260
Name and Address
(A)
JACK CLARKE
P.O. BOX 610

HULL
GA
30646-0610
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,523
Total of All Transactions with this Payee/Payer for This Schedule$18,523
Name and Address
(A)
JAMES A LUNDBERG

2925 DEAN PARKWAY SUITE 300
MINNEAPOLIS
MN
55416
Type or Classification
(B)
ATTORNEY/ARBTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
JAMES W MASTRIANI

700 HIGHWAY 71
SEA GIRT
NJ
08750
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$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
JAY NADELBACH
PO BOX 670214

FLUSHING
NY
11367-0214
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$24,970
Total of All Transactions with this Payee/Payer for This Schedule$24,970
Name and Address
(A)
JAY RIGGS

537 JEFFERSON AVE
INDIANAPOLIS
IN
46201
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$13,943
Total of All Transactions with this Payee/Payer for This Schedule$13,943
Name and Address
(A)
JEFFREY B TENER

3 BALLANTINE LANE
SKILLMAN
NJ
08558
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$47
Total of All Transactions with this Payee/Payer for This Schedule$6,047
GRIEVANCE / ARBITRATION08/01/2017$6,000
Name and Address
(A)
JEFFREY M SELCHICK ESQ.
P O BOX 11280

ALBANY
NY
12211-0280
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,700
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$26,999
GRIEVANCE / ARBITRATION10/12/2017$7,000
GRIEVANCE / ARBITRATION01/09/2018$7,700
GRIEVANCE / ARBITRATION06/14/2017$6,000
Name and Address
(A)
JENNY JUNGEHULSING

12047 BERLIN
GERMANY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,438
Total Non-Itemized Transactions with this Payee/Payer$10,813
Total of All Transactions with this Payee/Payer for This Schedule$108,251
RESEARCH07/07/2017$7,467
RESEARCH08/01/2017$6,419
RESEARCH08/15/2017$5,517
RESEARCH09/12/2017$7,692
RESEARCH09/27/2017$7,524
RESEARCH10/20/2017$6,661
MOBILIZING12/06/2017$9,378
RESEARCH12/15/2017$6,476
RESEARCH01/19/2018$6,741
MOBILIZING03/01/2018$6,543
MOBILIZING05/14/2018$6,230
RESEARCH06/19/2017$14,321
MOBILIZING04/01/2018$6,469
Name and Address
(A)
JEROME H ROSS

6621 WEATHEFORD COURT
MCLEAN
VA
22101
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,218
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$8,268
GRIEVANCE / ARBITRATION08/24/2017$7,218
Name and Address
(A)
JILL GALLAGHER

9819 HAVERHILL DRIVE
KENSINGTON
MD
20895
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$8,400
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$42,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,668
ORGANIZING07/11/2017$7,053
ORGANIZING08/01/2017$7,103
ORGANIZING09/07/2017$7,000
ORGANIZING10/11/2017$7,012
ORGANIZING03/29/2018$7,250
ORGANIZING05/17/2018$7,250
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$10,586
Total of All Transactions with this Payee/Payer for This Schedule$16,505
GRIEVANCE / ARBITRATION01/31/2018$5,919
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOST ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT 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
ORGANIZING04/20/2018$50,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/23/2018$50,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR 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
ORGANIZING05/01/2018$25,000
Name and Address
(A)
JOEL M WEISBLATT

39 TAMARACK CIRCLE SUITE #3
SKILLMAN
NJ
08558
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$10,524
GRIEVANCE / ARBITRATION12/20/2017$5,500
Name and Address
(A)
JOHN B BARNARD

13763 DANVERS DRIVE
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,857
Total of All Transactions with this Payee/Payer for This Schedule$26,857
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$116,617
Total Non-Itemized Transactions with this Payee/Payer$11,014
Total of All Transactions with this Payee/Payer for This Schedule$127,631
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE07/25/2017$8,837
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/13/2017$11,475
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE12/11/2017$33,082
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE12/11/2017$5,136
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR02/15/2018$41,135
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/09/2018$16,952
Name and Address
(A)
JONES PRINTING COMPANY
P O BOX 6038
611 PENNSYLVANIA AVENUE
CHARLESTON
WV
25362
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$11,905
Total of All Transactions with this Payee/Payer for This Schedule$20,293
MOBILIZING03/28/2018$8,388
Name and Address
(A)
JUBELIRER PASS INTRIERI PC

219 FORT PITT BOULEVARD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,681
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$18,741
CONTRACT NEGOTIATIONS08/01/2017$6,900
CONTRACT NEGOTIATIONS08/01/2017$11,781
Name and Address
(A)
JUDY FRIES

1421 28ST SE
CEDAR RAPIDS
IA
52403
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,716
Total of All Transactions with this Payee/Payer for This Schedule$14,716
Name and Address
(A)
KAREN GALBREATH

3314 OYSTER BAY AVENUE
DAVIS
CA
95616
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$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,915
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$169,155
PUBLICATIONS/MEDIA RELATIONS10/12/2017$52,569
PUBLICATIONS/MEDIA RELATIONS10/12/2017$6,651
PUBLICATIONS/MEDIA RELATIONS10/12/2017$8,498
PUBLICATIONS/MEDIA RELATIONS10/12/2017$9,485
PUBLICATIONS/MEDIA RELATIONS03/16/2018$58,948
PUBLICATIONS/MEDIA RELATIONS03/16/2018$6,694
PUBLICATIONS/MEDIA RELATIONS03/16/2018$8,562
PUBLICATIONS/MEDIA RELATIONS03/16/2018$9,508
Name and Address
(A)
KENNEDY , JENNIK AND MURRAY

900 THIRD AVE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,860
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$26,978
GRIEVANCE / ARBITRATION06/15/2017$22,860
Name and Address
(A)
KR BRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,521
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$7,984
MOBILIZING05/22/2018$6,521
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
ADVERTISING06/05/2017$25,000
Name and Address
(A)
LA QUINTA INN SUITES DALLAS
302 S HOUSTON ST

DALLAS
TX
75202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING08/16/2017$5,000
ORGANIZING01/04/2018$15,000
Name and Address
(A)
LAMAR COMPANIES 180190
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,750
Total Non-Itemized Transactions with this Payee/Payer$3,244
Total of All Transactions with this Payee/Payer for This Schedule$20,994
MOBILIZING07/11/2017$7,800
MOBILIZING07/11/2017$9,950
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P O BOX 6347

LINCOLN
MA
01773-6347
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,743
Total Non-Itemized Transactions with this Payee/Payer$22,147
Total of All Transactions with this Payee/Payer for This Schedule$32,890
GRIEVANCE / ARBITRATION09/28/2017$5,093
GRIEVANCE / ARBITRATION04/23/2018$5,650
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$8,932
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$20,008
GRIEVANCE / ARBITRATION07/17/2017$8,932
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
LIPSITZ GREEN ATTORNEYS

42 DELAWARE AVE SUITE 120
BUFFALO
NY
14202-3924
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,757
Total Non-Itemized Transactions with this Payee/Payer$7,048
Total of All Transactions with this Payee/Payer for This Schedule$12,805
GRIEVANCE / ARBITRATION05/16/2018$5,757
Name and Address
(A)
LONE STAR PROJECT NONFEDERAL

700 13TH STREET NW STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
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
ORGANIZING06/29/2017$15,000
Name and Address
(A)
LOUISE B WOLITZ

4007 EDGEROCK DRIVE
AUSTIN
TX
78731-1428
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$10,113
Total of All Transactions with this Payee/Payer for This Schedule$10,113
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$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
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$40,810
Total of All Transactions with this Payee/Payer for This Schedule$40,810
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$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MOBILIZING09/28/2017$12,000
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$75,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$79,000
ORGANIZING07/11/2017$7,500
ORGANIZING08/07/2017$7,500
ORGANIZING09/12/2017$7,500
ORGANIZING10/16/2017$7,500
ORGANIZING11/08/2017$7,500
ORGANIZING12/07/2017$7,500
ORGANIZING01/10/2018$7,500
ORGANIZING02/09/2018$7,500
ORGANIZING04/03/2018$7,500
ORGANIZING06/14/2017$7,500
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 208
AUSTIN
TX
78701
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 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ORGANIZING04/02/2018$18,000
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$18,723
Total of All Transactions with this Payee/Payer for This Schedule$26,223
ORGANIZING10/23/2017$7,500
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$9,207
Total of All Transactions with this Payee/Payer for This Schedule$9,207
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

11 WOLCOTT ST
PORTLAND
ME
04012
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$102,246
Total of All Transactions with this Payee/Payer for This Schedule$102,246
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN AVE
OAKLAND
CA
94611
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$2,260
Total of All Transactions with this Payee/Payer for This Schedule$10,360
GRIEVANCE / ARBITRATION08/01/2017$8,100
Name and Address
(A)
MAUMEE BAY LODGE AND CONF
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$7,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,141
STEWARD/OFFICER/STAFF TRAINING04/04/2018$7,141
Name and Address
(A)
MCLAUGHLIN STERN

260 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,604
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$7,634
GRIEVANCE / ARBITRATION06/15/2017$7,604
Name and Address
(A)
MEDICAL CONSULTANTS

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,812
Total of All Transactions with this Payee/Payer for This Schedule$45,812
Name and Address
(A)
MELANIE YOUNG

1008 SOQUEL AVE
SANTA CRUZ
CA
95062
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$7,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Name and Address
(A)
MERCURY PUBLIC AFFAIRS LLC

437 MADISON AVE
NEW YORK
NY
10022-7043
Type or Classification
(B)
CONSULTANT
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
ORGANIZING01/05/2018$10,000
ORGANIZING01/29/2018$10,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,655
Total of All Transactions with this Payee/Payer for This Schedule$18,655
Name and Address
(A)
MICHAEL D RAPPAPORT

15445 VENTURA BLVD #84
SHERMAN OAKS
CA
91403
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$5,426
Total of All Transactions with this Payee/Payer for This Schedule$11,426
GRIEVANCE / ARBITRATION10/17/2017$6,000
Name and Address
(A)
MICHIGAN MAPLE BLOCK

1420 STANDISH AVE
PETOSKEY
MI
49770
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
CONTRACT NEGOTIATIONS04/30/2018$8,000
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
MONSERRATE SIMONET GIERBOLINI
101 AVE SAN PATRICIO
MARAMAR PLAZA SUITE 1120
GUAYNABO
PR
00968
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$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
NAACP HOUSTON BRANCH
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
ORGANIZING12/13/2017$5,000
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$98,300
Total Non-Itemized Transactions with this Payee/Payer$36,700
Total of All Transactions with this Payee/Payer for This Schedule$135,000
ORGANIZING08/02/2017$7,500
ORGANIZING11/08/2017$7,500
ORGANIZING11/28/2017$7,500
ORGANIZING11/28/2017$7,500
ORGANIZING11/28/2017$7,500
ORGANIZING01/22/2018$7,500
ORGANIZING03/05/2018$7,500
ORGANIZING03/07/2018$7,500
ORGANIZING03/07/2018$8,300
ORGANIZING05/08/2018$7,500
ORGANIZING06/05/2017$7,500
ORGANIZING06/05/2017$7,500
ORGANIZING06/05/2017$7,500
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$155,728
Total Non-Itemized Transactions with this Payee/Payer$17,040
Total of All Transactions with this Payee/Payer for This Schedule$172,768
ORGANIZING06/23/2017$7,083
MOBILIZING06/29/2017$10,000
ORGANIZING07/12/2017$7,083
ORGANIZING08/24/2017$6,881
ORGANIZING08/24/2017$6,300
ORGANIZING08/24/2017$13,913
ORGANIZING08/30/2017$6,881
ORGANIZING08/30/2017$6,300
ORGANIZING10/31/2017$13,763
ORGANIZING11/28/2017$6,881
ORGANIZING12/21/2017$6,881
ORGANIZING03/08/2018$6,881
ORGANIZING03/08/2018$6,881
MOBILIZING03/26/2018$40,000
MOBILIZING05/22/2018$10,000
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION

668 CENTRAL AVE
ALBONAY
NY
12206
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MOBILIZING10/23/2017$200,000
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST
ATTLEBORO
MA
02703
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,187
Total Non-Itemized Transactions with this Payee/Payer$3,624
Total of All Transactions with this Payee/Payer for This Schedule$38,811
ORGANIZING02/28/2018$35,187
Name and Address
(A)
ODONOGHUE ODONOGHUE

5301 WISCONSIN AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,808
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$18,244
EEOC/FEP CASES12/20/2017$5,376
EEOC/FEP CASES02/15/2018$6,432
Name and Address
(A)
PATRICK HARDIN

1505 W CUMBERLAND AVE
KNOXVILLE
TN
37996-1810
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
PATRON *ENSEMBLETHEAT
480 WEST 42ND ST

NEW YORK
NY
10036
Type or Classification
(B)
MEDIA
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
ORGANIZING10/26/2017$5,000
Name and Address
(A)
PAUL BECKER

222 WELLINGTON RD
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,494
Total of All Transactions with this Payee/Payer for This Schedule$15,494
Name and Address
(A)
PAUL E GLENDON

414 N MAIN ST # 12
ANN ARBOR
MI
48104
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$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
PHILIP A. LAPORTE

1778 VISTA TRACE
DECATUR
GA
30033-1143
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,126
Total of All Transactions with this Payee/Payer for This Schedule$17,126
Name and Address
(A)
PITTSBURGH TYPOGRAPHICAL

219 FORT PITT BLVD. 3RD FL
PITTSBURGH
PA
15222
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$8,016
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Name and Address
(A)
PLATINUM CONNECTIONS LLC

2601 NORTHWIND DR
RICHMOND
VA
23233
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,465
PUBLICATIONS/MEDIA RELATIONS03/15/2018$18,465
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,998
PUBLICATIONS/MEDIA RELATIONS01/29/2018$5,999
PUBLICATIONS/MEDIA RELATIONS06/13/2017$5,999
Name and Address
(A)
PRETI FLAHERTY BELIVEAU PACHIOS LLP
P.O.BOX 1058

AUGUSTA
ME
04332-1058
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,213
Total Non-Itemized Transactions with this Payee/Payer$17,390
Total of All Transactions with this Payee/Payer for This Schedule$30,603
GOVERNMENT REGULATIONS AND POLICIES08/01/2017$6,932
GOVERNMENT REGULATIONS AND POLICIES04/17/2018$6,281
Name and Address
(A)
PROMO PLANET

1124 W. FULLER AVE
FORT WORTH
TX
76115
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,190
ORGANIZING05/15/2018$17,190
Name and Address
(A)
PUBLIC KNOWLEDGE

1818 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH02/05/2018$10,000
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,994
Total of All Transactions with this Payee/Payer for This Schedule$10,994
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR04/06/2018$9,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA

2195 HEARST AVENUE
BERKELEY
CA
94720-1101
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,178
RESEARCH06/29/2017$11,178
Name and Address
(A)
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW

230 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
RESEARCH FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
RESIDENCE INN BALTIMORE ARUNDEL MILLS

7035 ARUNDEL MILLS CIRCLE
HANOVER
MD
21076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,530
Total of All Transactions with this Payee/Payer for This Schedule$14,530
Name and Address
(A)
RIBM DALLAS DOWNTOWN
1712 COMMETCE ST,

DALLAS
TX
75201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,882
Total of All Transactions with this Payee/Payer for This Schedule$12,882
Name and Address
(A)
RICHARD BRODSKY

2121 SAW MILL RIVER ROAD
WHITE PLAINS
NY
10607
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,742
Total Non-Itemized Transactions with this Payee/Payer$7,574
Total of All Transactions with this Payee/Payer for This Schedule$94,316
GOVERNMENT REGULATIONS AND POLICIES06/27/2017$10,152
GOVERNMENT REGULATIONS AND POLICIES06/27/2017$5,724
GOVERNMENT REGULATIONS AND POLICIES07/26/2017$16,956
GOVERNMENT REGULATIONS AND POLICIES08/14/2017$8,712
GOVERNMENT REGULATIONS AND POLICIES11/27/2017$7,254
GOVERNMENT REGULATIONS AND POLICIES01/12/2018$8,172
GOVERNMENT REGULATIONS AND POLICIES03/12/2018$11,196
GOVERNMENT REGULATIONS AND POLICIES03/12/2018$7,488
GOVERNMENT REGULATIONS AND POLICIES03/23/2018$11,088
Name and Address
(A)
RICHARD I BLOCH

4335 CATHEDRAL AVE N W
WASHINGTON
DC
20016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,806
GRIEVANCE / ARBITRATION09/25/2017$9,688
GRIEVANCE / ARBITRATION10/24/2017$6,118
Name and Address
(A)
RLJ III - MH DENVER AIRPORT LESSEE, LLC

16455 E 40TH CIRCLE
AURORA
CO
80011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,911
ORGANIZING11/28/2017$18,911
Name and Address
(A)
ROBERT G BAILEY

217 HULSTON HALL
COLUMBIA
MO
65211
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
ROBERT G STEIN

1675 E. MAIN ST. SUITE 270
KENT
OH
44240
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$7,694
Total of All Transactions with this Payee/Payer for This Schedule$7,694
Name and Address
(A)
ROBERTA GOLICK ESQUIRE G/L LTD

