U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 07-31-2019
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-188 2. PERIOD COVERED From 06/01/2017 Through 05/31/2018 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 Shelton PRESIDENT 71. SIGNED: Sara L Steffens TREASURER Date: Aug 29, 2018 Telephone Number: 202-434-1118 Date: Aug 29, 2018 Telephone Number: 202-434-1369

ITEMS 10 THROUGH 21

FILE NUMBER: 000-188

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 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/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees See item 69 per See Item 69 See Item 69 See Item 69 (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees $1.00 per MBR $1.00 $5.00 (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-188

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $21,478,188 $21,183,543 23. Accounts Receivable 1 $13,388,861 $9,352,014 24. Loans Receivable 2 $5,256,003 $4,635,445 25. U.S. Treasury Securities   $4,028,593 $3,605,644 26. Investments 5 $441,397,214 $481,692,497 27. Fixed Assets 6 $39,894,822 $39,211,759 28. Other Assets 7 $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 Payable 8 $4,801,122 $5,108,622 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $238,003,352 $245,309,040 34. TOTAL LIABILITIES   $242,804,474 $250,417,662
		35. NET ASSETS $283,806,184 $311,018,801

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-188

CASH RECEIPTS SCH AMOUNT 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 Assets 3 $0 44. Loans Obtained 9 45. Repayments of Loans Made 2 $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 Receipts 14 $10,705,841 49. TOTAL RECEIPTS   $275,251,043

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $44,277,965 51. Political Activities and Lobbying 16 $4,186,391 52. Contributions, Gifts, and Grants 17 $2,451,903 53. General Overhead 18 $36,453,209 54. Union Administration 19 $20,627,694 55. Benefits 20 $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 Assets 4 $12,798,888 61. Loans Made 2 $1,267,743 62. Repayment of Loans Obtained 9 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

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

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 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local 1038, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1788.97 per month	$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

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

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

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

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

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-188

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-188

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$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

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

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

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 Payers	662,376
*Agency Fee Payers are not considered members of the labor organization.
Active Members	396,264	Yes
Retiree-Dues Paying Members	33,693	Yes
Retiree-Non Dues Paying Members	197,416	No