30 LINCOLN LANE
SUDBURY
MA
01776
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$12,578
Total of All Transactions with this Payee/Payer for This Schedule$12,578
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
RUBEN R ARMENDARIZ

8610 CHEVIOT HEIGHTS
SAN ANTONIO
TX
78254
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
SAMUEL J NICHOLAS JR
P O BOX 22512

JACKSON
MS
39225-2512
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,436
Total of All Transactions with this Payee/Payer for This Schedule$22,436
GRIEVANCE / ARBITRATION01/11/2018$6,000
Name and Address
(A)
SARAH BLACKWOOD RELATIONS

642 I STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$42,150
Total of All Transactions with this Payee/Payer for This Schedule$49,650
MOBILIZING05/10/2018$7,500
Name and Address
(A)
SAUL EWING LLP

CENTRE SQUARE WEST
PHILADELPHIA
PA
19102-2186
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,991
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$125,707
LITIGATION OVER CBAS OR ARBITRATION AWARDS08/29/2017$9,870
LITIGATION OVER CBAS OR ARBITRATION AWARDS10/05/2017$10,172
LITIGATION OVER CBAS OR ARBITRATION AWARDS02/21/2018$7,485
LITIGATION OVER CBAS OR ARBITRATION AWARDS04/12/2018$74,189
LITIGATION OVER CBAS OR ARBITRATION AWARDS06/20/2017$6,275
Name and Address
(A)
SCOTT J RUBIN

333 OAK LANE
BLOOMSBURG
PA
17815
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,068
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Name and Address
(A)
SCREEN STRATEGIES MEDIA LLC

11150 FARIFAX BLVD, STE 505
FAIRFAX
VA
22030
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,941
PUBLICATIONS/MEDIA RELATIONS11/21/2017$17,941
Name and Address
(A)
SEGAL ROITMAN

111 DEVONSHIRE ST 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,295
Total Non-Itemized Transactions with this Payee/Payer$18,186
Total of All Transactions with this Payee/Payer for This Schedule$50,481
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE07/17/2017$7,566
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE08/24/2017$6,170
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE05/21/2018$6,530
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE06/21/2017$12,029
Name and Address
(A)
SHEILA S COLE

215 DELAWARE AVENUE
DELMAR
NY
12054
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$8,538
GRIEVANCE / ARBITRATION07/13/2017$5,200
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$11,783
Total of All Transactions with this Payee/Payer for This Schedule$11,783
Name and Address
(A)
SHIRLEY TECHNOLOGIES LTD

UNIT 11 WESTPOINT ENTERPRIS
TRAFFORD PARK
00
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,661
RESEARCH06/01/2017$19,661
Name and Address
(A)
SHYAM DAS

350 ARDMORE AVENUE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,658
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$29,283
GRIEVANCE / ARBITRATION10/13/2017$6,783
GRIEVANCE / ARBITRATION01/19/2018$10,000
GRIEVANCE / ARBITRATION06/02/2017$6,875
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,842
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$37,226
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/30/2018$21,128
LITIGATION OVER CBAS OR ARBITRATION AWARDS06/09/2017$10,714
Name and Address
(A)
SMITH MCELWAIN
P.O. BOX 1194

SIOUX CITY
IA
51102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,400
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$38,150
ORGANIZING11/20/2017$17,000
ORGANIZING02/05/2018$7,400
ORGANIZING04/16/2018$9,000
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$74,392
Total of All Transactions with this Payee/Payer for This Schedule$74,392
Name and Address
(A)
SPRING ARTS TOWER, INC

453 S. SPRING ST #200
LOS ANGELES
CA
90013
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$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
STANLEY L AIGES

5 HORIZON ROAD, SOUTH TOWE
FORT LEE
NJ
07024-6651
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$19,151
Total of All Transactions with this Payee/Payer for This Schedule$19,151
Name and Address
(A)
STEPHEN LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
ORGANIZING08/14/2017$9,000
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,504
Total Non-Itemized Transactions with this Payee/Payer$10,843
Total of All Transactions with this Payee/Payer for This Schedule$26,347
ORGANIZING11/06/2017$7,251
MOBILIZING06/05/2017$8,253
Name and Address
(A)
STONES PHONES
1309 F ST NW #200

WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,062
MOBILIZING05/01/2018$5,062
Name and Address
(A)
STRASSHEIM GRAPHIC DESIGNPRESS CORP

333 NORTH FIFTEENTH ST.
PHILADELPHIA
PA
19102
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,045
Total Non-Itemized Transactions with this Payee/Payer$2,787
Total of All Transactions with this Payee/Payer for This Schedule$9,832
MOBILIZING01/05/2018$7,045
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$7,153
Total Non-Itemized Transactions with this Payee/Payer$4,783
Total of All Transactions with this Payee/Payer for This Schedule$11,936
MOBILIZING10/20/2017$7,153
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$538,402
ORGANIZING09/06/2017$5,460
ORGANIZING09/26/2017$40,000
ORGANIZING09/26/2017$40,000
ORGANIZING10/10/2017$40,000
ORGANIZING10/10/2017$40,000
ORGANIZING10/10/2017$40,000
ORGANIZING11/08/2017$40,000
ORGANIZING12/07/2017$40,000
ORGANIZING12/21/2017$12,942
ORGANIZING12/22/2017$40,000
ORGANIZING01/22/2018$40,000
ORGANIZING04/03/2018$40,000
ORGANIZING04/03/2018$40,000
ORGANIZING04/03/2018$40,000
ORGANIZING05/21/2018$40,000
Name and Address
(A)
STUART REICHMAN ESQ

8 FORGE LANE
CHERRY HILL
NJ
08002-1666
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$21,164
GRIEVANCE / ARBITRATION10/25/2017$6,750
GRIEVANCE / ARBITRATION04/06/2018$6,750
Name and Address
(A)
SUPERIOR PRINTING COMPANY INC

1325 LOGAN CIRCLE NW
ATLANTA
GA
30318-2858
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,438
Total Non-Itemized Transactions with this Payee/Payer$3,468
Total of All Transactions with this Payee/Payer for This Schedule$16,906
MOBILIZING02/06/2018$7,017
MOBILIZING02/16/2018$6,421
Name and Address
(A)
SUSAN J PANEPENTO

ONE THIRD PLACE
BROOKLYN
NY
11231
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
GRIEVANCE / ARBITRATION08/25/2017$5,000
Name and Address
(A)
SUSAN M BALDWIN

13 CHURCH HILL STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$10,709
Total of All Transactions with this Payee/Payer for This Schedule$22,409
GOVERNMENT REGULATIONS AND POLICIES03/12/2018$5,062
GOVERNMENT REGULATIONS AND POLICIES06/06/2017$6,638
Name and Address
(A)
SUSAN T MACKENZIE

845 WEST END AVENUE
NEW YORK
NY
10025-8435
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$13,178
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Name and Address
(A)
SYLVIA P SKRATEK

3028 WESTERN AVE, SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,627
Total of All Transactions with this Payee/Payer for This Schedule$21,627
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,497
ORGANIZING10/24/2017$10,186
ORGANIZING10/24/2017$12,533
PUBLICATIONS/MEDIA RELATIONS03/23/2018$6,792
PUBLICATIONS/MEDIA RELATIONS06/05/2017$5,709
PUBLICATIONS/MEDIA RELATIONS06/13/2017$5,277
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$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING07/11/2017$25,000
ORGANIZING04/16/2018$50,000
Name and Address
(A)
TEXAS JUSTICE FUND

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING01/11/2018$10,000
Name and Address
(A)
TEXAS ORGANIZING PROJECT

2404 CAROLINE ST
HOUSTON
TX
77003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING06/29/2017$55,000
ORGANIZING06/02/2017$20,000
Name and Address
(A)
TEXAS SOUTHERN UNIVERSITY
3100 CLEBURNE ST,

HOUSTON
TX
77004
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$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
THE ADVANCE GROUP INC

39 BROADWAY, SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,825
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$188,825
MOBILIZING11/27/2017$126,522
MOBILIZING11/27/2017$43,303
MOBILIZING12/19/2017$6,000
MOBILIZING01/31/2018$10,000
Name and Address
(A)
THE BEYTIN AGENCY LLC

3201 N NOTTINGHAM STREET
ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,109
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$45,719
PUBLICATIONS/MEDIA RELATIONS09/06/2017$44,109
Name and Address
(A)
THE DESMOND
660 ALBANY SHAKER ROAD
V012348
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$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$41,010
MOBILIZING08/07/2017$15,000
MOBILIZING10/26/2017$15,000
MOBILIZING10/26/2017$5,000
Name and Address
(A)
THE LAW OFFICE OF VINCENT TRIVELLI

178 CHANCERY ROW
MORGANTOWN
WV
26505
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$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
THE SEGAL COMPANY (EASTERN STATES) INC
P.O. BOX 4058

NEW YORK
NY
10261-4058
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,030
RESEARCH11/09/2017$5,030
Name and Address
(A)
THOMAS J GERMANO

2 JAYME DRIVE
NORTH BABYLON
NY
11703
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$7,826
GRIEVANCE / ARBITRATION12/04/2017$7,200
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST ST
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$24,442
Total of All Transactions with this Payee/Payer for This Schedule$31,442
ORGANIZING02/16/2018$7,000
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$39,974
Total of All Transactions with this Payee/Payer for This Schedule$39,974
Name and Address
(A)
TREASURER STATE OF NEW JERSEY
PO BOX 530

TRENTON
NJ
08625-0530
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,410
MOBILIZING04/17/2018$5,410
Name and Address
(A)
TSG REPORTING, INC.
P. O. BOX 95568

GRAPEVINE
TX
76099-9708
Type or Classification
(B)
CONTRACTOR/LITIGATION REPORTIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
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
PUBLICATIONS/MEDIA RELATIONS08/16/2017$5,000
Name and Address
(A)
UNISERV INC

37 HIGHWAY 35 SOUTH
NEPTUNE CITY
NJ
07753
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,872
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$26,049
ORGANIZING06/05/2017$6,306
ORGANIZING06/05/2017$11,566
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$98,224
Total of All Transactions with this Payee/Payer for This Schedule$98,224
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ORGANIZING02/07/2018$5,000
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$16,884
Total of All Transactions with this Payee/Payer for This Schedule$16,884
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,729
MOBILIZING04/23/2018$11,729
Name and Address
(A)
UNIVERSITY OF DAYTON

300 COLLEGE PARK
DAYTON
OH
12345
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
PUBLICATIONS/MEDIA RELATIONS01/08/2018$5,000
Name and Address
(A)
URIBE PRINTING INC

2900 ADAMS STREET SUITE A-2
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,696
Total Non-Itemized Transactions with this Payee/Payer$2,014
Total of All Transactions with this Payee/Payer for This Schedule$44,710
MOBILIZING08/01/2017$26,237
MOBILIZING06/20/2017$16,459
Name and Address
(A)
US COACHWAYS
26 SOUTH ST,

BALTIMORE
MD
21202
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
US LEGAL SUPPORT
PO BOX 4772-13

HOUSTON
TX
77210-4772
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,081
GRIEVANCE / ARBITRATION10/10/2017$6,081
Name and Address
(A)
USPS
OAKHILL STATION

AUSTIN
TX
73301
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$23,203
Total of All Transactions with this Payee/Payer for This Schedule$33,203
MOBILIZING06/30/2017$5,000
MOBILIZING08/07/2017$5,000
Name and Address
(A)
VIRGINIA GOLDMAN

1510 PEARSON ST
HOUSTON
TX
77023
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$54,417
ORGANIZING08/07/2017$12,500
ORGANIZING01/11/2018$24,000
ORGANIZING02/23/2018$16,000
Name and Address
(A)
WALTER H DE TREUX 3RD

13034 RICHWOOD ROAD
PHILADELPHIA
PA
19116-1317
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
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$10,355
Total Non-Itemized Transactions with this Payee/Payer$12,781
Total of All Transactions with this Payee/Payer for This Schedule$23,136
ORGANIZING03/12/2018$10,355
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,108
Total Non-Itemized Transactions with this Payee/Payer$92,388
Total of All Transactions with this Payee/Payer for This Schedule$136,496
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/28/2017$9,875
NRLA LITIGATION OTHER THAN 1F (E.G. DFR)08/04/2017$9,826
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/14/2017$6,288
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR01/16/2018$7,838
ORGANIZING03/14/2018$5,200
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR03/14/2018$5,081
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE, SUITE
SOMERSET
NJ
08873
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$26,410
Total of All Transactions with this Payee/Payer for This Schedule$26,410
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,290
MOBILIZING07/27/2017$9,290
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 LEON SULLIVAN WAY 3RD F
CHARLESTON
WV
25301
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
MOBILIZING05/21/2018$10,000
MOBILIZING05/21/2018$5,000
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
PUBLICATIONS/MEDIA RELATIONS08/02/2017$5,000
PUBLICATIONS/MEDIA RELATIONS08/02/2017$5,000
PUBLICATIONS/MEDIA RELATIONS10/12/2017$5,000
PUBLICATIONS/MEDIA RELATIONS10/12/2017$5,000
PUBLICATIONS/MEDIA RELATIONS11/08/2017$5,000
PUBLICATIONS/MEDIA RELATIONS12/01/2017$5,000
PUBLICATIONS/MEDIA RELATIONS02/05/2018$5,000
PUBLICATIONS/MEDIA RELATIONS02/05/2018$5,000
PUBLICATIONS/MEDIA RELATIONS03/13/2018$5,000
PUBLICATIONS/MEDIA RELATIONS04/25/2018$5,000
PUBLICATIONS/MEDIA RELATIONS04/25/2018$5,000
PUBLICATIONS/MEDIA RELATIONS06/05/2017$5,000
PUBLICATIONS/MEDIA RELATIONS06/05/2017$5,000
Name and Address
(A)
WILLIAM KENDRICK CO

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,548
Total Non-Itemized Transactions with this Payee/Payer$13,361
Total of All Transactions with this Payee/Payer for This Schedule$89,909
ORGANIZING07/14/2017$12,835
ORGANIZING08/21/2017$7,219
MOBILIZING10/18/2017$12,085
MOBILIZING11/20/2017$11,312
MOBILIZING11/20/2017$11,755
ORGANIZING03/29/2018$6,361
ORGANIZING05/24/2018$14,981
Name and Address
(A)
WILLIAM L MCKEE

1155 UNION CIRCLE # 311143
DENTON
TX
76203
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$4,707
Total of All Transactions with this Payee/Payer for This Schedule$10,332
GRIEVANCE / ARBITRATION12/08/2017$5,625
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$30,982
Total Non-Itemized Transactions with this Payee/Payer$41,900
Total of All Transactions with this Payee/Payer for This Schedule$72,882
NRLA LITIGATION OTHER THAN 1F (E.G. DFR)10/19/2017$8,955
NRLA LITIGATION OTHER THAN 1F (E.G. DFR)11/29/2017$6,750
NRLA LITIGATION OTHER THAN 1F (E.G. DFR)02/15/2018$5,062
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/07/2018$10,215
Name and Address
(A)
WINTERGREEN RESEARCH, INC

6 RAYMOND STREET
LEXINGTON
MA
02421
Type or Classification
(B)
RESEARCH
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
RESEARCH03/29/2018$5,000
Name and Address
(A)
WOOLLEY'S CLASSIC SUITES
16450 E 40TH CIR

AURORA
CO
80011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
WORKING FAMILIES PARTY NTL COMMITTEE

1 METROTEECK CTR NORTH 11TH
BROOKLYN
NY
11201
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,000
ORGANIZING06/29/2017$50,000
MOBILIZING11/30/2017$10,000
MOBILIZING11/30/2017$8,000
Name and Address
(A)
YOUTZ VALDEZ

900 GOLD AVENUE SW
ALBUQUERQUE
NM
87102
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$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

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$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ADVOCATING OR OPPOSING LEGISLATION04/24/2018$35,000
Name and Address
(A)
ADAMS BROADWELL

601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,067
Total of All Transactions with this Payee/Payer for This Schedule$17,067
Name and Address
(A)
AMERICA VOTES

5 E. LONG STREET, SUITE 80
COLUMBUS
OH
43215
Type or Classification
(B)
CORPORATION
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 LEGISLATION12/15/2017$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$33,028
Total of All Transactions with this Payee/Payer for This Schedule$33,028
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
BROTHERS PRINTING CO INC

2000 EUCLID AVE
CLEVELAND
OH
44115
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,084
Total of All Transactions with this Payee/Payer for This Schedule$8,084
Name and Address
(A)
CEMELLI DE AZTLAH

2000 TEXAS AVENUE
EL PASO
TX
79901
Type or Classification
(B)
ORGANIZER
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 LEGISLATION08/15/2017$5,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
DEMOCRATIC NATIONAL CONVENTION04/25/2018$20,000
ADVOCATING OR OPPOSING LEGISLATION06/15/2017$25,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED, 2ND FLOOR
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION10/18/2017$5,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/09/2017$10,000
Name and Address
(A)
COALITION ON HOMELESSNESS HOUSING