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

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 meet 04/30/2018 $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 EXPENSES 05/31/2018 $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 EXPENSES 09/18/2017 $32,812 REIMBURSE WAGE EXPENSES 11/03/2017 $39,170 REIMBURSE WAGE EXPENSES 01/23/2018 $33,633 REIMBURSE WAGE EXPENSES 04/30/2018 $46,525 REIMBURSE WAGE EXPENSES 06/16/2017 $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 Proceed 11/06/2017 $8,647 Insurance Proceed 07/07/2017 $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 EXPENSE 12/04/2017 $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 EXPNESE 03/15/2018 $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 EXPENSE 02/05/2018 $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 EXPENSES 09/18/2017 $5,649 REIMBURSE WAGE EXPENSES 06/07/2017 $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 EXPENSES 09/14/2017 $39,852 REIMBURSE WAGE EXPENSES 09/18/2017 $14,098 REIMBURSE WAGE EXPENSES 09/18/2017 $9,399 REIMBURSE WAGE EXPENSES 09/18/2017 $9,399 REIMBURSE WAGE EXPENSES 11/03/2017 $9,399 REIMBURSE WAGE EXPENSES 11/27/2017 $9,610 REIMBURSE WAGE EXPENSES 01/09/2018 $9,610 REIMBURSE WAGE EXPENSES 01/23/2018 $9,610 REIMBURSE WAGE EXPENSES 02/26/2018 $9,610 REIMBURSE WAGE EXPENSES 03/27/2018 $9,610 REIMBURSE WAGE EXPENSES 04/30/2018 $14,415 REIMBURSE WAGE EXPENSES 05/22/2018 $14,415 RETURN OF CONTRIBUTION 05/31/2018 $50,000 REIMBURSEMENT OF EXPENSE 05/31/2018 $10,000 RETURN OF CONTRIBUTION 05/31/2018 $5,500 REIMBURSEMENT OF EXPENSE 05/31/2018 $8,000 REFUND OF ORG EXPENSE 05/31/2018 $15,000 REIMBURSE WAGE EXPENSES 06/23/2017 $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 EXPENSE 08/23/2017 $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 EXPENSES 05/21/2018 $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 BENEFITS 12/13/2017 $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 ORGANIZING 09/18/2017 $6,056 EMPLOYEE BENEFITS 04/30/2018 $7,741 REIMBURSE WAGE EXPENSES 06/07/2017 $6,390 REIMBURSE WAGE EXPENSES 06/07/2017 $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 BENEFITS 01/31/2018 $5,000 REIMBURSE WAGE EXPENSES 04/30/2018 $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 SETTLEMENT 06/01/2017 $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 EXPENSES 09/14/2017 $10,194 REIMBURSE WAGE EXPENSES 01/31/2018 $13,011 REIMBURSE WAGE EXPENSES 04/30/2018 $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 EXPENSES 06/15/2017 $8,988 REIMBURSE WAGE EXPENSES 09/27/2017 $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 EXPENSES 10/20/2017 $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 EXPENSE 08/25/2017 $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 EXPNESE 05/31/2018 $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 CONTRIBUTION 10/31/2017 $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 FUNDS 03/28/2018 $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 EXPENSES 08/25/2017 $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 ORGANIZING 08/25/2017 $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 ORGANIZING 08/25/2017 $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 BENEFITS 02/27/2018 $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 ORGANIZING 09/14/2017 $24,485 ORGANIZING 09/14/2017 $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 ORGANIZING 06/15/2017 $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 EXPENSES 06/09/2017 $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 ORGANIZING 08/23/2017 $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 BENEFITS 10/31/2017 $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 EXPENSES 06/20/2017 $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 BENEFITS 07/03/2017 $24,710 EMPLOYEE BENEFITS 08/02/2017 $24,710 EMPLOYEE BENEFITS 09/11/2017 $24,710 EMPLOYEE BENEFITS 10/05/2017 $24,710 EMPLOYEE BENEFITS 11/08/2017 $23,925 EMPLOYEE BENEFITS 12/07/2017 $24,710 REIMBURSE WAGE EXPENSES 06/05/2017 $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 BENEFITS 07/03/2017 $6,144 EMPLOYEE BENEFITS 06/09/2017 $6,144 EMPLOYEE BENEFITS 06/05/2017 $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 BENEFITS 07/03/2017 $5,679 EMPLOYEE BENEFITS 08/02/2017 $5,679 EMPLOYEE BENEFITS 09/11/2017 $5,679 EMPLOYEE BENEFITS 10/05/2017 $5,679 EMPLOYEE BENEFITS 11/08/2017 $5,679 EMPLOYEE BENEFITS 12/07/2017 $5,679 REIMBURSE WAGE EXPENSES 06/05/2017 $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 EXPENSES 06/19/2017 $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 EXPENSES 07/13/2017 $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 BENEFITS 07/03/2017 $7,216 EMPLOYEE BENEFITS 08/02/2017 $7,216 EMPLOYEE BENEFITS 09/11/2017 $7,216 EMPLOYEE BENEFITS 10/05/2017 $7,216 EMPLOYEE BENEFITS 11/08/2017 $7,216 EMPLOYEE BENEFITS 12/07/2017 $7,216 EMPLOYEE BENEFITS 01/08/2018 $7,673 EMPLOYEE BENEFITS 02/02/2018 $7,673 EMPLOYEE BENEFITS 03/06/2018 $7,673 EMPLOYEE BENEFITS 04/03/2018 $7,673 EMPLOYEE BENEFITS 05/03/2018 $7,673 EMPLOYEE BENEFITS 06/05/2017 $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 BENEFITS 07/03/2017 $11,435 EMPLOYEE BENEFITS 08/02/2017 $11,435 EMPLOYEE BENEFITS 09/11/2017 $11,435 EMPLOYEE BENEFITS 10/05/2017 $11,435 EMPLOYEE BENEFITS 11/08/2017 $11,435 EMPLOYEE BENEFITS 12/07/2017 $11,435 EMPLOYEE BENEFITS 01/08/2018 $12,227 EMPLOYEE BENEFITS 02/02/2018 $12,227 EMPLOYEE BENEFITS 03/06/2018 $12,227 EMPLOYEE BENEFITS 04/03/2018 $12,227 EMPLOYEE BENEFITS 05/03/2018 $12,227 EMPLOYEE BENEFITS 06/05/2017 $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 EXPENSES 09/14/2017 $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 EXPENSES 06/06/2017 $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 FUNDS 05/19/2018 $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 EXPENSES 06/30/2017 $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 EXPENSES 06/06/2017 $6,393 REIMBURSE WAGE EXPENSES 06/13/2017 $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 EXPENSES 05/18/2018 $48,358 REIMBURSE WAGE EXPENSES 05/18/2018 $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 EXPENSES 07/06/2017 $8,683 REIMBURSE WAGE EXPENSES 05/30/2018 $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 FUNDS 09/29/2017 $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 EXPENSES 01/08/2018 $10,066 REIMBURSE WAGE EXPENSES 06/16/2017 $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 EXPENSES 06/08/2017 $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 EXPENSES 10/16/2017 $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 EXPENSES 06/20/2017 $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 EXPENSES 06/20/2017 $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 EXPENSES 02/18/2018 $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 BENEFITS 01/05/2018 $19,207 EMPLOYEE BENEFITS 02/27/2018 $7,469 EMPLOYEE BENEFITS 03/15/2018 $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 BENEFITS 10/20/2017 $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 legislation 04/25/2018 $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 BENEFITS 03/15/2018 $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 Sponsor 05/19/2018 $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 legislation 04/30/2018 $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 BENEFITS 07/26/2017 $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 EXPENSE 09/22/2017 $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 REBATE 06/30/2017 $9,568 INSURANCE REBATE 07/14/2017 $69,495 INSURANCE REBATE 10/31/2017 $54,335 INSURANCE REBATE 10/31/2017 $12,892 INSURANCE REBATE 10/31/2017 $8,175 INSURANCE REBATE 10/31/2017 $5,974 INSURANCE REBATE 10/31/2017 $7,232 INSURANCE REBATE 10/31/2017 $7,232 INSURANCE REBATE 10/31/2017 $10,062 INSURANCE REBATE 10/31/2017 $15,721 INSURANCE REBATE 10/31/2017 $5,974 INSURANCE REBATE 12/18/2017 $30,627 INSURANCE REBATE 12/18/2017 $6,031 INSURANCE REBATE 12/18/2017 $7,037 INSURANCE REBATE 12/26/2017 $132,337 INSURANCE REBATE 02/09/2018 $31,499 INSURANCE REBATE 02/28/2018 $128,982 INSURANCE REBATE 03/07/2018 $31,185 INSURANCE REBATE 03/08/2018 $29,043 INSURANCE REBATE 03/08/2018 $6,628 INSURANCE REBATE 03/08/2018 $7,921 INSURANCE REBATE 03/14/2018 $30,389 INSURANCE REBATE 03/21/2018 $101,827 INSURANCE REBATE 04/04/2018 $149,001 INSURANCE REBATE 04/20/2018 $31,824 INSURANCE REBATE 03/21/2018 $101,827 INSURANCE REBATE 05/09/2018 $110,384 INSURANCE REBATE 05/09/2018 $110,384 INSURANCE REFUND 05/15/2018 $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 EXPENSES 06/15/2017 $20,306 REIMBURSE WAGE EXPENSES 08/16/2017 $8,475 REIMBURSE WAGE EXPENSES 08/16/2017 $10,465 REIMBURSE WAGE EXPENSES 09/27/2017 $11,775 REIMBURSE WAGE EXPENSES 11/17/2017 $9,900 REIMBURSE WAGE EXPENSES 11/17/2017 $8,550 REIMBURSE WAGE EXPENSES 12/13/2017 $12,480 REIMBURSE WAGE EXPENSES 01/31/2018 $21,150 REIMBURSE WAGE EXPENSES 01/31/2018 $5,400 REIMBURSE WAGE EXPENSES 05/21/2018 $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 EXPENSES 03/15/2018 $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 BENEFITS 01/08/2018 $5,187 EMPLOYEE BENEFITS 02/02/2018 $5,187 EMPLOYEE BENEFITS 03/06/2018 $5,187 EMPLOYEE BENEFITS 04/03/2018 $5,187 REFUND OF POSTAGE 04/24/2018 $9,902 EMPLOYEE BENEFITS 05/03/2018 $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 BENEFITS 12/13/2017 $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 REBATE 09/27/2017 $49,661 INSURANCE REBATE 09/27/2017 $30,281 INSURANCE REBATE 09/27/2017 $23,014 INSURANCE REBATE 09/27/2017 $26,648 INSURANCE REBATE 09/27/2017 $27,859 INSURANCE REBATE 09/27/2017 $14,535 INSURANCE REBATE 09/27/2017 $38,760 INSURANCE REBATE 09/27/2017 $14,535 INSURANCE REBATE 09/27/2017 $7,268 INSURANCE REBATE 09/27/2017 $7,268 INSURANCE REBATE 09/27/2017 $6,056 INSURANCE REBATE 09/27/2017 $12,113 INSURANCE REBATE 09/27/2017 $60,563 INSURANCE REBATE 09/27/2017 $7,268 INSURANCE REBATE 09/27/2017 $6,056 INSURANCE REBATE 09/27/2017 $10,901 INSURANCE REBATE 09/27/2017 $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 INCOME 06/15/2017 $7,164 ROYALTY INCOME 07/17/2017 $112,452 ROYALTY INCOME 08/23/2017 $112,661 ROYALTY INCOME 08/31/2017 $112,305 ROYALTY INCOME 10/31/2017 $112,268 ROYALTY INCOME 11/30/2017 $126,482 ROYALTY INCOME 12/13/2017 $44,849 ROYALTY INCOME 01/31/2018 $43,999 ROYALTY INCOME 01/31/2018 $43,677 ROYALTY INCOME 03/15/2018 $8,416 ROYALTY INCOME 03/15/2018 $43,410 ROYALTY INCOME 04/30/2018 $43,426 ROYALTY INCOME 04/30/2018 $84,339 ROYALTY INCOME 05/19/2018 $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 FUNDS 10/05/2017 $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 POSTAGE 09/14/2017 $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 FEE 02/27/2018 $7,221