175 S THIRD ST SUITE 250
COLUMBUS
OH
43215
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
ADVOCATING OR OPPOSING LEGISLATION11/02/2017$5,000
Name and Address
(A)
COURTYARD BY MARRIOTT MIA
11580 NW 105TH STREET

MIAMI
FL
33178
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,790
Total Non-Itemized Transactions with this Payee/Payer$3,619
Total of All Transactions with this Payee/Payer for This Schedule$25,409
ADVOCATING OR OPPOSING LEGISLATION05/21/2018$5,790
ADVOCATING OR OPPOSING LEGISLATION05/21/2018$9,000
ADVOCATING OR OPPOSING LEGISLATION05/31/2018$7,000
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS09/22/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION05/02/2018$50,000
Name and Address
(A)
CWA DISTRICT 1 PAC

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
527 - POLITICAL
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
VOTER EDUCATION CAMPAIGN05/30/2018$50,000
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$6,683
ADVOCATING OR OPPOSING LEGISLATION08/15/2017$6,380
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,015
Total Non-Itemized Transactions with this Payee/Payer$28,630
Total of All Transactions with this Payee/Payer for This Schedule$60,645
ADVOCATING OR OPPOSING LEGISLATION11/30/2017$6,773
ADVOCATING OR OPPOSING LEGISLATION02/28/2018$5,153
ADVOCATING OR OPPOSING LEGISLATION03/16/2018$6,186
ADVOCATING OR OPPOSING LEGISLATION04/25/2018$7,187
ADVOCATING OR OPPOSING LEGISLATION06/01/2017$6,716
Name and Address
(A)
CWA LOCAL 3321

108 EVERGREEN CT
MT STERLING
KY
40353
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,452
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$53,850
ADVOCATING OR OPPOSING LEGISLATION12/07/2017$9,218
ADVOCATING OR OPPOSING LEGISLATION02/22/2018$18,437
ADVOCATING OR OPPOSING LEGISLATION05/02/2018$21,797
Name and Address
(A)
CWA LOCAL 3372

1590 DELAWARE AVE
LEXINGTON,
KY
40505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CWA LOCAL 37083

21520 30TH DR. SE SUITE 102
BOTHELL
WA
98021
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer$3,129
Total of All Transactions with this Payee/Payer for This Schedule$9,141
ADVOCATING OR OPPOSING LEGISLATION01/22/2018$6,012
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,822
Total of All Transactions with this Payee/Payer for This Schedule$8,822
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$11,932
Name and Address
(A)
CWA LOCAL 4611

2100 LAYARD AVE
RACINE
WI
53404
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$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
CWA LOCAL 4818

3880 EAST THIRD ST.
BLOOMINGTON
IN
47401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,553
Total of All Transactions with this Payee/Payer for This Schedule$6,553
Name and Address
(A)
CWA LOCAL 4998
P.O. BOX 29479

INDIANAPOLIS
IN
46229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,471
Total of All Transactions with this Payee/Payer for This Schedule$13,471
Name and Address
(A)
CWA LOCAL 54041

211 WEST WACKER DRIVE SUITE
CHICAGO
IL
60606
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$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
CWA LOCAL 7019

1615 N 36TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$13,889
ADVOCATING OR OPPOSING LEGISLATION10/31/2017$5,487
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
CWA LOCAL 9110

145 PANAMA STREET
HENDERSON
NV
89015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/06/2017$17,500
Name and Address
(A)
CWA NJ POLITICAL EDUCATION COMMITTEE

102 S WARREN STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$460,000
MOBILIZING09/14/2017$60,000
MOBILIZING09/14/2017$400,000
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,463
Total Non-Itemized Transactions with this Payee/Payer$3,985
Total of All Transactions with this Payee/Payer for This Schedule$377,448
MOBILIZING09/25/2017$275,000
GET-OUT-THE-VOTE CAMPAIGN10/12/2017$50,000
ADVOCATING OR OPPOSING LEGISLATION12/04/2017$20,000
ADVOCATING OR OPPOSING LEGISLATION05/25/2018$28,463
Name and Address
(A)
DALLAS ADOLPHUS
1321 COMMERCE ST

DALLAS
TX
75202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,005
Total Non-Itemized Transactions with this Payee/Payer$1,857
Total of All Transactions with this Payee/Payer for This Schedule$39,862
ADVOCATING OR OPPOSING LEGISLATION04/06/2018$7,015
ADVOCATING OR OPPOSING LEGISLATION04/06/2018$7,015
ADVOCATING OR OPPOSING LEGISLATION04/06/2018$7,015
ADVOCATING OR OPPOSING LEGISLATION04/06/2018$16,960
Name and Address
(A)
DEMOS

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
ADVOCATING OR OPPOSING LEGISLATION05/22/2018$10,000
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$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/10/2018$25,000
Name and Address
(A)
GLADSTEIN, REIF MEGINNISS

817 BROADWAY 6TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,356
Total Non-Itemized Transactions with this Payee/Payer$3,363
Total of All Transactions with this Payee/Payer for This Schedule$34,719
STATE REGULATIONS FILINGS07/14/2017$16,120
STATE REGULATIONS FILINGS08/03/2017$7,644
STATE REGULATIONS FILINGS06/05/2017$7,592
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$5,730
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$8,095
ADVOCATING OR OPPOSING LEGISLATION05/30/2018$5,730
Name and Address
(A)
HIGHLANDER RESEARCH EDUCATION CENTER

1959 HIGHLANDER WAY
NEW MARKET
TN
37820
Type or Classification
(B)
RESEARCH EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,128
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$22,128
ADVOCATING OR OPPOSING LEGISLATION07/18/2017$7,728
ADVOCATING OR OPPOSING LEGISLATION04/02/2018$11,400
Name and Address
(A)
HOMEWOOD SUITES COLUMBUS
1576 W LANE AV

COLUMBUS
OH
43221
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$6,698
ADVOCATING OR OPPOSING LEGISLATION10/23/2017$5,640
Name and Address
(A)
IGNACIO HERNANDEZ

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/22/2017$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/07/2017$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/03/2018$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/02/2018$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/13/2018$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/28/2018$9,000
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$6,503
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Advocating or opposing legislation09/18/2017$6,503
Name and Address
(A)
INNOVATION OHIO

35 EAST GAY ST SUITE 260
COLUMBUS
OH
43215
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
ADVOCATING OR OPPOSING LEGISLATION10/24/2017$5,000
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$36,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,250
ADVOCATING OR OPPOSING LEGISLATION11/15/2017$7,250
ADVOCATING OR OPPOSING LEGISLATION12/05/2017$7,250
ADVOCATING OR OPPOSING LEGISLATION01/02/2018$7,250
ADVOCATING OR OPPOSING LEGISLATION01/30/2018$7,250
ADVOCATING OR OPPOSING LEGISLATION03/09/2018$7,250
Name and Address
(A)
JUDY FRIES

1421 28ST SE
CEDAR RAPIDS
IA
52403
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$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
LAKE RESEARCH PARTNERS

1101 17TH STREET NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,858
ADVOCATING OR OPPOSING LEGISLATION04/25/2018$71,858
Name and Address
(A)
LEAD OHIO

5 E LONG STREET 8TH FL
COLUMBUS
OH
43215
Type or Classification
(B)
TRAINING
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 LEGISLATION10/20/2017$5,000
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

11 WOLCOTT ST
PORTLAND
ME
04012
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$26,880
Total of All Transactions with this Payee/Payer for This Schedule$26,880
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$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ADVOCATING OR OPPOSING LEGISLATION03/22/2018$35,000
Name and Address
(A)
MOCAP NYC LLC

325 GOLD STREET SUITE # 304
BROOKLYN
NY
11201
Type or Classification
(B)
CONTRACTOR
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 LEGISLATION04/12/2018$7,500
ADVOCATING OR OPPOSING LEGISLATION04/30/2018$7,500
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
CONTRIBUTION
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 LEGISLATION03/27/2018$15,000
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,298
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$29,030
ADVOCATING OR OPPOSING LEGISLATION01/02/2018$5,205
ADVOCATING OR OPPOSING LEGISLATION01/02/2018$8,328
ADVOCATING OR OPPOSING LEGISLATION04/30/2018$8,765
Name and Address
(A)
NEW YORK STATE NURSES ASSOCIATION

155 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
NURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,236
ADVOCATING OR OPPOSING LEGISLATION12/07/2017$11,236
ADVOCATING OR OPPOSING LEGISLATION12/07/2017$10,000
Name and Address
(A)
NICOLE BRENER-SCHMITZ

3538 13TH STREET, NW
WASHINGTON
DC
20010
Type or Classification
(B)
LOBBYIST
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 LEGISLATION07/10/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION09/28/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION09/28/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION10/19/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION12/04/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION12/13/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION01/17/2018$5,000
ADVOCATING OR OPPOSING LEGISLATION06/07/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION06/07/2017$5,000
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$181,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,595
ADVOCATING OR OPPOSING LEGISLATION07/10/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION09/05/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION09/28/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION10/24/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION11/15/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION12/18/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION01/10/2018$10,000
ADVOCATING OR OPPOSING LEGISLATION01/30/2018$10,866
ADVOCATING OR OPPOSING LEGISLATION02/06/2018$10,000
ADVOCATING OR OPPOSING LEGISLATION02/09/2018$50,000
ADVOCATING OR OPPOSING LEGISLATION03/08/2018$10,000
ADVOCATING OR OPPOSING LEGISLATION06/06/2017$20,729
ADVOCATING OR OPPOSING LEGISLATION06/09/2017$10,000
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
VOTER EDUCATION CAMPAIGN04/04/2018$25,000
Name and Address
(A)
PROGRESSIVE CHANGE CAMPAIGN
PO BOX 73395

WASHINGTON
DC
20056
Type or Classification
(B)
527-POLITCAL
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 ASSOCIATIONS08/07/2017$10,000
Name and Address
(A)
PROGRESSIVE CONGRESS

199 L. STREET, NW STE. 900
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
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 LEGISLATION07/17/2017$25,000
Name and Address
(A)
PROGRESSIVETHOUGHTMATTERS,INC

7453 QUINCY COURT
INDIANAPOLIS
IN
46254
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION11/20/2017$5,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ADVOCATING OR OPPOSING LEGISLATION10/27/2017$5,000
ADVOCATING OR OPPOSING LEGISLATION03/15/2018$5,000
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE, S
CAMBRIDGE
MA
02140
Type or Classification
(B)
IT SERVICE
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
ADVOCATING OR OPPOSING LEGISLATION10/24/2017$18,600
Name and Address
(A)
S DAWN NICKLAS
PO BOX 2291

JEFFERSON CITY
MO
55102
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 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADVOCATING OR OPPOSING LEGISLATION11/02/2017$12,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
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 LEGISLATION12/01/2017$20,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
SPEAKEASY POLITICAL INC

160 PINE STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONTRACTOR/MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,477
ADVOCATING OR OPPOSING LEGISLATION03/19/2018$8,477
Name and Address
(A)
TELUS COMMUNICATIONS LLC

4610 TOURNAY ROAD
BETHESDA
MD
20816
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
ADVOCATING OR OPPOSING LEGISLATION06/09/2017$6,000
Name and Address
(A)
THE ADVOCACY FUND/DEMOS ACTION

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
CIVIC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION06/22/2017$50,000
Name and Address
(A)
THE BEACON COLLECTIVE

19798 SILVERHOPE ROAD
HOPE
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$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
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$11,163
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$19,978
ADVOCATING OR OPPOSING LEGISLATION05/22/2018$5,869
ADVOCATING OR OPPOSING LEGISLATION06/05/2017$5,294
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,011
Total of All Transactions with this Payee/Payer for This Schedule$11,511
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/20/2017$7,500
Name and Address
(A)
THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS

1620 L STREET NW, 11TH FLOO
WASHINGTON
DC
20036
Type or Classification
(B)
501C ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$61,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/22/2017$60,000
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST ST
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,436
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$25,350
ADVOCATING OR OPPOSING LEGISLATION02/28/2018$19,436
Name and Address
(A)
TOLEDO BRANCH NAACP
P.O. BOX 9388

TOLEDO
OH
43697
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
ADVOCATING OR OPPOSING LEGISLATION11/01/2017$5,000
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
WORKING FAMILIES COMMITTEES

413 N 2ND ST
MILWAUKEE
WI
53203
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$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ADVOCATING OR OPPOSING LEGISLATION03/14/2018$5,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

1 METRO TECH CTR NORTH 11TH
BROOKLYN
NY
11201
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
ADVOCATING OR OPPOSING LEGISLATION10/12/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

555 FAIRMOUNT AVENUE STE 10
TOWSON
MD
21286
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS03/01/2018$5,000
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA05/25/2018$10,000
Name and Address
(A)
ABUNDANCE LEADERSHIP CONSULTING LLC

358 E KOSSUTH ST
COLUMBUS
OH
43206
Type or Classification
(B)
CONSULTANT/TRAINING
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
EDUCATION04/10/2018$10,000
Name and Address
(A)
ACTION CENTER ON RACE THE ECONOMY

440 BURROUGHS ST. , SUITE 1
DETROIT
MI
48202
Type or Classification
(B)
CONTRIBUTION
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 FA06/22/2017$7,500
Name and Address
(A)
AFT-WV SOLIDARITY FUND

1615 WASHINGTION ST E.
CHARLESTON
WV
25311
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS03/06/2018$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$1,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA05/30/2018$10,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS ACTION FUND
1333 H ST, NW

WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING
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 ASS05/24/2018$5,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN 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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA05/25/2018$5,000
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$14,420
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$21,242
JOB RETRAINING09/25/2017$14,420
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$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA10/30/2017$6,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA05/23/2018$6,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST NW 2ND FLOOR SO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS08/25/2017$5,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 NORTH ALAMEDA STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LABOR ASSOCIATIONS03/09/2018$50,000
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL

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
EDUCATION05/24/2018$5,000
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$260,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$261,000
MEMBER ? CHARITABLE ASSISTANCE08/29/2017$250,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/31/2018$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/31/2018$5,000
Name and Address
(A)
CWA LOCAL 3010
PO BOX 366297

SAN JUAN
PR
00936-6297
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
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/31/2018$5,000
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,000
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$639,100
LABOR ASSOCIATIONS10/12/2017$150,000
LABOR ASSOCIATIONS10/17/2017$150,000
LABOR ASSOCIATIONS11/01/2017$150,000
LABOR ASSOCIATIONS11/07/2017$20,000
LABOR ASSOCIATIONS11/07/2017$10,000
LABOR ASSOCIATIONS11/07/2017$20,000
LABOR ASSOCIATIONS11/07/2017$5,000
LABOR ASSOCIATIONS11/07/2017$5,000
LABOR ASSOCIATIONS12/04/2017$10,000
LABOR ASSOCIATIONS12/04/2017$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA12/15/2017$100,000
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,053
MEMBER ? CHARITABLE ASSISTANCE05/31/2018$5,053
Name and Address
(A)
DEMOS

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$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LABOR ASSOCIATIONS05/23/2018$15,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/01/2018$25,000
Name and Address
(A)
DYNASTY

1350 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,200
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS08/31/2017$19,200
Name and Address
(A)
EVERY VOICE, INC

1211 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA02/01/2018$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 FA06/08/2017$5,000
Name and Address
(A)
HILTON AMERICAS HOTEL - H
1600 LAMAR ST,

HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,745
LABOR ASSOCIATIONS05/01/2018$16,745
Name and Address
(A)
HILTON DALLAS/PARK CITIES
5954 LUTHER LN,

DALLAS
TX
75225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,827
EDUCATION05/16/2018$6,827
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT NON PARTISAN
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 ASS05/14/2018$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 EYE ST NW, SUITE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS03/08/2018$10,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER, INC.