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 POLICIES 06/29/2017 $10,000 GOVERNMENT REGULATIONS AND POLICIES 08/24/2017 $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 ORGANIZING 10/02/2017 $25,850 ORGANIZING 12/11/2017 $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 ORGANIZING 10/10/2017 $6,500 ORGANIZING 10/31/2017 $6,500 ORGANIZING 03/26/2018 $5,000 ORGANIZING 06/12/2017 $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 MOBILIZING 06/26/2017 $8,877 MOBILIZING 01/25/2018 $16,438 MOBILIZING 03/19/2018 $7,000 MOBILIZING 04/18/2018 $10,193 CONTRACT NEGOTIATIONS 04/25/2018 $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 ORGANIZING 04/16/2018 $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 REIMBURSEMENT 01/18/2018 $119,985 LEGAL REIMBURSEMENT 02/22/2018 $17,343 LEGAL REIMBURSEMENT 05/17/2018 $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 ORGANIZING 04/18/2018 $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 MOBILIZING 07/06/2017 $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 Negotiations 08/01/2017 $5,324 Contract Negotiations 08/15/2017 $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 RELATIONS 04/12/2018 $10,000 PUBLICATIONS/MEDIA RELATIONS 04/17/2018 $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 RESEARCH 11/17/2017 $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 / ARBITRATION 01/09/2018 $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 / ARBITRATION 10/12/2017 $36,966 GRIEVANCE / ARBITRATION 04/10/2018 $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 TRAINING 01/03/2018 $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 / ARBITRATION 01/30/2018 $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 ORGANIZING 12/18/2017 $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 / ARBITRATION 08/24/2017 $7,640 ORGANIZING 12/01/2017 $5,458 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 01/19/2018 $9,833 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 06/19/2017 $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 MOBILIZING 08/08/2017 $23,750 MOBILIZING 08/15/2017 $9,000 MOBILIZING 08/15/2017 $19,211 ORGANIZING 08/30/2017 $11,875 ORGANIZING 08/30/2017 $11,875 MOBILIZING 09/21/2017 $22,500 ORGANIZING 10/04/2017 $11,250 MOBILIZING 10/12/2017 $23,750 MOBILIZING 10/12/2017 $23,750 MOBILIZING 11/27/2017 $54,667 ORGANIZING 11/28/2017 $11,250 MOBILIZING 12/18/2017 $10,752 MOBILIZING 12/19/2017 $37,002 ORGANIZING 12/21/2017 $11,250 ORGANIZING 01/02/2018 $14,811 RESEARCH 01/02/2018 $22,500 ORGANIZING 01/05/2018 $11,250 ORGANIZING 01/05/2018 $22,500 ORGANIZING 02/12/2018 $17,133 ORGANIZING 02/12/2018 $12,500 ORGANIZING 03/14/2018 $12,500 ORGANIZING 03/15/2018 $7,500 MOBILIZING 03/23/2018 $5,100 MOBILIZING 03/29/2018 $24,091 PUBLICATIONS/MEDIA RELATIONS 03/29/2018 $13,000 MOBILIZING 04/04/2018 $5,000 ORGANIZING 04/10/2018 $12,500 PUBLICATIONS/MEDIA RELATIONS 04/23/2018 $22,500 MOBILIZING 04/24/2018 $14,217 ORGANIZING 05/07/2018 $12,500 PUBLICATIONS/MEDIA RELATIONS 05/24/2018 $15,000 MOBILIZING 06/09/2017 $28,597 ORGANIZING 06/12/2017 $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 RESEARCH 05/04/2018 $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 ORGANIZING 11/13/2017 $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 RESEARCH 07/11/2017 $6,000 RESEARCH 08/04/2017 $6,000 RESEARCH 08/17/2017 $6,000 ORGANIZING 11/14/2017 $5,250 ORGANIZING 11/15/2017 $5,250 ORGANIZING 01/24/2018 $5,000 ORGANIZING 02/14/2018 $5,000 ORGANIZING 02/20/2018 $5,000 ORGANIZING 02/20/2018 $5,000 ORGANIZING 05/22/2018 $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 ORGANIZING 11/02/2017 $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 ORGANIZING 09/13/2017 $6,250 ORGANIZING 12/12/2017 $5,344 ORGANIZING 12/18/2017 $40,906 ORGANIZING 01/08/2018 $8,125 ORGANIZING 04/06/2018 $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 MOBILIZING 03/09/2018 $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 ORGANIZING 01/02/2018 $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 MOBILIZING 10/26/2017 $5,000 MOBILIZING 05/30/2018 $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 RESEARCH 09/13/2017 $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 ORGANIZING 04/14/2018 $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 NEGOTIATIONS 03/14/2018 $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 RESEARCH 06/23/2017 $10,000 RESEARCH 07/25/2017 $10,000 RESEARCH 08/17/2017 $10,000 RESEARCH 10/06/2017 $10,000 RESEARCH 10/19/2017 $10,000 RESEARCH 11/30/2017 $10,000 RESEARCH 01/08/2018 $10,000 RESEARCH 01/26/2018 $10,000 RESEARCH 03/13/2018 $10,000 RESEARCH 03/26/2018 $10,000 RESEARCH 06/12/2017 $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 RELATIONS 10/25/2017 $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 RESEARCH 01/04/2018 $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 ORGANIZING 05/31/2018 $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 MOBILIZING 06/29/2017 $15,000 MOBILIZING 03/09/2018 $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 ORGANIZING 09/19/2017 $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 RESEARCH 11/20/2017 $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 MOBILIZING 04/10/2018 $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 ORGANIZING 10/25/2017 $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 RESEARCH 11/20/2017 $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 NEGOTIATIONS 07/24/2017 $12,082 CONTRACT NEGOTIATIONS 07/24/2017 $18,758 CONTRACT NEGOTIATIONS 07/24/2017 $12,938 CONTRACT NEGOTIATIONS 07/24/2017 $12,253 CONTRACT NEGOTIATIONS 07/24/2017 $17,559 CONTRACT NEGOTIATIONS 12/21/2017 $7,852 CONTRACT NEGOTIATIONS 12/21/2017 $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 / ARBITRATION 01/31/2018 $5,130 GRIEVANCE / ARBITRATION 04/16/2018 $7,182 GRIEVANCE / ARBITRATION 04/23/2018 $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 ORGANIZING 08/08/2017 $26,690 ORGANIZING 10/13/2017 $5,932 ORGANIZING 11/06/2017 $5,932 ORGANIZING 12/05/2017 $5,931 ORGANIZING 01/11/2018 $8,896 ORGANIZING 03/05/2018 $11,862 ORGANIZING 04/14/2018 $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 ORGANIZING 07/11/2017 $5,439 ORGANIZING 09/05/2017 $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 NEGOTIATIONS 01/04/2018 $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 MOBILIZING 07/27/2017 $20,512 MOBILIZING 08/08/2017 $11,382 MOBILIZING 09/14/2017 $5,218 ORGANIZING 12/11/2017 $20,664 ORGANIZING 12/20/2017 $6,053 ORGANIZING 12/20/2017 $6,216 ORGANIZING 12/20/2017 $6,604 ORGANIZING 02/13/2018 $14,567 ORGANIZING 03/05/2018 $14,092 ORGANIZING 03/14/2018 $18,678 ORGANIZING 04/14/2018 $7,337 ORGANIZING 05/25/2018 $9,539 MOBILIZING 06/07/2017 $10,787 MOBILIZING 06/07/2017 $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 MOBILIZING 09/06/2017 $10,028 ORGANIZING 10/03/2017 $5,490 MOBILIZING 12/21/2017 $8,547 MOBILIZING 03/15/2018 $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 ORGANIZING 06/29/2017 $7,201 ORGANIZING 06/29/2017 $7,580 ORGANIZING 07/26/2017 $6,064 MOBILIZING 09/29/2017 $5,639 ORGANIZING 10/02/2017 $7,580 ORGANIZING 10/03/2017 $9,324 ORGANIZING 10/03/2017 $5,053 ORGANIZING 01/04/2018 $7,770 ORGANIZING 01/18/2018 $8,935 ORGANIZING 02/01/2018 $7,381 ORGANIZING 02/05/2018 $7,770 ORGANIZING 03/05/2018 $5,827 ORGANIZING 03/05/2018 $6,746 ORGANIZING 04/12/2018 $8,935 ORGANIZING 04/15/2018 $7,770 ORGANIZING 04/15/2018 $7,770 ORGANIZING 05/11/2018 $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 ORGANIZING 08/03/2017 $8,750 ORGANIZING 10/20/2017 $11,944 ORGANIZING 12/19/2017 $8,654 ORGANIZING 01/05/2018 $5,409 GRIEVANCE / ARBITRATION 01/11/2018 $8,350 ORGANIZING 04/11/2018 $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 MOBILIZING 12/07/2017 $6,215 MOBILIZING 12/12/2017 $5,136 MOBILIZING 03/26/2018 $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 MOBILIZING 06/30/2017 $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 MOBILIZING 08/16/2017 $7,341 MOBILIZING 08/16/2017 $5,144 MOBILIZING 10/13/2017 $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 MOBILIZING 06/29/2017 $7,675 MOBILIZING 09/14/2017 $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 NEGOTIATIONS 08/01/2017 $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 ORGANIZING 09/01/2017 $5,415 ORGANIZING 09/01/2017 $5,400 MOBILIZING 10/20/2017 $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 MOBILIZING 06/07/2017 $6,380 MOBILIZING 06/07/2017 $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 ORGANIZING 08/08/2017 $5,000 ORGANIZING 10/25/2017 $18,462 ORGANIZING 12/20/2017 $5,770 ORGANIZING 12/20/2017 $5,770 ORGANIZING 12/20/2017 $5,770 ORGANIZING 01/05/2018 $5,770 ORGANIZING 01/05/2018 $5,770 ORGANIZING 03/14/2018 $5,096 ORGANIZING 03/14/2018 $5,096 ORGANIZING 03/14/2018 $5,096 ORGANIZING 03/14/2018 $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 MOBILIZING 10/04/2017 $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 MOBILIZING 07/14/2017 $8,463 MOBILIZING 06/01/2017 $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 NEGOTIATIONS 06/30/2017 $5,712 ORGANIZING 07/24/2017 $6,521 CONTRACT NEGOTIATIONS 08/09/2017 $6,347 CONTRACT NEGOTIATIONS 08/09/2017 $9,069 CONTRACT NEGOTIATIONS 09/11/2017 $6,507 ORGANIZING 09/21/2017 $5,616 CONTRACT NEGOTIATIONS 09/26/2017 $9,760 ORGANIZING 10/26/2017 $7,020 ORGANIZING 01/03/2018 $11,232 CONTRACT NEGOTIATIONS 02/02/2018 $6,506 ORGANIZING 02/05/2018 $5,616 ORGANIZING 05/09/2018 $7,020 CONTRACT NEGOTIATIONS 06/01/2017 $9,589 CONTRACT NEGOTIATIONS 06/12/2017 $10,189 CONTRACT NEGOTIATIONS 06/12/2017 $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 NEGOTIATIONS 09/25/2017 $6,829 CONTRACT NEGOTIATIONS 12/20/2017 $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 ORGANIZING 07/19/2017 $7,299 ORGANIZING 09/08/2017 $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 MOBILIZING 06/12/2017 $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 MOBILIZING 06/06/2017 $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 ORGANIZING 08/08/2017 $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 ORGANIZING 04/26/2018 $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 MOBILIZING 06/21/2017 $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 MOBILIZING 07/25/2017 $7,128 MOBILIZING 10/26/2017 $5,622 MOBILIZING 01/25/2018 $5,867 MOBILIZING 06/15/2017 $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 MOBILIZING 08/01/2017 $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 MOBILIZING 02/12/2018 $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 ORGANIZING 08/08/2017 $7,000 ORGANIZING 06/07/2017 $5,600 ORGANIZING 06/07/2017 $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 MOBILIZING 06/09/2017 $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 MOBILIZING 02/06/2018 $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 MOBILIZING 07/19/2017 $6,591 MOBILIZING 08/09/2017 $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 ORGANIZING 12/06/2017 $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 MOBILIZING 07/26/2017 $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 