412 N. 3RD STREET
HARRISBURG
PA
17101-1346
Type or Classification
(B)
RESEARCH 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
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA11/30/2017$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAM

1101 15TH ST NW
WASHINGTON
DC
20005
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
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA11/08/2017$5,000
Name and Address
(A)
LCLAA

815 SIXTEENTH ST., NW, 3RD
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS02/20/2018$10,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 208
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA06/29/2017$33,000
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,750
Total Non-Itemized Transactions with this Payee/Payer$13,766
Total of All Transactions with this Payee/Payer for This Schedule$39,516
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS02/21/2018$7,500
LABOR ASSOCIATIONS05/01/2018$11,250
LABOR ASSOCIATIONS05/01/2018$7,000
Name and Address
(A)
MIJENTE
PO BOX 21837

PHOENIX
AZ
85036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS10/04/2017$50,000
Name and Address
(A)
MOVE SAN ANTONIO


SAN ANTONIO
TX
78202
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA06/26/2017$20,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS09/12/2017$5,000
Name and Address
(A)
NEW DIRECTON NJ

60 COLUMBIA RD BLDG B
MORRISTOWN
NJ
07960
Type or Classification
(B)
CONTRIBUTION CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA04/06/2018$160,000
Name and Address
(A)
PANCREATIC CANCER ACTION


MANHATTAN BEACH
CA
12345
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,128
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$12,228
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA11/07/2017$6,323
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS11/07/2017$5,805
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1939 HARRISON ST., SUITE 15
OAKLAND
CA
94612
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 FA02/06/2018$25,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA10/25/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/22/2018$10,000
Name and Address
(A)
PICO NATIONAL NETWORK

999 NORTH CAPITOL ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
C CORP
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 FA05/02/2018$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
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS06/06/2017$10,000
Name and Address
(A)
PUBLIC CITIZEN FOUNDATION INC

1600 20TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
CORPORATION
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 ASSOCIATIONS02/28/2018$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE 5TH FLOOR
NEW YORK
NY
10022
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
LABOR ASSOCIATIONS05/24/2018$10,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

33 KNIGHTSBRIDGE ROAD
PISCATAWAY
NJ
08854
Type or Classification
(B)
UNIVIERSITY
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 FA03/22/2018$5,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
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
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA07/26/2017$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA08/07/2017$20,000
Name and Address
(A)
SOLIDARITY CENTER EDUCATION FUND

888 16TH ST NW SUITE 400
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
LABOR ASSOCIATIONS09/06/2017$10,000
Name and Address
(A)
THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS

1620 L STREET NW, 11TH FLOO
WASHINGTON
DC
20036
Type or Classification
(B)
501C ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS03/27/2018$6,000
Name and Address
(A)
THE UTILITY REFORM NETWORK

268 BUSH STREET #3933
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CORPORATION
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 FA11/03/2017$6,000
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$7,949
Name and Address
(A)
UNI GLOBAL UNION


SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$501,598
LABOR ASSOCIATIONS07/25/2017$501,598
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
STE 200
235 NOAH DR
FRANKLIN
TN
37064
Type or Classification
(B)
CONSERVATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LABOR ASSOCIATIONS11/08/2017$8,000
Name and Address
(A)
UNITED FARM WORKERS


KEENE
CA
93531
Type or Classification
(B)
LABOR 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
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA12/05/2017$25,000
Name and Address
(A)
UPAGRA (LOCAL 33225)

P.O. BOX 364302
SAN JUAN
PR
00936-4302
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
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS05/31/2018$5,000
Name and Address
(A)
WOMENS'S MARCH INC

105 SUMMIT STREET #2
BROOKLYN
NY
11231
Type or Classification
(B)
CONTRIBUTION
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 ASSOCIATIONS11/02/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,964
Total Non-Itemized Transactions with this Payee/Payer$34,294
Total of All Transactions with this Payee/Payer for This Schedule$59,258
RENT UTILITIES STORAGE08/18/2017$5,559
RENT UTILITIES STORAGE09/21/2017$5,124
RENT UTILITIES STORAGE01/18/2018$8,101
RENT UTILITIES STORAGE02/21/2018$6,180
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$562,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$562,686
RENT UTILITIES STORAGE07/18/2017$44,288
RENT UTILITIES STORAGE08/18/2017$51,433
RENT UTILITIES STORAGE09/21/2017$51,430
RENT UTILITIES STORAGE10/23/2017$47,756
RENT UTILITIES STORAGE11/15/2017$45,063
RENT UTILITIES STORAGE12/14/2017$44,808
RENT UTILITIES STORAGE01/18/2018$48,421
RENT UTILITIES STORAGE02/21/2018$49,586
RENT UTILITIES STORAGE03/19/2018$48,092
RENT UTILITIES STORAGE04/20/2018$43,828
RENT UTILITIES STORAGE05/21/2018$43,773
RENT UTILITIES STORAGE06/20/2017$44,208
Name and Address
(A)
AAA TREE EXPERTS GROUP, LLC

345 MEADOWOOD DRIVE
ROSWELL
GA
30075
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,750
LANDSCAPING SERVICES05/04/2018$5,750
Name and Address
(A)
ABM JANITORIAL SERVICES
P.O. BOX 419860

BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,455
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$25,391
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT07/18/2017$8,959
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT07/18/2017$9,496
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$353,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$353,288
BUILDING MAINTENANCE06/30/2017$39,455
BUILDING MAINTENANCE07/31/2017$26,834
BUILDING MAINTENANCE08/31/2017$28,348
BUILDING MAINTENANCE09/30/2017$27,265
BUILDING MAINTENANCE10/31/2017$27,129
BUILDING MAINTENANCE11/30/2017$40,701
BUILDING MAINTENANCE12/31/2017$26,698
BUILDING MAINTENANCE01/31/2018$28,745
BUILDING MAINTENANCE02/28/2018$27,265
BUILDING MAINTENANCE03/31/2018$26,873
BUILDING MAINTENANCE03/31/2018$26,841
BUILDING MAINTENANCE04/30/2018$27,134
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP

123 SOUTH BROAD ST SUITE 85
PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,029
RENT UTILITIES STORAGE07/18/2017$10,187
RENT UTILITIES STORAGE08/18/2017$10,185
RENT UTILITIES STORAGE09/21/2017$10,185
RENT UTILITIES STORAGE10/23/2017$10,185
RENT UTILITIES STORAGE11/15/2017$10,185
RENT UTILITIES STORAGE12/14/2017$7,903
RENT UTILITIES STORAGE01/18/2018$10,185
RENT UTILITIES STORAGE02/21/2018$10,185
RENT UTILITIES STORAGE03/19/2018$10,185
RENT UTILITIES STORAGE04/20/2018$10,185
RENT UTILITIES STORAGE05/21/2018$10,185
RENT UTILITIES STORAGE06/20/2017$10,274
Name and Address
(A)
AFA

501 THIRD STREET
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,044,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,044,056
FUNDING FOR GENERAL OVERHEAD ACTIVITIY FO FY 201805/31/2018$18,044,056
Name and Address
(A)
AFL-CIO HEALTH WELFARE TRUST

333 WEST VINE ST SUITE 500
LEXINGTON
KY
40507
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,762
Total of All Transactions with this Payee/Payer for This Schedule$81,762
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$7,951
Total of All Transactions with this Payee/Payer for This Schedule$7,951
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$44,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,265
TRANSFER AIRLINE REIMBURSEMENT TO MEC09/30/2017$38,971
TRANSFER AIRLINE REIMBURSEMENT TO MEC11/30/2017$5,294
Name and Address
(A)
ALEXANDRIA EXECUTIVE PROTECTION AND SECURITY SERVI

2997 COBB PARKWAY SUITE 300
ATLANTA
GA
30339
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,440
Total of All Transactions with this Payee/Payer for This Schedule$20,440
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$134,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,536
INVESTMENT FEE07/31/2017$49,796
INVESTMENT FEE02/28/2018$41,024
INVESTMENT FEE05/31/2018$43,716
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,502
Total of All Transactions with this Payee/Payer for This Schedule$9,502
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
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$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
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$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Name and Address
(A)
APPLE PRESS INC

8231 FAIRWOOD DRIVE
PASADENA
MD
21122
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,133
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$7,252
PROMOTIONAL PRINTED MATERIAL08/02/2017$7,133
Name and Address
(A)
APTIFY CORPORATION

7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTIONS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$814,283
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$818,878
COMPUTER HARDWARE SOFTWARE09/26/2017$10,240
COMPUTER HARDWARE SOFTWARE09/26/2017$42,300
COMPUTER HARDWARE SOFTWARE09/26/2017$31,725
COMPUTER HARDWARE SOFTWARE10/20/2017$31,725
COMPUTER HARDWARE SOFTWARE10/20/2017$42,300
COMPUTER HARDWARE SOFTWARE10/24/2017$10,240
COMPUTER HARDWARE SOFTWARE12/07/2017$26,438
COMPUTER HARDWARE SOFTWARE12/07/2017$31,725
COMPUTER HARDWARE SOFTWARE12/07/2017$21,150
COMPUTER HARDWARE SOFTWARE12/07/2017$10,240
COMPUTER HARDWARE SOFTWARE12/14/2017$10,240
COMPUTER HARDWARE SOFTWARE12/19/2017$31,725
COMPUTER HARDWARE SOFTWARE01/03/2018$10,240
COMPUTER HARDWARE SOFTWARE01/03/2018$31,725
COMPUTER HARDWARE SOFTWARE01/10/2018$25,000
COMPUTER HARDWARE SOFTWARE01/19/2018$25,000
COMPUTER HARDWARE SOFTWARE01/19/2018$25,000
COMPUTER HARDWARE SOFTWARE01/19/2018$25,000
COMPUTER HARDWARE SOFTWARE01/19/2018$30,000
COMPUTER HARDWARE SOFTWARE02/13/2018$25,000
COMPUTER HARDWARE SOFTWARE02/13/2018$25,000
COMPUTER HARDWARE SOFTWARE02/13/2018$25,000
COMPUTER HARDWARE SOFTWARE02/13/2018$9,683
COMPUTER HARDWARE SOFTWARE03/20/2018$9,683
COMPUTER HARDWARE SOFTWARE03/29/2018$13,538
COMPUTER HARDWARE SOFTWARE04/05/2018$9,683
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$15,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE04/23/2018$25,000
COMPUTER HARDWARE SOFTWARE05/25/2018$9,683
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,050
RENT UTILITIES STORAGE07/18/2017$5,425
RENT UTILITIES STORAGE08/18/2017$5,425
RENT UTILITIES STORAGE09/21/2017$5,425
RENT UTILITIES STORAGE10/23/2017$5,425
RENT UTILITIES STORAGE11/15/2017$5,425
RENT UTILITIES STORAGE12/14/2017$5,425
RENT UTILITIES STORAGE01/18/2018$5,425
RENT UTILITIES STORAGE02/21/2018$5,425
RENT UTILITIES STORAGE03/19/2018$5,425
RENT UTILITIES STORAGE04/20/2018$5,425
RENT UTILITIES STORAGE05/21/2018$5,425
RENT UTILITIES STORAGE06/20/2017$5,375
Name and Address
(A)
ATT
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$68,258
Total Non-Itemized Transactions with this Payee/Payer$256,885
Total of All Transactions with this Payee/Payer for This Schedule$325,143
TELEPHONE ONLINE SERVICES06/07/2017$49,306
COMPUTER HARDWARE SOFTWARE06/07/2017$18,952
Name and Address
(A)
ATT MOBILITY

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
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$179,556
Total of All Transactions with this Payee/Payer for This Schedule$179,556
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,940
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M08/10/2017$55,940
Name and Address
(A)
AVAYA FINANCIAL SERVICES

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$29,730
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$30,086
TELEPHONE ONLINE SERVICES03/08/2018$29,730
Name and Address
(A)
B.W. WILSON PAPER COMPANY


RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,951
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$18,183
Office supplies (includes coffee water refreshment04/18/2018$9,951
Name and Address
(A)
BAIRD

1676 INTERNATIONAL DR PENTH
MCLEAN
VA
22102
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,745
INVESTMENT FEE10/31/2017$14,071
INVESTMENT FEE12/31/2017$14,187
INVESTMENT FEE01/31/2018$14,700
INVESTMENT FEE02/28/2018$14,787
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$12,966
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$20,016
BUILDING MAINTENANCE06/30/2017$12,966
Name and Address
(A)
BARSHANA AHAMEDGANI

1462 SPICE TREE CIRCLE APT
FAIRBORN
OH
45324
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$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
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$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Name and Address
(A)
BFI PRINTING MAILING SERVICES INC

2201 COOPERATIVE WAY, STE 6
HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,375
Total Non-Itemized Transactions with this Payee/Payer$20,254
Total of All Transactions with this Payee/Payer for This Schedule$50,629
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT07/18/2017$10,420
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT07/18/2017$7,415
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT04/03/2018$12,540
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101
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$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
BUILDING MAINTENANCE SOLUTIONS LLC

247 DAKOTA DRIVE
HAMILTON
NJ
08619
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,793
Total of All Transactions with this Payee/Payer for This Schedule$20,793
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
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$12,271
Total of All Transactions with this Payee/Payer for This Schedule$12,271
Name and Address
(A)
CAFE ANTONIO

107 EAST TRENTON AVE
MORRISVILLE
PA
19067
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,386
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2017$10,673
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2017$12,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2017$18,959
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2017$12,396
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/17/2017$25,773
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2017$53,675
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2017$14,758
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/12/2018$16,963
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/20/2018$5,689
Name and Address
(A)
CANON FINANCIAL SERVICES INC 765288

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,204
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M03/19/2018$8,712
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M03/23/2018$14,420
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M04/20/2018$12,072
Name and Address
(A)
CAROL JOHNSON

1919 JUNE DR
XENIA
OH
45385
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$30,264
Total of All Transactions with this Payee/Payer for This Schedule$30,264
Name and Address
(A)
CDW DIRECT, LLC 2917947
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,635
Total Non-Itemized Transactions with this Payee/Payer$40,443
Total of All Transactions with this Payee/Payer for This Schedule$109,078
COMPUTER HARDWARE SOFTWARE09/15/2017$8,553
COMPUTER HARDWARE SOFTWARE12/14/2017$5,471
COMPUTER HARDWARE SOFTWARE12/14/2017$6,632
COMPUTER HARDWARE SOFTWARE03/27/2018$18,312
COMPUTER HARDWARE SOFTWARE05/10/2018$29,667
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Name and Address
(A)
CENTURYLINK

PO BOX 1319
CHARLOTTE
NC
28201-1319
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$32,659
Total of All Transactions with this Payee/Payer for This Schedule$32,659
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$25,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,198
EMPLOYEE BENEFITS02/28/2018$25,198
Name and Address
(A)
CHRIS ELECTRIC CO INC
62 HALSEY ST#B

NEWPORT
RI
02840
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$8,255
BUILDING RENOVATIONS06/02/2017$5,620
Name and Address
(A)
CHRIS KENNEDY
281 HARTSHORN DR

SHORT HILLS
NJ
07078
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$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
CIELO PARTNERS LLC

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$281,416
RENT UTILITIES STORAGE07/18/2017$25,935
RENT UTILITIES STORAGE08/18/2017$22,989
RENT UTILITIES STORAGE09/21/2017$19,997
RENT UTILITIES STORAGE10/23/2017$22,942
RENT UTILITIES STORAGE11/15/2017$22,896
RENT UTILITIES STORAGE12/14/2017$22,896
RENT UTILITIES STORAGE01/18/2018$22,942
RENT UTILITIES STORAGE02/21/2018$22,989
RENT UTILITIES STORAGE03/19/2018$23,509
RENT UTILITIES STORAGE04/20/2018$23,936
RENT UTILITIES STORAGE05/21/2018$24,644
RENT UTILITIES STORAGE06/20/2017$25,741
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE AND INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,247
Total of All Transactions with this Payee/Payer for This Schedule$81,247
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,594
Total Non-Itemized Transactions with this Payee/Payer$10,298
Total of All Transactions with this Payee/Payer for This Schedule$16,892
BUILDING MAINTENANCE11/30/2017$6,594
Name and Address
(A)
COFRANCESCO REAL ESTATE