MOBILIZING 02/28/2018 $5,516 MOBILIZING 04/12/2018 $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 MOBILIZING 02/27/2018 $5,691 MOBILIZING 03/28/2018 $5,268 MOBILIZING 04/25/2018 $6,110 MOBILIZING 05/23/2018 $5,056 MOBILIZING 06/06/2017 $6,270 MOBILIZING 06/20/2017 $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 ORGANIZING 10/13/2017 $5,582 ORGANIZING 12/05/2017 $11,163 ORGANIZING 04/14/2018 $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 MOBILIZING 03/15/2018 $6,663 MOBILIZING 03/22/2018 $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 MOBILIZING 03/16/2018 $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 MOBILIZING 06/06/2017 $5,112 MOBILIZING 06/09/2017 $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 MOBILIZING 07/18/2017 $18,550 MOBILIZING 08/09/2017 $8,200 MOBILIZING 01/02/2018 $26,784 MOBILIZING 04/24/2018 $9,382 MOBILIZING 05/04/2018 $7,209 MOBILIZING 06/01/2017 $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 ORGANIZING 07/25/2017 $7,693 ORGANIZING 08/30/2017 $7,700 ORGANIZING 12/04/2017 $6,600 ORGANIZING 12/18/2017 $7,327 ORGANIZING 01/12/2018 $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 NEGOTIATIONS 06/27/2017 $5,960 CONTRACT NEGOTIATIONS 06/28/2017 $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 ORGANIZING 08/11/2017 $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 ORGANIZING 12/07/2017 $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 MOBILIZING 07/19/2017 $7,584 MOBILIZING 07/27/2017 $7,300 MOBILIZING 08/03/2017 $5,127 MOBILIZING 09/12/2017 $6,586 MOBILIZING 09/12/2017 $9,663 MOBILIZING 09/13/2017 $6,242 MOBILIZING 04/18/2018 $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 ORGANIZING 08/11/2017 $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 ORGANIZING 08/11/2017 $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 ORGANIZING 12/20/2017 $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 ORGANIZING 01/29/2018 $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 ORGANIZING 09/06/2017 $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 MOBILIZING 07/27/2017 $10,420 ORGANIZING 08/09/2017 $6,483 ORGANIZING 09/21/2017 $10,978 STEWARD/OFFICER/STAFF TRAINING 09/28/2017 $13,814 ORGANIZING 02/15/2018 $6,602 ORGANIZING 03/07/2018 $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 ORGANIZING 08/07/2017 $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 TRAINING 03/05/2018 $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 ORGANIZING 03/15/2018 $8,836 STEWARD/OFFICER/STAFF TRAINING 04/25/2018 $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 ORGANIZING 07/26/2017 $9,680 ORGANIZING 04/25/2018 $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 TRAINING 03/22/2018 $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 ORGANIZING 09/08/2017 $6,911 ORGANIZING 04/13/2018 $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 MOBILIZING 06/29/2017 $14,077 MOBILIZING 08/03/2017 $6,011 MOBILIZING 09/08/2017 $5,679 MOBILIZING 04/24/2018 $6,502 ORGANIZING 06/07/2017 $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 MOBILIZING 06/06/2017 $7,587 MOBILIZING 06/08/2017 $12,455 ORGANIZING 06/07/2017 $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 TRAINING 12/14/2017 $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 TRAINING 12/21/2017 $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 / ARBITRATION 05/18/2018 $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 ORGANIZING 04/25/2018 $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 / ARBITRATION 03/08/2018 $5,000 GRIEVANCE / ARBITRATION 06/02/2017 $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 TRAINING 10/06/2017 $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 MOBILIZING 10/20/2017 $202,751 MOBILIZING 10/20/2017 $60,000 MOBILIZING 11/07/2017 $129,689 MOBILIZING 01/08/2018 $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 ORGANIZING 08/08/2017 $7,898 ORGANIZING 08/08/2017 $8,988 ORGANIZING 08/08/2017 $11,704 ORGANIZING 08/08/2017 $14,543 ORGANIZING 08/08/2017 $5,339 RESEARCH 08/08/2017 $11,949 ORGANIZING 09/27/2017 $6,717 ORGANIZING 09/27/2017 $6,630 ORGANIZING 10/23/2017 $6,826 ORGANIZING 11/16/2017 $6,242 ORGANIZING 12/06/2017 $16,989 ORGANIZING 01/24/2018 $8,918 ORGANIZING 01/24/2018 $8,986 ORGANIZING 01/24/2018 $5,347 ORGANIZING 01/24/2018 $5,707 ORGANIZING 04/02/2018 $6,646 ORGANIZING 04/02/2018 $5,795 ORGANIZING 04/02/2018 $5,442 ORGANIZING 04/29/2018 $9,024 ORGANIZING 05/18/2018 $11,336 ORGANIZING 05/18/2018 $6,155 ORGANIZING 06/20/2017 $15,210 ORGANIZING 05/31/2018 $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 / ARBITRATION 03/01/2018 $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 / ARBITRATION 07/26/2017 $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 / ARBITRATION 02/08/2018 $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 / ARBITRATION 08/04/2017 $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 NEGOTIATIONS 04/20/2018 $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 ORGANIZING 04/24/2018 $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 MOBILIZING 06/01/2017 $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 MOBILIZING 06/01/2017 $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 NEGOTIATIONS 07/19/2017 $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 RELATIONS 12/15/2017 $35,700 PUBLICATIONS/MEDIA RELATIONS 12/15/2017 $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 TRAINING 02/09/2018 $9,253 MOBILIZING 05/22/2018 $6,832 MOBILIZING 05/22/2018 $10,015 ORGANIZING 05/25/2018 $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 ORGANIZING 05/25/2018 $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 / ARBITRATION 01/24/2018 $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 RESEARCH 02/08/2018 $25,000 RESEARCH 06/07/2017 $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 RESEARCH 10/20/2017 $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 ORGANIZING 06/14/2017 $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 MOBILIZING 12/11/2017 $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 MOBILIZING 06/29/2017 $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 ORGANIZING 07/20/2017 $15,000 ORGANIZING 07/25/2017 $15,000 ORGANIZING 10/31/2017 $18,500 MOBILIZING 11/09/2017 $15,000 ORGANIZING 06/05/2017 $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 MOBILIZING 07/06/2017 $10,000 MOBILIZING 08/08/2017 $10,000 MOBILIZING 10/26/2017 $10,000 MOBILIZING 11/15/2017 $10,000 MOBILIZING 12/07/2017 $10,000 MOBILIZING 03/14/2018 $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 SETTLEMENT 09/30/2017 $62,070 FRONTIER CONTRACT LEGAL FEES 05/04/2018 $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 REPRESE 08/04/2017 $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 ORGANIZING 10/18/2017 $25,760 MOBILIZING 12/15/2017 $111,000 MOBILIZING 12/15/2017 $17,000 MOBILIZING 01/09/2018 $37,600 MOBILIZING 01/09/2018 $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 / ARBITRATION 01/29/2018 $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 REPRE 06/23/2017 $6,080 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 08/24/2017 $19,975 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 10/05/2017 $5,580 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/14/2018 $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 NLR 02/02/2018 $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 MOBILIZING 04/06/2018 $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 TRAINING 09/13/2017 $23,695 STEWARD/OFFICER/STAFF TRAINING 10/02/2017 $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 ORGANIZING 07/13/2017 $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 NEGOTIATIONS 03/09/2018 $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 NEGOTIATIONS 04/24/2018 $10,000 CONTRACT NEGOTIATIONS 05/23/2018 $10,000 CONTRACT NEGOTIATIONS 05/24/2018 $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 MOBILIZING 04/20/2018 $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 MOBILIZING 07/26/2017 $19,410 MOBILIZING 02/15/2018 $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 MOBILIZING 10/06/2017 $5,143 MOBILIZING 10/06/2017 $6,755 MOBILIZING 10/06/2017 $5,117 ORGANIZING 11/08/2017 $5,478 MOBILIZING 03/23/2018 $6,123 MOBILIZING 05/22/2018 $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 / ARBITRATION 03/22/2018 $5,303 GRIEVANCE / ARBITRATION 06/02/2017 $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 / ARBITRATION 08/01/2017 $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 / ARBITRATION 10/12/2017 $7,000 GRIEVANCE / ARBITRATION 01/09/2018 $7,700 GRIEVANCE / ARBITRATION 06/14/2017 $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 RESEARCH 07/07/2017 $7,467 RESEARCH 08/01/2017 $6,419 RESEARCH 08/15/2017 $5,517 RESEARCH 09/12/2017 $7,692 RESEARCH 09/27/2017 $7,524 RESEARCH 10/20/2017 $6,661 MOBILIZING 12/06/2017 $9,378 RESEARCH 12/15/2017 $6,476 RESEARCH 01/19/2018 $6,741 MOBILIZING 03/01/2018 $6,543 MOBILIZING 05/14/2018 $6,230 RESEARCH 06/19/2017 $14,321 MOBILIZING 04/01/2018 $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 / ARBITRATION 08/24/2017 $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 ORGANIZING 07/11/2017 $7,053 ORGANIZING 08/01/2017 $7,103 ORGANIZING 09/07/2017 $7,000 ORGANIZING 10/11/2017 $7,012 ORGANIZING 03/29/2018 $7,250 ORGANIZING 05/17/2018 $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 / ARBITRATION 01/31/2018 $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 ORGANIZING 04/20/2018 $50,000 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 05/23/2018 $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 ORGANIZING 05/01/2018 $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 / ARBITRATION 12/20/2017 $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 REPRE 07/25/2017 $8,837 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/13/2017 $11,475 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 12/11/2017 $33,082 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 12/11/2017 $5,136 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 02/15/2018 $41,135 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/09/2018 $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 MOBILIZING 03/28/2018 $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 NEGOTIATIONS 08/01/2017 $6,900 CONTRACT NEGOTIATIONS 08/01/2017 $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 RELATIONS 10/12/2017 $52,569 PUBLICATIONS/MEDIA RELATIONS 10/12/2017 $6,651 PUBLICATIONS/MEDIA RELATIONS 10/12/2017 $8,498 PUBLICATIONS/MEDIA RELATIONS 10/12/2017 $9,485 PUBLICATIONS/MEDIA RELATIONS 03/16/2018 $58,948 PUBLICATIONS/MEDIA RELATIONS 03/16/2018 $6,694 PUBLICATIONS/MEDIA RELATIONS 03/16/2018 $8,562 PUBLICATIONS/MEDIA RELATIONS 03/16/2018 $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 / ARBITRATION 06/15/2017 $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 MOBILIZING 05/22/2018 $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 ADVERTISING 06/05/2017 $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 ORGANIZING 08/16/2017 $5,000 ORGANIZING 01/04/2018 $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 