193 STATE STREET
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
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
MANAGED PRINT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
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 STORAGE07/18/2017$11,001
RENT UTILITIES STORAGE07/18/2017$5,238
RENT UTILITIES STORAGE07/18/2017$5,051
RENT UTILITIES STORAGE07/18/2017$13,544
RENT UTILITIES STORAGE07/18/2017$155,640
RENT UTILITIES STORAGE08/18/2017$11,001
RENT UTILITIES STORAGE08/18/2017$5,238
RENT UTILITIES STORAGE08/18/2017$5,051
RENT UTILITIES STORAGE08/18/2017$13,544
RENT UTILITIES STORAGE08/18/2017$155,640
RENT UTILITIES STORAGE09/21/2017$11,001
RENT UTILITIES STORAGE09/21/2017$5,238
RENT UTILITIES STORAGE09/21/2017$5,051
RENT UTILITIES STORAGE09/21/2017$13,544
RENT UTILITIES STORAGE09/21/2017$155,640
RENT UTILITIES STORAGE10/18/2017$11,001
RENT UTILITIES STORAGE10/18/2017$5,238
RENT UTILITIES STORAGE10/18/2017$5,051
RENT UTILITIES STORAGE10/18/2017$13,544
RENT UTILITIES STORAGE10/18/2017$155,640
RENT UTILITIES STORAGE11/27/2017$11,001
RENT UTILITIES STORAGE11/27/2017$5,238
RENT UTILITIES STORAGE11/27/2017$5,051
RENT UTILITIES STORAGE11/27/2017$13,544
RENT UTILITIES STORAGE11/27/2017$155,640
RENT UTILITIES STORAGE12/18/2017$11,001
RENT UTILITIES STORAGE12/18/2017$5,238
RENT UTILITIES STORAGE12/18/2017$5,051
RENT UTILITIES STORAGE12/18/2017$13,544
RENT UTILITIES STORAGE12/18/2017$155,640
RENT UTILITIES STORAGE01/16/2018$11,001
RENT UTILITIES STORAGE01/16/2018$5,238
RENT UTILITIES STORAGE01/16/2018$5,051
RENT UTILITIES STORAGE01/16/2018$13,544
RENT UTILITIES STORAGE01/16/2018$155,640
RENT UTILITIES STORAGE02/21/2018$11,001
RENT UTILITIES STORAGE02/21/2018$5,238
RENT UTILITIES STORAGE02/21/2018$5,051
RENT UTILITIES STORAGE02/21/2018$13,544
RENT UTILITIES STORAGE02/21/2018$155,640
RENT UTILITIES STORAGE03/28/2018$11,001
RENT UTILITIES STORAGE03/28/2018$5,238
RENT UTILITIES STORAGE03/28/2018$5,051
RENT UTILITIES STORAGE03/28/2018$13,544
RENT UTILITIES STORAGE03/28/2018$155,640
RENT UTILITIES STORAGE04/18/2018$11,001
RENT UTILITIES STORAGE04/18/2018$5,238
RENT UTILITIES STORAGE04/18/2018$5,051
RENT UTILITIES STORAGE04/18/2018$13,544
RENT UTILITIES STORAGE04/18/2018$155,640
RENT UTILITIES STORAGE05/15/2018$11,001
RENT UTILITIES STORAGE05/15/2018$5,238
RENT UTILITIES STORAGE05/15/2018$5,051
RENT UTILITIES STORAGE05/15/2018$13,544
RENT UTILITIES STORAGE05/15/2018$155,640
RENT UTILITIES STORAGE06/20/2017$11,001
RENT UTILITIES STORAGE06/20/2017$5,238
RENT UTILITIES STORAGE06/20/2017$5,051
RENT UTILITIES STORAGE06/20/2017$13,544
RENT UTILITIES STORAGE06/20/2017$155,640
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,523
COMPUTER HARDWARE SOFTWARE06/27/2017$9,507
COMPUTER HARDWARE SOFTWARE07/12/2017$9,507
COMPUTER HARDWARE SOFTWARE08/25/2017$9,507
COMPUTER HARDWARE SOFTWARE09/18/2017$9,507
COMPUTER HARDWARE SOFTWARE10/12/2017$9,507
COMPUTER HARDWARE SOFTWARE11/08/2017$7,908
COMPUTER HARDWARE SOFTWARE12/14/2017$8,312
COMPUTER HARDWARE SOFTWARE01/12/2018$7,908
COMPUTER HARDWARE SOFTWARE03/05/2018$7,908
COMPUTER HARDWARE SOFTWARE03/20/2018$8,067
COMPUTER HARDWARE SOFTWARE04/09/2018$9,565
COMPUTER HARDWARE SOFTWARE05/22/2018$9,320
Name and Address
(A)
CORNERSTONE STAFFING
PO BOX 909

GRAPEVINE
TX
76099
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
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$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMPUTER HARDWARE SOFTWARE01/18/2018$12,500
Name and Address
(A)
CREATIVE OFFICE PRODUCTS CORP
3720 RIDGE RD

BROOKLYN
NY
44144
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$15,636
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT05/25/2018$5,086
Name and Address
(A)
CWA LOCAL 1032

67 SCOTCH ROAD
EWING
NJ
08628
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,655
DUES REFUND03/14/2018$11,655
Name and Address
(A)
CWA LOCAL 1038

15 W FRONT STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,951
DUES REFUND10/18/2017$14,951
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET SUITE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,267
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$63,658
RENT UTILITIES STORAGE07/18/2017$5,283
RENT UTILITIES STORAGE08/18/2017$5,283
RENT UTILITIES STORAGE09/21/2017$5,283
RENT UTILITIES STORAGE10/23/2017$5,283
RENT UTILITIES STORAGE11/15/2017$5,283
RENT UTILITIES STORAGE12/14/2017$5,283
RENT UTILITIES STORAGE01/18/2018$5,283
RENT UTILITIES STORAGE02/21/2018$5,283
RENT UTILITIES STORAGE03/19/2018$5,283
RENT UTILITIES STORAGE04/20/2018$5,283
RENT UTILITIES STORAGE05/21/2018$5,283
RENT UTILITIES STORAGE06/20/2017$5,154
Name and Address
(A)
DATAWATCH SYSTEMS
4401 EAST WEST HWY

BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,414
Total of All Transactions with this Payee/Payer for This Schedule$44,414
Name and Address
(A)
DAYTON POWER LIGHT COMPANY


CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,448
Total of All Transactions with this Payee/Payer for This Schedule$37,448
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
5000 OVERLOOK AVE SW

WASHINGTON
DC
20032
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,514
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$85,770
BUILDING MAINTENANCE06/30/2017$6,444
BUILDING MAINTENANCE07/31/2017$9,913
BUILDING MAINTENANCE09/30/2017$15,775
BUILDING MAINTENANCE10/31/2017$7,553
BUILDING MAINTENANCE11/30/2017$5,851
BUILDING MAINTENANCE12/31/2017$5,000
BUILDING MAINTENANCE03/31/2018$11,552
BUILDING MAINTENANCE04/30/2018$22,426
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$112,854
Total Non-Itemized Transactions with this Payee/Payer$15,981
Total of All Transactions with this Payee/Payer for This Schedule$128,835
COMPUTER HARDWARE SOFTWARE09/26/2017$10,146
COMPUTER HARDWARE SOFTWARE10/12/2017$8,945
COMPUTER HARDWARE SOFTWARE11/21/2017$17,360
COMPUTER HARDWARE SOFTWARE12/14/2017$7,795
COMPUTER HARDWARE SOFTWARE01/12/2018$5,444
COMPUTER HARDWARE SOFTWARE02/15/2018$16,458
COMPUTER HARDWARE SOFTWARE03/20/2018$11,556
COMPUTER HARDWARE SOFTWARE04/12/2018$15,535
COMPUTER HARDWARE SOFTWARE05/24/2018$19,615
Name and Address
(A)
DELL FINANCIAL SERVICES
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$74,883
Total Non-Itemized Transactions with this Payee/Payer$7,061
Total of All Transactions with this Payee/Payer for This Schedule$81,944
COMPUTER HARDWARE SOFTWARE08/16/2017$10,245
COMPUTER HARDWARE SOFTWARE08/16/2017$8,447
COMPUTER HARDWARE SOFTWARE08/16/2017$7,587
COMPUTER HARDWARE SOFTWARE08/25/2017$6,943
COMPUTER HARDWARE SOFTWARE10/05/2017$6,025
COMPUTER HARDWARE SOFTWARE10/31/2017$6,025
COMPUTER HARDWARE SOFTWARE11/28/2017$6,025
COMPUTER HARDWARE SOFTWARE01/02/2018$6,025
COMPUTER HARDWARE SOFTWARE03/27/2018$5,580
COMPUTER HARDWARE SOFTWARE03/27/2018$6,010
COMPUTER HARDWARE SOFTWARE03/27/2018$5,971
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$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
DEX MEDIA EAST
PO BOX 619009

DFW AIRPORT
TX
75261-9009
Type or Classification
(B)
CONTRACTOR/MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
EASTERN FIRE PROTECTION SERVIC

170 KITTYHAWK AVE
AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
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$17,282
Total of All Transactions with this Payee/Payer for This Schedule$17,282
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,568
Total of All Transactions with this Payee/Payer for This Schedule$51,568
Name and Address
(A)
ENGINEERS OUTLET
1048 29TH ST NW

WASHINGTON
DC
20007
Type or Classification
(B)
HARDWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,784
Total of All Transactions with this Payee/Payer for This Schedule$21,784
Name and Address
(A)
FRIENDS OFFICE 2947813 29336
PO BOX 1645

FINDLAY
OH
45839
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
FRONTIER COMMUNICATIONS
P.O. BOX 740407

CINCINNATI
OH
45274-0407
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$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
FRONTIER COMMUNICATIONS 10717943
PO BOX 20567

ROCHESTER
NY
14602-0567
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Name and Address
(A)
GEORGIA POWER 88388-36005

96 ANNEX
ATLANTA
GA
30396-0001
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$30,829
Total of All Transactions with this Payee/Payer for This Schedule$30,829
Name and Address
(A)
GIVE SOMETHING BACK #19352
P.O. BOX 398744

SAN FRANCISCO
CA
94139-8744
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
GLOBAL TELECOM SUPPLY

1 DUPONT ST.
PLAINVEW
NY
11803
Type or Classification
(B)
TELECOMUNICATION SRVS PROVIDER
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)
GOOGLE SVCAPPS

1600 Amphitheatre Parkway
MOUNTAIN VIEW
CA
12345
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
FINANCIAL SERVICES
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)
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$36,736
Total of All Transactions with this Payee/Payer for This Schedule$36,736
Name and Address
(A)
GUSTINE WP ASSOCIATES

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$36,745
Total of All Transactions with this Payee/Payer for This Schedule$36,745
Name and Address
(A)
HARRY BOGAN

7017 FALLEN OAK TRACE
CENTERVILLE
OH
45459
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$9,716
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$5,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,592
BUILDING MAINTENANCE02/28/2018$5,592
Name and Address
(A)
HEGGEM-LUNDQUIST PAINT COMPANY

1391 SOUTH CHEROKEE STREET
DENVER
CO
80223
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,960
BUILDING MAINTENANCE03/14/2018$12,960
Name and Address
(A)
HOLIDAY INN CAPITAL PLAZA
550 C ST. SW

WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,387
POSTAGE FREIGHT05/31/2018$34,387
Name and Address
(A)
HONEYWELL BUILDING SOLUTIONS

12490 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$18,028
BUILDING MAINTENANCE03/06/2018$8,348
Name and Address
(A)
HUNTINGTON NATIONAL BANK

TENANTS LOCK BOX L-1751
COLUMBUS
OH
43260
Type or Classification
(B)
BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer$39,662
Total of All Transactions with this Payee/Payer for This Schedule$45,827
RENT UTILITIES STORAGE10/23/2017$6,165
Name and Address
(A)
ICM (IX) OCC LP


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$36,488
Total of All Transactions with this Payee/Payer for This Schedule$36,488
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$24,243
Total of All Transactions with this Payee/Payer for This Schedule$24,243
Name and Address
(A)
IMPACT OFFICE PRODUCTS 238827/100893
PO BOX 79222

BALTIMORE
MD
21279-0222
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$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
INDENTIPHOTO

1810 JOSEPH LIOYDD PARKWAY
WILLOUGHBY
OH
44094
Type or Classification
(B)
PHOTO ID AND SECURITY PASS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,034
BUILDING MAINTENANCE09/30/2017$5,034
Name and Address
(A)
INNOVATIVE BUSINESS INTERIORS

914 SILVER SPRING AVE. STE.
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
INSIDEOUT SERVICES, LLC
2700 GARFIELD AV

SILVER SPRING
MD
20910
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,938
Total Non-Itemized Transactions with this Payee/Payer$15,875
Total of All Transactions with this Payee/Payer for This Schedule$34,813
BUILDING MAINTENANCE06/30/2017$5,111
BUILDING MAINTENANCE11/30/2017$5,150
BUILDING MAINTENANCE12/31/2017$8,677
Name and Address
(A)
INSUM SOLUTIONS CORP

?35, RUE PORT-ROYAL EST SUI
MONTR?AL?QUEBEC
00
Type or Classification
(B)
SOFTWARE SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,700
TELEPHONE ONLINE SERVICES01/19/2018$5,500
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$18,165
Total of All Transactions with this Payee/Payer for This Schedule$33,249
COMPUTER HARDWARE SOFTWARE03/20/2018$15,084
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
PO BOX 8067

RESTON
VA
20195
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
COMPUTER HARDWARE SOFTWARE09/22/2017$11,999
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
INTERRA MANAGEMENT COMPANY

4801 WOODWAY DRIVE
HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,553
Total of All Transactions with this Payee/Payer for This Schedule$32,553
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
PO BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,625
INVESTMENT FEE06/30/2017$8,125
INVESTMENT FEE08/31/2017$8,125
INVESTMENT FEE09/30/2017$8,125
INVESTMENT FEE12/31/2017$8,125
INVESTMENT FEE03/09/2018$8,125
Name and Address
(A)
IUE-CWA SERVICE CENTER INC

2701 DRYDEN RD
DAYTON
OH
45439
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,038
Total of All Transactions with this Payee/Payer for This Schedule$18,038
Name and Address
(A)
JACQUELINE FULTZ

1114 ARLINGTON DR
XENIA
OH
45385
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$16,598
Total of All Transactions with this Payee/Payer for This Schedule$16,598
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVENUE FL.
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$28,850
COMPUTER HARDWARE SOFTWARE09/18/2017$9,000
COMPUTER HARDWARE SOFTWARE05/03/2018$9,000
Name and Address
(A)
JBK LANDSCAPE

1250 S.CHAMBERS ROAD
AURORA
CO
80017
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,797
Total of All Transactions with this Payee/Payer for This Schedule$26,797
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$14,973
Total of All Transactions with this Payee/Payer for This Schedule$14,973
Name and Address
(A)
JONES LANG LASALLE BROKERAGE,
200 EAST RANDOLPH DR

CHICAGO
IL
60601
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,138
BUILDING MAINTENANCE11/30/2017$28,138
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,410
TELEPHONE ONLINE SERVICES05/24/2018$7,410
Name and Address
(A)
KOURY CORPORATION

2275 VANSTORY ST SUITE 200
GREENSBORO
NC
27403
Type or Classification
(B)
BUILDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,507
Total of All Transactions with this Payee/Payer for This Schedule$38,507
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$16,453
Total Non-Itemized Transactions with this Payee/Payer$52,753
Total of All Transactions with this Payee/Payer for This Schedule$69,206
Office supplies (includes coffee water refreshment07/19/2017$9,196
Office supplies (includes coffee water refreshment10/16/2017$7,257
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$206,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,232
INVESTMENT FEE07/31/2017$48,486
INVESTMENT FEE10/31/2017$52,245
INVESTMENT FEE01/31/2018$53,381
INVESTMENT FEE04/30/2018$52,120
Name and Address
(A)
LUTHERAN CHURCH EXTENSION


CLAYTON
MO
63105
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,886
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$62,593
RENT UTILITIES STORAGE07/18/2017$5,088
RENT UTILITIES STORAGE08/18/2017$5,088
RENT UTILITIES STORAGE09/21/2017$5,088
RENT UTILITIES STORAGE10/23/2017$5,088
RENT UTILITIES STORAGE11/15/2017$5,211
RENT UTILITIES STORAGE12/14/2017$5,629
RENT UTILITIES STORAGE01/18/2018$5,334
RENT UTILITIES STORAGE04/20/2018$5,683
RENT UTILITIES STORAGE05/21/2018$5,629
RENT UTILITIES STORAGE06/20/2017$5,048
Name and Address
(A)
LW ARLINGTON LLC
PO BOX 30379

CHICAGO
IL
60630
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,585
RENT UTILITIES STORAGE07/18/2017$5,338
RENT UTILITIES STORAGE08/18/2017$5,338
RENT UTILITIES STORAGE09/21/2017$5,259
RENT UTILITIES STORAGE11/15/2017$5,448
RENT UTILITIES STORAGE12/14/2017$5,448
RENT UTILITIES STORAGE01/18/2018$5,448
RENT UTILITIES STORAGE02/21/2018$5,448
RENT UTILITIES STORAGE03/19/2018$5,559
RENT UTILITIES STORAGE04/20/2018$5,894
RENT UTILITIES STORAGE05/21/2018$6,119
RENT UTILITIES STORAGE06/20/2017$5,286
Name and Address
(A)
LYNN JOHNSON
1413 K ST. NW

WASHINGTON
DC
20005
Type or Classification
(B)
PHOTOJOURNALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
MADISON SEATING

6103 STRICKLAND AVE
BROOKLYN
NY
11234
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$1,085
Total of All Transactions with this Payee/Payer for This Schedule$9,035
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M05/24/2018$7,950
Name and Address
(A)
MAILFINANCE

DEPT. 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,881
Total of All Transactions with this Payee/Payer for This Schedule$49,881
Name and Address
(A)
MANAVISION INC

2408 FAR HILLS AVENUE
DAYTON
OH
45419
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,554
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT08/23/2017$5,554
Name and Address
(A)
MERLE HAY MALL

30 N LASALLE STREET, SUITE2
CHICAGO
IL
60602
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$22,283
Total of All Transactions with this Payee/Payer for This Schedule$22,283
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$27,932
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$33,755
INVESTMENT FEES02/28/2018$6,603
INVESTMENT FEES03/31/2018$6,636
INVESTMENT FEES04/30/2018$6,639
INVESTMENT FEES05/31/2018$8,054
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
MINTON-JONES COMPANY
P O BOX 957809

DULUTH
GA
30095
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$14,149
Total of All Transactions with this Payee/Payer for This Schedule$14,149
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)
MUTUAL OF OMAHA POLICYHOLDER SERVIES


OMAHA
NE
68103-2147
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
NATIONAL JOURNAL
P.O.BOX 64408

BALTIMORE
MD
21264-4408
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$7,297
Total of All Transactions with this Payee/Payer for This Schedule$7,297
Name and Address
(A)
NEOFUNDS 2421
PO BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
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$23,493
Total of All Transactions with this Payee/Payer for This Schedule$23,493
Name and Address
(A)
OHIO BUREAU OF WKRS COMPENSTIO
30 W SPRING ST

COLUMBUS
OH
43215
Type or Classification
(B)
OHIO GOV OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Name and Address
(A)
ON LINE NEWS ASSOCIATION

1111 N. CAPITOL ST, NE,
WASHINGTON
DC
20002
Type or Classification
(B)
ONLINE MEDEA
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
RENT UTILITIES STORAGE08/01/2017$7,500
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$7,600
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$13,308
BUILDING MAINTENANCE10/31/2017$7,600
Name and Address
(A)
PARK WEST BLDG CO LTD

20545 CENTER RIDGE RD
ROCKY RIVER
OH
44116
Type or Classification
(B)
REALTOR (LEASE CLEAV. OH OFFI)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,301
RENT UTILITIES STORAGE07/18/2017$11,906
RENT UTILITIES STORAGE08/18/2017$11,678
RENT UTILITIES STORAGE09/21/2017$11,783
RENT UTILITIES STORAGE10/23/2017$12,153
RENT UTILITIES STORAGE11/15/2017$12,382
RENT UTILITIES STORAGE12/14/2017$12,239
RENT UTILITIES STORAGE01/18/2018$11,868
RENT UTILITIES STORAGE02/21/2018$11,735
RENT UTILITIES STORAGE03/19/2018$11,878
RENT UTILITIES STORAGE04/20/2018$12,153
RENT UTILITIES STORAGE05/21/2018$12,287
RENT UTILITIES STORAGE06/20/2017$12,239
Name and Address
(A)
PARKWAY CORPORATION #500142

150 N BROAD STREET 19TH FLR
PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
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$30,301
Total of All Transactions with this Payee/Payer for This Schedule$30,301
Name and Address
(A)
PAYCOM PAYROLL LLC

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,797
Total Non-Itemized Transactions with this Payee/Payer$127,003
Total of All Transactions with this Payee/Payer for This Schedule$164,800
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/18/2018$5,043
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/19/2018$6,171
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/01/2018$5,165
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/01/2018$5,030
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2018$5,272
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/10/2018$5,584
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/24/2018$5,532
Name and Address
(A)
PEPCO
PO BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$641,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$641,712
BUILDING MAINTENANCE06/30/2017$49,197
BUILDING MAINTENANCE07/31/2017$56,165
BUILDING MAINTENANCE08/31/2017$54,346
BUILDING MAINTENANCE09/30/2017$53,079
BUILDING MAINTENANCE10/31/2017$45,618
BUILDING MAINTENANCE11/30/2017$49,279
BUILDING MAINTENANCE12/31/2017$48,675
BUILDING MAINTENANCE01/31/2018$65,060
BUILDING MAINTENANCE02/28/2018$60,363
BUILDING MAINTENANCE03/31/2018$54,475
BUILDING MAINTENANCE03/31/2018$53,669
BUILDING MAINTENANCE04/30/2018$51,786
Name and Address
(A)
PETER YONKO CONSTRUCTION

1100 PEACHTREE STREET NE SU
ATLANTA
GA
30309
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
PINE-WATER GARAGE T000709G

345 PARK AVE
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,563
Total of All Transactions with this Payee/Payer for This Schedule$40,563
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$17,123
Total of All Transactions with this Payee/Payer for This Schedule$17,123
Name and Address
(A)
PPC REALTY ASSOCIATES

219 FORT PITT BLVD
PITTSBURGH
PA
15222
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
PROMEVO LLC

1720 WILDCAT BLVD S
BURLINGTON
KY
41005
Type or Classification
(B)
CONTRACTOR/GOOGLE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,777
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$57,779
COMPUTER HARDWARE SOFTWARE03/23/2018$57,777
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$6,321
Total Non-Itemized Transactions with this Payee/Payer$21,348
Total of All Transactions with this Payee/Payer for This Schedule$27,669
RENT UTILITIES STORAGE08/03/2017$6,321
Name and Address
(A)
PUBLIC SERVICE ELECTRIC GAS COMPANY
P.O. BOX 14444

NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITIES
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)
PURCHASE POWER 8000900003891276
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
PURE AIR CONTROL SERVICES, INC
4911 CREEKSIDE DR.

CLEARWATER
FL
33760
Type or Classification
(B)
AIR CONDITIONING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,391
BUILDING MAINTENANCE02/28/2018$11,040
BUILDING MAINTENANCE03/31/2018$5,351
Name and Address
(A)
RACE STORAGE SHEDS LLC

10172 HAMMOND HILL ROAD
EAST OTTO
NY
14729
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$10,027
RENT UTILITIES STORAGE09/22/2017$6,945
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$517,320
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$517,584
BUILDING MAINTENANCE06/30/2017$45,038
BUILDING MAINTENANCE07/31/2017$43,934
BUILDING MAINTENANCE08/31/2017$43,934
BUILDING MAINTENANCE09/30/2017$43,934
BUILDING MAINTENANCE10/31/2017$43,934
BUILDING MAINTENANCE11/30/2017$43,934
BUILDING MAINTENANCE12/31/2017$43,934
BUILDING MAINTENANCE01/31/2018$45,154
BUILDING MAINTENANCE02/28/2018$43,870
BUILDING MAINTENANCE03/31/2018$41,822
BUILDING MAINTENANCE03/31/2018$38,916
BUILDING MAINTENANCE04/30/2018$38,916
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$30,738
Total of All Transactions with this Payee/Payer for This Schedule$36,608
BUILDING MAINTENANCE08/31/2017$5,870
Name and Address
(A)
RIECK SERVICES

5245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer$1,885
Total of All Transactions with this Payee/Payer for This Schedule$8,825
BUILDING MAINTENANCE09/15/2017$6,940
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,234
Total of All Transactions with this Payee/Payer for This Schedule$33,234
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
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$399,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$399,644
RENT UTILITIES STORAGE07/18/2017$33,367
RENT UTILITIES STORAGE08/18/2017$32,962
RENT UTILITIES STORAGE09/21/2017$32,557
RENT UTILITIES STORAGE10/23/2017$32,557
RENT UTILITIES STORAGE11/15/2017$32,962
RENT UTILITIES STORAGE12/14/2017$34,712
RENT UTILITIES STORAGE01/18/2018$34,712
RENT UTILITIES STORAGE02/21/2018$33,363
RENT UTILITIES STORAGE03/19/2018$32,150
RENT UTILITIES STORAGE04/20/2018$32,568
RENT UTILITIES STORAGE05/21/2018$34,367
RENT UTILITIES STORAGE06/20/2017$33,367
Name and Address
(A)
ROYAL CUP INC
PO BOX 206011

DALLAS
TX
75320-6011
Type or Classification
(B)
COFFEE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$30,081
Total of All Transactions with this Payee/Payer for This Schedule$35,515
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT02/21/2018$5,434
Name and Address
(A)
SAME DAY OFFICE SUPPLY

7076 S. ALTON WAY BLDG. F
CENTENNIAL
CO
80112
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$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,060
RENT UTILITIES STORAGE07/18/2017$17,398
RENT UTILITIES STORAGE08/18/2017$17,398
RENT UTILITIES STORAGE09/21/2017$17,398
RENT UTILITIES STORAGE10/23/2017$17,578
RENT UTILITIES STORAGE11/15/2017$17,578
RENT UTILITIES STORAGE12/14/2017$17,578
RENT UTILITIES STORAGE01/18/2018$17,578
RENT UTILITIES STORAGE02/21/2018$17,578
RENT UTILITIES STORAGE03/19/2018$17,578
RENT UTILITIES STORAGE06/20/2017$17,398
Name and Address
(A)
SECURITY BY DESIGN

155 SULLIVAN LANE
WESTBURY
NY
11590
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,083
BUILDING MAINTENANCE05/15/2018$5,083
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,784
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$391,061
INVESTMENT FEE07/31/2017$92,455
INVESTMENT FEE11/30/2017$93,380
INVESTMENT FEE02/28/2018$93,562
INVESTMENT FEE04/30/2018$94,387
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2018$5,000
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$69,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,861
BUILDING MAINTENANCE06/30/2017$5,145
BUILDING MAINTENANCE07/31/2017$5,145
BUILDING MAINTENANCE08/31/2017$5,145
BUILDING MAINTENANCE09/30/2017$5,145
BUILDING MAINTENANCE10/31/2017$5,145
BUILDING MAINTENANCE11/30/2017$5,145
BUILDING MAINTENANCE12/31/2017$5,465
BUILDING MAINTENANCE01/31/2018$5,465
BUILDING MAINTENANCE02/28/2018$5,465
BUILDING MAINTENANCE03/31/2018$5,465
BUILDING MAINTENANCE03/31/2018$6,201
BUILDING MAINTENANCE03/31/2018$5,465
BUILDING MAINTENANCE04/30/2018$5,465
Name and Address
(A)
SIMPLEXGRINNELL

9585 SNOWDEN RIVER PKWY
COLUMBIA
MD
21046
Type or Classification
(B)
FIRE ALARM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,574
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$20,054
BUILDING MAINTENANCE10/31/2017$16,574
Name and Address
(A)
SINGHAI CO., INC.
1952 ISAAC NEWTON SQUARE W

RESTON
VA
12345
Type or Classification
(B)
MANAGEMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,498
BUILDING MAINTENANCE09/30/2017$5,498
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,208
Total Non-Itemized Transactions with this Payee/Payer$22,065
Total of All Transactions with this Payee/Payer for This Schedule$67,273
EMPLOYEE BENEFITS07/24/2017$6,990
EMPLOYEE BENEFITS09/13/2017$10,553
EMPLOYEE BENEFITS09/13/2017$7,227
EMPLOYEE BENEFITS05/24/2018$11,558
EMPLOYEE BENEFITS06/09/2017$8,880
Name and Address
(A)
SMI SIGN SYSTEMS, INC.

3903 CORNELL PLACE
FREDERICK
MD
21703
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,056
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$15,747
BUILDING MAINTENANCE09/30/2017$13,056
Name and Address
(A)
SOLAR VISION, INC
10422 HENZ WAY, UNIT A

HENDERSON
CO
80640
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,173
BUILDING RENOVATIONS06/02/2017$6,173
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE

LEVI REALTY INC
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,982
Total of All Transactions with this Payee/Payer for This Schedule$42,982
Name and Address
(A)
STAPLES CREDIT PLAN
P.O. BOX 9001036
DEPT. 11-0001364496
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,702
Total of All Transactions with this Payee/Payer for This Schedule$12,702
Name and Address
(A)
STATE FARM INSURANCE

107 KAUFFMAN AVE
FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$6,238
INSURANCE09/11/2017$5,268
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$1,599,858
Total Non-Itemized Transactions with this Payee/Payer$81,478
Total of All Transactions with this Payee/Payer for This Schedule$1,681,336
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2017$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/17/2017$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2017$9,139
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2017$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2017$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/16/2017$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2017$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/27/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2017$10,143
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2017$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/16/2018$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2018$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2018$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/21/2018$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2018$10,244
BANK FEES02/28/2018$5,600
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2018$22,980
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2018$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/25/2018$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/25/2018$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2018$10,303
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/25/2018$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/15/2018$23,801
BANK FEES05/31/2018$5,180
BANK FEES06/21/2017$9,713
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2017$6,822
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2017$7,031
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2018$7,121
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2018$6,999
Name and Address
(A)
TEN MAIN ASSOCIATES LLC
PO BOX 68026

NEWARK
NJ
07101-8085
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,704
Total of All Transactions with this Payee/Payer for This Schedule$23,704
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,949
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$162,354
EMPLOYEE BENEFITS06/27/2017$7,160
EMPLOYEE BENEFITS08/02/2017$29,736
EMPLOYEE BENEFITS10/04/2017$33,938
EMPLOYEE BENEFITS11/08/2017$8,490
EMPLOYEE BENEFITS11/08/2017$5,979
EMPLOYEE BENEFITS11/08/2017$6,301
EMPLOYEE BENEFITS12/14/2017$27,290
EMPLOYEE BENEFITS12/14/2017$11,784
EMPLOYEE BENEFITS01/23/2018$7,535
EMPLOYEE BENEFITS06/07/2017$15,736
Name and Address
(A)
TOLIN MECHANICAL
P.O.BOX 732293

DALLAS
TX
75373-2293
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
TOTALFUNDS BY HASLER
PO BOX 30193

TAMPA
FL
33630-3193
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$97,747
POSTAGE FREIGHT08/25/2017$30,000
POSTAGE FREIGHT12/13/2017$30,000
POSTAGE FREIGHT04/18/2018$25,000
Name and Address
(A)
UNIFIED POWER

217 METRO DR
TERRELL
TX
75160
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,323
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$11,946
COMPUTER HARDWARE SOFTWARE06/27/2017$7,323
Name and Address
(A)
UNION BUILT PC INC

148 TROUVILLE ROAD
COPIAGUE
NY
11726
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$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
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$184,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,516
BUILDING MAINTENANCE06/30/2017$15,224
BUILDING MAINTENANCE07/31/2017$15,224
BUILDING MAINTENANCE08/31/2017$15,224
BUILDING MAINTENANCE09/30/2017$15,224
BUILDING MAINTENANCE10/31/2017$15,224
BUILDING MAINTENANCE11/30/2017$15,224
BUILDING MAINTENANCE12/31/2017$15,224
BUILDING MAINTENANCE01/31/2018$15,224
BUILDING MAINTENANCE02/28/2018$15,681
BUILDING MAINTENANCE03/31/2018$15,681
BUILDING MAINTENANCE03/31/2018$15,681
BUILDING MAINTENANCE04/30/2018$15,681
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0074
Type or Classification
(B)
GOVERNMENT
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
USER FEE FOR VCP APPLICATION11/27/2017$10,000
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$12,510
PROMOTIONAL PRINTED MATERIAL08/25/2017$5,685
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$67,724
Total of All Transactions with this Payee/Payer for This Schedule$67,724
Name and Address
(A)
USPS POSTAGE STAMPS.COM
7400 BUCHANAN ST

HYATTSVILLE
MD
20784
Type or Classification
(B)
POSTAL SERVICE
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)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$194,266
Total of All Transactions with this Payee/Payer for This Schedule$194,266
Name and Address
(A)
VECTREN ENERGY DELIVERY OF OHIO
3.40E+17
P. O. BOX 6262
INDIANAPOLIS
IN
46206-6262
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$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
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$92,138
Total of All Transactions with this Payee/Payer for This Schedule$92,138
Name and Address
(A)
VINH C LAM

5683 TOWER HILL CIRCLE
ALEXANDRIA
VA
22315
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,958
Total of All Transactions with this Payee/Payer for This Schedule$11,958
Name and Address
(A)
VIRTRU CORPORATION

1921 FLORIDA AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,820
COMPUTER HARDWARE SOFTWARE05/19/2018$7,820
Name and Address
(A)
VOYA
230 PARK AVE

NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,804
INVESTMENT FEE03/31/2018$13,425
INVESTMENT FEE05/31/2018$29,379
Name and Address
(A)
W B MASON COMPANY INC
P.O. BOX 981101

BOSTON
MA
02298-1101
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$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
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$45,977
Total of All Transactions with this Payee/Payer for This Schedule$45,977
Name and Address
(A)
WASHINGTON WORKPLACE
2300 9TH ST S

ARLINGTON
VA
22204
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,534
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Name and Address
(A)
WBMD GROUP LLC

20 PROSPECT STREET
BALLSTON SPA
NY
12020
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,307
Total of All Transactions with this Payee/Payer for This Schedule$24,307
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,803
Total Non-Itemized Transactions with this Payee/Payer$11,365
Total of All Transactions with this Payee/Payer for This Schedule$35,168
CWA LITIGATION INVOLVING INTERNAL ISSUES12/18/2017$8,979
CWA LITIGATION INVOLVING INTERNAL ISSUES05/14/2018$14,824
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,688
Total of All Transactions with this Payee/Payer for This Schedule$34,688
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
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$0
Total Non-Itemized Transactions with this Payee/Payer$119,923
Total of All Transactions with this Payee/Payer for This Schedule$119,923
Name and Address
(A)
WEST VALLEY BUSINESS PARK

19226 66TH AVE S. SUITE L-1
KENT
WA
98032
Type or Classification
(B)
REALESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,407
Total of All Transactions with this Payee/Payer for This Schedule$30,407
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$36,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,047
INVESTMENT FEE08/31/2017$6,170
INVESTMENT FEE09/30/2017$29,877
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$26,591
Total Non-Itemized Transactions with this Payee/Payer$4,252
Total of All Transactions with this Payee/Payer for This Schedule$30,843
MOVING EXPENSE01/08/2018$5,474
MOVING EXPENSE01/08/2018$8,962
MOVING EXPENSE03/22/2018$12,155
Name and Address
(A)
WIKES, ARTIS
1825 I ST NW STE 300

WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,544
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$51,683
BUILDING MAINTENANCE11/30/2017$51,544
Name and Address
(A)
WOODROSE PROPERTIES
PO BOX 216

ROSEMONT
NJ
08556
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$387,642
RENT UTILITIES STORAGE07/18/2017$28,506
RENT UTILITIES STORAGE08/18/2017$28,506
RENT UTILITIES STORAGE09/21/2017$55,291
RENT UTILITIES STORAGE10/23/2017$31,185
RENT UTILITIES STORAGE11/15/2017$31,185
RENT UTILITIES STORAGE12/14/2017$31,185
RENT UTILITIES STORAGE01/18/2018$31,185
RENT UTILITIES STORAGE02/21/2018$31,185
RENT UTILITIES STORAGE03/19/2018$28,264
RENT UTILITIES STORAGE04/20/2018$31,322
RENT UTILITIES STORAGE05/21/2018$31,322
RENT UTILITIES STORAGE06/20/2017$28,506
Name and Address
(A)
XCEL ENERGY
P.O.BOX 9477

MINNEAPOLIS
MN
55484-9744
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$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
XEROX CORPORATION 721248532

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER SOLUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,856
Total Non-Itemized Transactions with this Payee/Payer$169,187
Total of All Transactions with this Payee/Payer for This Schedule$218,043
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M07/25/2017$9,373
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M09/27/2017$6,751
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M12/14/2017$6,543
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M01/25/2018$7,380
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M02/12/2018$11,843
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M03/19/2018$6,966
Name and Address
(A)
YELLOWSTONETECHNOLOGIES INC

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
MOBIL APP DEVELOPER
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
COMPUTER HARDWARE SOFTWARE07/10/2017$5,000
COMPUTER HARDWARE SOFTWARE08/10/2017$5,000
COMPUTER HARDWARE SOFTWARE06/07/2017$5,000
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
3 RIVERS ENTERTAINMENT

1028 SAW MILL RUN BLVD
PITTSBURGH
PA
15220
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,102
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$23,379
ANNUAL CONVENTION10/10/2017$17,102
Name and Address
(A)
76 WORDS

1121 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,242
MEMBER EDUCATION PROGRAMS09/25/2017$10,242
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW 3RD FLOOR
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$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
ACCOUNTEMPS - A ROBERT HALF COMPANY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,609
Total of All Transactions with this Payee/Payer for This Schedule$102,609
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,242
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$25,315
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/22/2018$7,380
ANNUAL CONVENTION05/15/2018$11,862
Name and Address
(A)
ADAMS BROADWELL

601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,776
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/07/2017$5,539
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/04/2017$5,558
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/19/2017$8,679
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

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$5,500
Total Non-Itemized Transactions with this Payee/Payer$36,625
Total of All Transactions with this Payee/Payer for This Schedule$42,125
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/12/2018$5,500
Name and Address
(A)
ALAN L ZEGAS

60 MORRIS TURNPIKE
SUMMIT
NJ
07901
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,120
ADMINISTRATION OF TRUSTEESHIPS02/15/2018$6,120
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$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
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$123,700
Total of All Transactions with this Payee/Payer for This Schedule$123,700
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,347
Total Non-Itemized Transactions with this Payee/Payer$14,411
Total of All Transactions with this Payee/Payer for This Schedule$23,758
ANNUAL CONVENTION08/14/2017$9,347
Name and Address
(A)
ANDREWS REPORTING SERVICE

330 COOK HILL RD
CHESHIRE
CT
06410
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,909
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$11,033
ADMINISTRATION OF TRUSTEESHIPS06/28/2017$8,909
Name and Address
(A)
ANNIE ONEILL PHOTOGRAPHY

502 W NORTH AVENUE
PITTSBURGH
PA
15212-4638
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,700
ANNUAL CONVENTION12/21/2017$6,700
Name and Address
(A)
APPLE WEB STORE


Cupertino
CA
95014
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$7,934
Name and Address
(A)
APTIFY CORPORATION

7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTIONS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,620
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$160,370
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2017$10,240
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2017$10,240
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2017$21,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2017$21,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2017$21,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2017$21,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$10,240
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$21,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$21,150
Name and Address
(A)
ATU TEC PROPERTIES LLC

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,905
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/06/2018$8,453
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/12/2018$8,452
Name and Address
(A)
AUTOMATED SOLUTIONS GROUP

2150 BERING DRIVE
SAN JOSE
CA
95131
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,138
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$12,038
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS11/15/2017$6,013
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/22/2018$5,125
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,744
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/12/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/27/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/11/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/27/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/11/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/29/2018$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/13/2017$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$9,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,660
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/15/2018$9,660
Name and Address
(A)
BLOOMBERG BNA
PO BOX 7814

EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,126
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$42,345
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS11/15/2017$13,441
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/13/2018$13,959
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/15/2018$6,726
Name and Address
(A)
BONA FIDE REPORTING COMPANY

3315 SEA MARSH RD
FERNANDINA BEACH
FL
32034
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,505
Total Non-Itemized Transactions with this Payee/Payer$4,953
Total of All Transactions with this Payee/Payer for This Schedule$11,458
ANNUAL CONVENTION09/01/2017$6,505
Name and Address
(A)
BRYAN HAYWOOD

1553 HUNT CLUB DRIVE
MILLFORD
OH
45150
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,525
AUDITS SEMINARS TRAINING10/12/2017$8,525
Name and Address
(A)
CAPTIONS UNLIMITED OF NEVADA
PO BOX 20905

RENO
NV
89515
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
CARIBE HILTON

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/28/2017$5,000
Name and Address
(A)
CCMIT

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$14,152
Total of All Transactions with this Payee/Payer for This Schedule$21,612
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/14/2018$7,460
Name and Address
(A)
CHADICK KIMBALL
PO BOX 395

GAINESVILLE
VA
20156
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,045
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 PROGRAMS01/24/2018$50,000
Name and Address
(A)
CLARA ALLEN SCHOLARSHIP FUND
80 PINE STREET, 37TH FLOOR

NEW YORK
NY
10005
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,862
MEMBER EDUCATION PROGRAMS10/05/2017$15,862
Name and Address
(A)
COHEN WEISS SIMON

330 W 42ND STREET
NEW YORK
NY
10036-6979
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$25,795
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/19/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/12/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/20/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2018$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/17/2018$5,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,123
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$77,223
ANNUAL CONVENTION10/05/2017$12,123
ANNUAL CONVENTION10/05/2017$62,000
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
COURTYARD BY MARRIOTT BUFFALO AIRPORT (GS LODGING

4243 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$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
COURTYARD SALT LAKE CITY DOWNTOWN

345 WEST 100 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
CROWNE PLAZA
1480 CRYSTAL DR.

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$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
CROWNE PLAZA DAYTON


DAYTON
OH
45402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,229
Total Non-Itemized Transactions with this Payee/Payer$16,249
Total of All Transactions with this Payee/Payer for This Schedule$70,478
MEMBER EDUCATION PROGRAMS06/07/2017$12,571
MEMBER EDUCATION PROGRAMS05/16/2018$12,321
MEMBER EDUCATION PROGRAMS05/16/2018$24,011
MEMBER EDUCATION PROGRAMS05/16/2018$5,326
Name and Address
(A)
CWA LOCAL 1040

230 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,937
Total of All Transactions with this Payee/Payer for This Schedule$11,137
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/25/2017$7,200
Name and Address
(A)
CWA LOCAL 1101

350 WEST 31ST STREET, 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT RD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,181
Total Non-Itemized Transactions with this Payee/Payer$3,677
Total of All Transactions with this Payee/Payer for This Schedule$11,858
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/06/2017$8,181
Name and Address
(A)
CWA LOCAL 3010
PO BOX 366297

SAN JUAN
PR
00936-6297
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$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$6,650
UNION DISCIPLINARY PROCEEDINGS10/02/2017$6,313
Name and Address
(A)
CWA LOCAL 4250

3055 GLENWOOD-DYER RD
LYNWOOD
IL
60411
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
CWA LOCAL 6150

1408 N WASHINGTON SUITE 230
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,515
Total of All Transactions with this Payee/Payer for This Schedule$14,515
Name and Address
(A)
CWA LOCAL 81301

336 BROADWAY
SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,278
Total of All Transactions with this Payee/Payer for This Schedule$22,278
Name and Address
(A)
CWA LOCAL 81380
P.O. BOX 159

WATERFORD
NY
12188
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
CWA LOCAL 83761

6586 HYPOLUXO ROAD SUITE 11
LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer$23,728
Total of All Transactions with this Payee/Payer for This Schedule$29,543
AUDITS SEMINARS TRAINING08/03/2017$5,815
Name and Address
(A)
CWA LOCAL 84704
PO BOX 183

BUCYRUS
OH
44820
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$5,301
Total of All Transactions with this Payee/Payer for This Schedule$5,301
Name and Address
(A)
CWA LOCAL 84707

18975 VILLAVIEW ROAD
CLEVELAND
OH
44119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer$24,942
Total of All Transactions with this Payee/Payer for This Schedule$31,634
AUDITS SEMINARS TRAINING12/20/2017$6,692
Name and Address
(A)
CWA LOCAL 84755

313 S JEFFERSON ST.
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,728
Total of All Transactions with this Payee/Payer for This Schedule$10,728
Name and Address
(A)
CWA LOCAL 84913

59500 MYRTLE RD.
SOUTH BEND
IN
46614
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,176
Total of All Transactions with this Payee/Payer for This Schedule$14,176
Name and Address
(A)
CWA LOCAL 86116

3002 PEAR STREET
ST. JOSEPH
MO
64503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,057
Total of All Transactions with this Payee/Payer for This Schedule$11,057
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$25,447
MEMBER EDUCATION PROGRAMS08/03/2017$25,000
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,189
Total of All Transactions with this Payee/Payer for This Schedule$11,189
Name and Address
(A)
D C TREASURER
PO BOX 2014

WASHINGTON
DC
20013-2014
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,819
Total Non-Itemized Transactions with this Payee/Payer$17,342
Total of All Transactions with this Payee/Payer for This Schedule$40,161
FEDERAL/STATE/LOCAL TAXES07/17/2017$22,819
Name and Address
(A)
DARCI LARSEN

105 HARVARD AVE #311
SEATTLE
WA
98102
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$1,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
MEMBER EDUCATION PROGRAMS10/12/2017$5,000
MEMBER EDUCATION PROGRAMS02/08/2018$5,000
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$73,743
Total Non-Itemized Transactions with this Payee/Payer$2,781
Total of All Transactions with this Payee/Payer for This Schedule$76,524
ANNUAL CONVENTION08/25/2017$48,063
ANNUAL CONVENTION08/25/2017$13,098
ANNUAL CONVENTION08/25/2017$12,582
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,008
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/12/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/27/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/12/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/27/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/11/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/29/2018$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/13/2017$21,917
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$8,513
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$9,793
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/02/2017$8,513
Name and Address
(A)
DELTA AIR LINES
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$59,443
Total of All Transactions with this Payee/Payer for This Schedule$59,443
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET, SUITE
GAINESVILLE
FL
32606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
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$17,704
Total Non-Itemized Transactions with this Payee/Payer$4,936
Total of All Transactions with this Payee/Payer for This Schedule$22,640
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/20/2018$9,336
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/01/2018$8,368
Name and Address
(A)
DOUBLETREE HOTEL MARKET C
2015 MARKET CENTER BLVD

DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
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$52,284
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$70,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/09/2018$7,040
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/09/2018$7,876
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/12/2018$37,368
Name and Address
(A)
DOUBLETREE ORLANDO
60 S IVANHOE BLVD

ORLANDO
FL
32804
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,174
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$25,932
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/22/2018$17,174
Name and Address
(A)
DOUBLETREE PGH


PITTSBURGH
PA
15205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,470
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2017$5,470
Name and Address
(A)
DOW JONES CO. FACTIVA INC 9CWA00100
PO BOX 30994

NEW YORK
NY
10087-0994
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,816
Total of All Transactions with this Payee/Payer for This Schedule$51,816
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$43,582
Total Non-Itemized Transactions with this Payee/Payer$33,012
Total of All Transactions with this Payee/Payer for This Schedule$76,594
ANNUAL CONVENTION06/29/2017$9,295
MEMBER EDUCATION PROGRAMS10/05/2017$8,140
MEMBER EDUCATION PROGRAMS04/04/2018$16,894
MEMBER EDUCATION PROGRAMS06/06/2017$9,253
Name and Address
(A)
DYNASTY

1350 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,879
Total of All Transactions with this Payee/Payer for This Schedule$12,879
Name and Address
(A)
ELARA HGV-FRNT DSK
80 E HARMON AVE

LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
ENDEAVOR AIR
PO BOX 20536

ATLANTA
GA
30320-2536
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$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
ERIC D GEIST

8511 MILLFORD AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
JOURNALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
ES CINCINNATI
2670 EAST KEMPET RD

CINCINNATI
OH
45241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$12,121
Name and Address
(A)
ES SQUARED INC

1414 WOODBURNE AVENUE
PITTSBURGH
PA
15226-2428
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$21,518
AUDITS SEMINARS TRAINING10/12/2017$7,817
AUDITS SEMINARS TRAINING10/19/2017$6,433
Name and Address
(A)
EVENTBRITE
155 5TH ST, 7TH FLOOR

SAN FRANCISCO
CA
94103
Type or Classification
(B)
EVENT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$10,332
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/24/2018$10,000
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$12,853
Total of All Transactions with this Payee/Payer for This Schedule$12,853
Name and Address
(A)
GATES HOTEL SOUTH BEACH
5691 COLLINS AVE,

MIAMI BEACH
FL
33139
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
GEIGLE SAFETY GROUP INC

15220 NW GREENBRIER PKWY ST
BEAVERTON
OR
97006
Type or Classification
(B)
SAFETY HEALTH TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$7,614
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$5,850
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$7,026
MEMBER EDUCATION PROGRAMS06/29/2017$5,850
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ANNUAL CONVENTION05/07/2018$50,000
Name and Address
(A)
GORFINE SCHILLER GARDYN PA

10045 RED RUN BLVD, SUITE 2
OWINGS MILLS
MD
21117-4831
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/05/2017$5,000
Name and Address
(A)
GRAND CONCOURSE PGH

100 W STATION SQUARE DR
?PITTSBURGH
PA
15219
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,832
ANNUAL CONVENTION08/11/2017$5,832
Name and Address
(A)
GRAND SIERRA RESORTCASIN
2500 E 2ND ST,

RENO
NV
89595
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$8,619
Name and Address
(A)
HAMMERMAN, GRAF, HUGHES CO.

4486 INDIAN RIPPLE RD
DAYTON
OH
45440
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,650
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/08/2018$9,975
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/06/2017$9,675
Name and Address
(A)
HILTON ALBANY
40 LODGE ST,

ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,747
AUDITS SEMINARS TRAINING11/02/2017$7,247
Name and Address
(A)
HILTON DALLAS PARK CITIES

5954 LUTHER LANE
DALLAS
TX
75225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,860
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/24/2018$5,860
Name and Address
(A)
HILTON FORT LAUDERDAL MARINA

1881 SE 17TH STREET
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,349
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/23/2018$12,737
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/23/2018$15,613
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/23/2018$5,999
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2018$5,000
Name and Address
(A)
HILTON FORT LAUDERDALE
1870 GRIFFIN RD

DANIA
FL
33004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,999
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/31/2018$5,999
Name and Address
(A)
HILTON GARDEN INN NY WST3
63 W 35TH ST,

NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
HILTON GB ELARA FB
80 E HARMON AVE

LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
HILTON HARTFORD
315 TRUMBULL ST,

HARTFORD
CT
06103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Name and Address
(A)
HILTON HAWAIIAN VILLAGE
2005 KALIA RD

HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/11/2018$15,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ANNUAL CONVENTION01/17/2018$7,500
Name and Address
(A)
HILTON NWRK PENN STN DWNT
1048 RAYMOND BLVD

NEWARK
NJ
07102
Type or Classification
(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)
HILTON OMAHA
1001 CASS ST,

OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,782
Total of All Transactions with this Payee/Payer for This Schedule$21,782
Name and Address
(A)
HILTON SAN DIEGO RESORT
1775 EAST MISSION BAY DRIVE

SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
HOLIDAY INN SYRACUSE/LIVERPOOL

441 ELECTRONICS PARKWAY
LIVERPOOL
NY
13088
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer$4,832
Total of All Transactions with this Payee/Payer for This Schedule$15,157
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/29/2018$10,325
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$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
HOTEL DELTA MONTREAL

475 AVE PRESIDENT KENNEDY
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,904
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/08/2017$8,904
Name and Address
(A)
HYATT REG LAKE TAHOE EVNT
111 COUNTRY CLUB DR.

INCLINE VILLAGE
NV
89451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,184
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$54,839
AUDITS SEMINARS TRAINING07/13/2017$8,090
AUDITS SEMINARS TRAINING10/18/2017$12,242
AUDITS SEMINARS TRAINING10/18/2017$12,426
AUDITS SEMINARS TRAINING10/18/2017$12,426
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$5,910
Total Non-Itemized Transactions with this Payee/Payer$21,797
Total of All Transactions with this Payee/Payer for This Schedule$27,707
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/25/2018$5,910
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$26,751
Total of All Transactions with this Payee/Payer for This Schedule$26,751
Name and Address
(A)
IUE- CWA Local 201

112 EXCHANGE STREET
LYNN
MA
01901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/02/2018$5,100
Name and Address
(A)
KEEPERS INC 254
P.O. BOX 823424

PHILADELPHIA
PA
19182-3424
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,668
Total of All Transactions with this Payee/Payer for This Schedule$85,668
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,437
Total Non-Itemized Transactions with this Payee/Payer$13,999
Total of All Transactions with this Payee/Payer for This Schedule$86,436
ANNUAL CONVENTION11/17/2017$8,997
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/20/2018$6,036
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/15/2018$35,016
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/24/2018$11,432
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS09/07/2017$5,357
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/14/2018$5,599
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,147
Total of All Transactions with this Payee/Payer for This Schedule$36,147
Name and Address
(A)
KENNEDY , JENNIK AND MURRAY

900 THIRD AVE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,941
Total Non-Itemized Transactions with this Payee/Payer$4,216
Total of All Transactions with this Payee/Payer for This Schedule$37,157
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/21/2017$6,665
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/16/2017$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/19/2017$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/21/2017$5,103
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/21/2017$6,173
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/22/2017$5,000
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$72,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,242
ANNUAL CONVENTION08/17/2017$31,476
ANNUAL CONVENTION08/17/2017$40,766
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$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/23/2018$7,499
Name and Address
(A)
LEVY@DLLAWRNCE-CATERNG
401 E JEFFERESON ST.

PHOENIX
AZ
85004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,194
Total Non-Itemized Transactions with this Payee/Payer$11,958
Total of All Transactions with this Payee/Payer for This Schedule$24,152
ANNUAL CONVENTION10/10/2017$12,194
Name and Address
(A)
LEXIS NEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,431
Total Non-Itemized Transactions with this Payee/Payer$34,984
Total of All Transactions with this Payee/Payer for This Schedule$50,415
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/23/2017$5,151
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/01/2017$5,008
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/15/2017$5,272
Name and Address
(A)
LIGHTEN UP PRODUCTIONS INC

120 W VALLERI ANN RD
PAULDEN
AZ
86334
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$8,466
Total of All Transactions with this Payee/Payer for This Schedule$8,466
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
MEMBER EDUCATION PROGRAMS04/23/2018$37,500
Name and Address
(A)
LJB INC

2500 NEWMARK DRIVE
MIAMISBURG
OH
45342
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$34,000
AUDITS SEMINARS TRAINING08/02/2017$9,600
AUDITS SEMINARS TRAINING09/13/2017$13,200
AUDITS SEMINARS TRAINING01/05/2018$9,600
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST

NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/12/2018$7,500
Name and Address
(A)
MARGARITAVILLE

245 FRONT ST
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,616
Total Non-Itemized Transactions with this Payee/Payer$4,469
Total of All Transactions with this Payee/Payer for This Schedule$27,085
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/18/2018$6,316
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/02/2017$6,300
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/21/2017$10,000
Name and Address
(A)
MARIANNE OLIVER ATTORNEY AT LAW
STE 1000
223 4TH AVE
PITTSBURGH
PA
15222
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$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

11 WOLCOTT ST
PORTLAND
ME
04012
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$49,326
Total of All Transactions with this Payee/Payer for This Schedule$49,326
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$27,760
Total Non-Itemized Transactions with this Payee/Payer$809
Total of All Transactions with this Payee/Payer for This Schedule$28,569
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/29/2017$10,760
AUDITS SEMINARS TRAINING05/24/2018$5,472
AUDITS SEMINARS TRAINING05/24/2018$11,528
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
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$0
Total Non-Itemized Transactions with this Payee/Payer$99,560
Total of All Transactions with this Payee/Payer for This Schedule$99,560
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 NEWSLETTERS01/29/2018$15,000
Name and Address
(A)
NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC

900 CONVENTION CENTER BOULE
NEW ORLEANS
LA
70130
Type or Classification
(B)
CONVENTTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,674
ANNUAL CONVENTION01/08/2018$6,674
Name and Address
(A)
OMNI NEW HAVEN HOTEL
1550 TEMPLE ST

NEW HAVEN
CT
06510
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PL

PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
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$104,749
Total Non-Itemized Transactions with this Payee/Payer$148,786
Total of All Transactions with this Payee/Payer for This Schedule$253,535
ANNUAL CONVENTION09/22/2017$104,749
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,943
Total Non-Itemized Transactions with this Payee/Payer$12,275
Total of All Transactions with this Payee/Payer for This Schedule$26,218
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/23/2018$6,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2018$7,943
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,595
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/12/2018$11,595
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
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$78,332
Total of All Transactions with this Payee/Payer for This Schedule$78,332
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,200
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/13/2017$20,400
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/28/2018$20,400
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/15/2018$20,400
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,622
Total of All Transactions with this Payee/Payer for This Schedule$34,622
Name and Address
(A)
RED ROOF INN
9050 LANAHAM SEVERN RD

LANAHAM
MD
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
RESIDENCE INN SEATTLE TUKWILA
16201 W VALLEY HWY

TUKWILA
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,739
Total of All Transactions with this Payee/Payer for This Schedule$12,739
Name and Address
(A)
RIECK SERVICES

5245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
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$6,754
Total Non-Itemized Transactions with this Payee/Payer$2,524
Total of All Transactions with this Payee/Payer for This Schedule$9,278
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/14/2017$6,754
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,144
Total Non-Itemized Transactions with this Payee/Payer$74,086
Total of All Transactions with this Payee/Payer for This Schedule$248,230
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/12/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/27/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/12/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/27/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/11/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/29/2018$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/13/2017$7,256
Name and Address
(A)
SHERATON COLUMBIA
10207 WINCOPIN CIR

COLUMBIA
MD
21044
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,812
Total of All Transactions with this Payee/Payer for This Schedule$12,812
Name and Address
(A)
SHERATON NEW ORLEANS HOTE
500 CANAL ST,

NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEMBER EDUCATION PROGRAMS05/16/2018$7,500
Name and Address
(A)
SHOWNETS LLC

13316 East Summit Drive
SCOTSDALE
AZ
85259
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Annual convention09/14/2017$6,202
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AUDITS SEMINARS TRAINING05/31/2018$7,500
Name and Address
(A)
SOUTHERNMOST HOTEL

1319 DUVAL ST
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,686
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$13,855
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/08/2017$6,343
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/17/2017$6,343
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$74,522
Total of All Transactions with this Payee/Payer for This Schedule$74,522
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE,LLC

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693-0333
Type or Classification
(B)
FINANCIAL REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,730
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$60,357
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/26/2017$55,730
Name and Address
(A)
STEEL WORKERS CHARITABLE

60 BOULEVARD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$12,000
AUDITS SEMINARS TRAINING10/18/2017$7,200
Name and Address
(A)
STETSON CONVENTION SERVICES INC

2900 STAYTON STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,096
ANNUAL CONVENTION08/16/2017$18,034
ANNUAL CONVENTION08/16/2017$22,062
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/12/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/27/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/12/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/27/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/11/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/29/2018$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/13/2017$60,000
Name and Address
(A)
SWVP INDY LLC

120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL
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
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2018$30,000
Name and Address
(A)
TALENT CURVE SOLUTIONS LLC

910 ENDHAVEN PL
CARY
NC
27519
Type or Classification
(B)
CONTRACTOR
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
AUDITS SEMINARS TRAINING05/22/2018$7,500
Name and Address
(A)
THE CHURCH BREW WORKS
3525 LIBERTY AVE.

PITTSBURGH
PA
15201
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,095
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2017$5,095
Name and Address
(A)
THE DALLS MORNING NEWS INC

508 YOIUNG ST
DALLAS
TX
75202
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/14/2018$9,000
Name and Address
(A)
THE DESMOND
660 ALBANY SHAKER ROAD
V012348
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$13,751
Total of All Transactions with this Payee/Payer for This Schedule$13,751
Name and Address
(A)
THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS

1620 L STREET NW, 11TH FLOO
WASHINGTON
DC
20036
Type or Classification
(B)
501C 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 FEES02/22/2018$5,000
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$26,217
Total Non-Itemized Transactions with this Payee/Payer$24,520
Total of All Transactions with this Payee/Payer for This Schedule$50,737
AUDITS SEMINARS TRAINING11/15/2017$26,217
Name and Address
(A)
THE MANAGEMENT ACTION CENTER

1920 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,960
MEMBER EDUCATION PROGRAMS05/25/2018$17,960
Name and Address
(A)
THE SEQUOIA RETREAT CENTER

11445 ALBA ROAD
BEN LOMOND
CA
95005
Type or Classification
(B)
HOTEL/RETREAT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,323
MEMBER EDUCATION PROGRAMS08/07/2017$10,323
Name and Address
(A)
THE WYNDHAM GRAND PITTSBURGH

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,923
Total Non-Itemized Transactions with this Payee/Payer$26,549
Total of All Transactions with this Payee/Payer for This Schedule$33,472
ANNUAL CONVENTION10/03/2017$6,923
Name and Address
(A)
THOMAS FRANK

7801 HAMPDEN LANE
BETHESDA
MD
20814
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$173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/14/2017$5,000
Name and Address
(A)
TICKETS PITTSBURG PIRATES

115 FEDERAL STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,725
ANNUAL CONVENTION07/03/2017$12,725
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$42,155
AUDITS SEMINARS TRAINING03/22/2018$5,000
AUDITS SEMINARS TRAINING05/24/2018$30,500
Name and Address
(A)
TRAVEL AGENCY SERVICES
1200 18TH ST NW#600

WASHINGTON
DC
20036
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/28/2017$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS07/25/2017$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/11/2017$10,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS11/17/2017$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/21/2017$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/12/2018$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/22/2018$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/15/2018$10,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/05/2017$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
STE 200
235 NOAH DR
FRANKLIN
TN
37064
Type or Classification
(B)
CONSERVATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES09/11/2017$25,000
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$89,520
Total of All Transactions with this Payee/Payer for This Schedule$89,520
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$34,577
Total of All Transactions with this Payee/Payer for This Schedule$34,577
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,618
Total of All Transactions with this Payee/Payer for This Schedule$34,618
Name and Address
(A)
UNIVERSITY OF IOWA

100 BIOVENTURES CTR RM W130
IOWA CITY
IA
52242-5000
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,927
Total Non-Itemized Transactions with this Payee/Payer$4,647
Total of All Transactions with this Payee/Payer for This Schedule$21,574
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/16/2018$16,927
Name and Address
(A)
UPLAND IX, LLC (DBA MOBILE COMMONS)
P.O.BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,254
Total Non-Itemized Transactions with this Payee/Payer$10,051
Total of All Transactions with this Payee/Payer for This Schedule$41,305
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS07/19/2017$6,345
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS11/29/2017$6,345
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/21/2018$6,345
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS04/23/2018$6,345
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/25/2018$5,874
Name and Address
(A)
UPS


WASHINGTON
DC
20001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,581
Member education programs04/18/2018$22,986
Member education programs05/15/2018$7,595
Name and Address
(A)
Walt Disney Parks Resorts


Burbank
CA
91526
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,403
Total Non-Itemized Transactions with this Payee/Payer$1,816
Total of All Transactions with this Payee/Payer for This Schedule$37,219
DEPOSIT 2018 DIV09/26/2017$35,403
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT NW
WASHINGTON
DC
20037
Type or Classification
(B)
PERIODICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,059
Total Non-Itemized Transactions with this Payee/Payer$2,495
Total of All Transactions with this Payee/Payer for This Schedule$10,554
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/09/2018$8,059
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$41,748
Total Non-Itemized Transactions with this Payee/Payer$34,796
Total of All Transactions with this Payee/Payer for This Schedule$76,544
AUDITS SEMINARS TRAINING10/23/2017$26,034
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/01/2018$8,459
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/01/2018$7,255
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-1091
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$67,262
Total of All Transactions with this Payee/Payer for This Schedule$67,262
Name and Address
(A)
WEST PAYMENT CENTER 1000261670
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,385
Total Non-Itemized Transactions with this Payee/Payer$2,111
Total of All Transactions with this Payee/Payer for This Schedule$176,496
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/28/2017$13,855
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS07/14/2017$13,847
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS08/14/2017$14,680
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/04/2017$14,612
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/19/2017$14,704
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS11/29/2017$14,682
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/20/2017$14,621
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/24/2018$14,750
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/15/2018$14,568
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/14/2018$14,656
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS04/11/2018$14,553
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS05/01/2018$14,857
Name and Address
(A)
WESTAT INC
P O BOX 1004

ROCKVILLE
MD
20850
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,016
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$27,897
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/18/2017$17,016
Name and Address
(A)
WESTIN CONVENTION CENTER

1000 PENN AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,188
Total Non-Itemized Transactions with this Payee/Payer$17,767
Total of All Transactions with this Payee/Payer for This Schedule$55,955
ANNUAL CONVENTION09/01/2017$5,455
ANNUAL CONVENTION09/01/2017$14,510
ANNUAL CONVENTION09/01/2017$5,991
ANNUAL CONVENTION09/06/2017$12,232
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$26,824
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$27,411
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2018$6,706
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2018$6,706
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2018$6,706
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2018$6,706
Name and Address
(A)
WILLIAM KENDRICK CO

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,253
Total Non-Itemized Transactions with this Payee/Payer$2,613
Total of All Transactions with this Payee/Payer for This Schedule$14,866
ANNUAL CONVENTION08/25/2017$6,024
ANNUAL CONVENTION10/11/2017$6,229
Name and Address
(A)
WILLIAM R DRAVES

2293 S GLENWOOD AVENUE
NILES
OH
44446
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$41,095
Total of All Transactions with this Payee/Payer for This Schedule$62,545
AUDITS SEMINARS TRAINING07/12/2017$5,000
AUDITS SEMINARS TRAINING11/22/2017$5,000
AUDITS SEMINARS TRAINING12/19/2017$5,000
AUDITS SEMINARS TRAINING06/12/2017$6,450
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$444,000
Total Non-Itemized Transactions with this Payee/Payer$20,151
Total of All Transactions with this Payee/Payer for This Schedule$464,151
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/04/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/24/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/04/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/19/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/29/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/08/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/02/2018$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2018$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/14/2018$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2018$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/24/2018$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/21/2017$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$9,740
Total of All Transactions with this Payee/Payer for This Schedule$9,740
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$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,038,896
401k MatchEBERTS HARRISON INC$12,637
401k Match/PensionPRUDENTIAL INSURANCE CO$53,919
BenefitsHYATT LEGAL PLANS. INC$7,061
BenefitsITU NEGOTIATED PENSION PLAN$38,431
BenefitsIUE Pensioners$12,977
BenefitsTASC CUSTOMER CARE$45,094
BenefitsTHE HARTFORD DISABILITY INSURANCE$3,747
BenefitsTRANSIT CENTER INC.$14,033
BenefitsWASHINGTON STATE INDUSTRIAL$1,434
BenefitsWMATA$86,861
Dental InsuranceDELTA DENTAL OF THE$914,629
InsuranceEBERTS HARRISON INC$882,774
InsuranceLIFEWORKS US INC$12,810
Life InsuranceMETROPOLITAN LIFE INSURANCE$574,077
Long Term DisabilityMUTUAL OF OMAHA POLICYHOLDER SERVIES$34,390
Long Term DisabilityUNUM LIFE INSURANCE #0373318$6,218
Medical BenefitsAFL-CIO HEALTH WELFARE TRUST$33,702
Medical BenefitsBLUE CROSS BLUE SHIELD$9,370,550
Medical BenefitsKAISER FOUNDATION HEALTH PLAN$121,590
Medical BenefitsPASSPORT HEALTH$34
Medical BenefitsTHE SEGAL COMPANY$101,526
Medical BenefitsUNION LABOR LIFE INSURANCE CO$250,725
Medical BenefitsWAGEWORKS, INC.$1,210
PensionCWA PENSION PLAN$6,601,513
Pharmacy InsuranceCATAMARAN PBM OF ILLINOIS, INC.$4,749,035
TuitionROCKWOOD LEADERSHIP INSTITUTE$18,000
VisionVISION SERVICE PLAN$89,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communication Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communication Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan,PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan (Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36-1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW,Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52-1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers(Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees(Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees(Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members.

Question 11(a):

Question 11(a): : :Communication Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L.Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 12: Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted audit standards.

Statement A,

Cash Begin Total: : Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2017.

Statement A,Fixed Assets Value Begin Total: : Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2017.

Statement A,Other Asset Book Value Begin Total: : Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2017.

Statement A,

Accounts Payable Begin Total: : Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2017.

Statement A,Other Liabilities Amount Begin Total: : Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2017.

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row2:Members who have retired but continue paying full dues.

Schedule 13, Row3:Retired members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:These retired members do not have voting rights.

General Information: Prior Year Reclassification: The prior year LM-2 did not separately list on

Schedule 6 the IUE-CWA headquarters'''' land, building and improvements located at 2701 Dryden Road Dayton, OH. The cost of the property and building improvements were included in other furniture and equipment. For the 2018 LM-2, the costs associated with the purchase of the land and the building were separately listed. Management estimated the market value of the land and building to be $1,435,000 based on a previous appraisal, tax assessments and other inputs. The market value was allocated to land and building in the proportionate ratio as stated in the tax assessment.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)