MOBILIZING 07/11/2017 $7,800 MOBILIZING 07/11/2017 $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 / ARBITRATION 09/28/2017 $5,093 GRIEVANCE / ARBITRATION 04/23/2018 $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 / ARBITRATION 07/17/2017 $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 / ARBITRATION 05/16/2018 $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 ORGANIZING 06/29/2017 $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 MOBILIZING 09/28/2017 $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 ORGANIZING 07/11/2017 $7,500 ORGANIZING 08/07/2017 $7,500 ORGANIZING 09/12/2017 $7,500 ORGANIZING 10/16/2017 $7,500 ORGANIZING 11/08/2017 $7,500 ORGANIZING 12/07/2017 $7,500 ORGANIZING 01/10/2018 $7,500 ORGANIZING 02/09/2018 $7,500 ORGANIZING 04/03/2018 $7,500 ORGANIZING 06/14/2017 $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 ORGANIZING 04/02/2018 $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 ORGANIZING 10/23/2017 $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 / ARBITRATION 08/01/2017 $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 TRAINING 04/04/2018 $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 / ARBITRATION 06/15/2017 $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 ORGANIZING 01/05/2018 $10,000 ORGANIZING 01/29/2018 $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 / ARBITRATION 10/17/2017 $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 NEGOTIATIONS 04/30/2018 $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 ORGANIZING 12/13/2017 $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 ORGANIZING 08/02/2017 $7,500 ORGANIZING 11/08/2017 $7,500 ORGANIZING 11/28/2017 $7,500 ORGANIZING 11/28/2017 $7,500 ORGANIZING 11/28/2017 $7,500 ORGANIZING 01/22/2018 $7,500 ORGANIZING 03/05/2018 $7,500 ORGANIZING 03/07/2018 $7,500 ORGANIZING 03/07/2018 $8,300 ORGANIZING 05/08/2018 $7,500 ORGANIZING 06/05/2017 $7,500 ORGANIZING 06/05/2017 $7,500 ORGANIZING 06/05/2017 $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 ORGANIZING 06/23/2017 $7,083 MOBILIZING 06/29/2017 $10,000 ORGANIZING 07/12/2017 $7,083 ORGANIZING 08/24/2017 $6,881 ORGANIZING 08/24/2017 $6,300 ORGANIZING 08/24/2017 $13,913 ORGANIZING 08/30/2017 $6,881 ORGANIZING 08/30/2017 $6,300 ORGANIZING 10/31/2017 $13,763 ORGANIZING 11/28/2017 $6,881 ORGANIZING 12/21/2017 $6,881 ORGANIZING 03/08/2018 $6,881 ORGANIZING 03/08/2018 $6,881 MOBILIZING 03/26/2018 $40,000 MOBILIZING 05/22/2018 $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 MOBILIZING 10/23/2017 $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 ORGANIZING 02/28/2018 $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 CASES 12/20/2017 $5,376 EEOC/FEP CASES 02/15/2018 $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 ORGANIZING 10/26/2017 $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 RELATIONS 03/15/2018 $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 RELATIONS 01/29/2018 $5,999 PUBLICATIONS/MEDIA RELATIONS 06/13/2017 $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 POLICIES 08/01/2017 $6,932 GOVERNMENT REGULATIONS AND POLICIES 04/17/2018 $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 ORGANIZING 05/15/2018 $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 RESEARCH 02/05/2018 $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 NLR 04/06/2018 $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 RESEARCH 06/29/2017 $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 POLICIES 06/27/2017 $10,152 GOVERNMENT REGULATIONS AND POLICIES 06/27/2017 $5,724 GOVERNMENT REGULATIONS AND POLICIES 07/26/2017 $16,956 GOVERNMENT REGULATIONS AND POLICIES 08/14/2017 $8,712 GOVERNMENT REGULATIONS AND POLICIES 11/27/2017 $7,254 GOVERNMENT REGULATIONS AND POLICIES 01/12/2018 $8,172 GOVERNMENT REGULATIONS AND POLICIES 03/12/2018 $11,196 GOVERNMENT REGULATIONS AND POLICIES 03/12/2018 $7,488 GOVERNMENT REGULATIONS AND POLICIES 03/23/2018 $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 / ARBITRATION 09/25/2017 $9,688 GRIEVANCE / ARBITRATION 10/24/2017 $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 ORGANIZING 11/28/2017 $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 / ARBITRATION 01/11/2018 $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 MOBILIZING 05/10/2018 $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 AWARDS 08/29/2017 $9,870 LITIGATION OVER CBAS OR ARBITRATION AWARDS 10/05/2017 $10,172 LITIGATION OVER CBAS OR ARBITRATION AWARDS 02/21/2018 $7,485 LITIGATION OVER CBAS OR ARBITRATION AWARDS 04/12/2018 $74,189 LITIGATION OVER CBAS OR ARBITRATION AWARDS 06/20/2017 $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 RELATIONS 11/21/2017 $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 AGE 07/17/2017 $7,566 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 08/24/2017 $6,170 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 05/21/2018 $6,530 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 06/21/2017 $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 / ARBITRATION 07/13/2017 $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 RESEARCH 06/01/2017 $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 / ARBITRATION 10/13/2017 $6,783 GRIEVANCE / ARBITRATION 01/19/2018 $10,000 GRIEVANCE / ARBITRATION 06/02/2017 $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 AWARDS 05/30/2018 $21,128 LITIGATION OVER CBAS OR ARBITRATION AWARDS 06/09/2017 $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 ORGANIZING 11/20/2017 $17,000 ORGANIZING 02/05/2018 $7,400 ORGANIZING 04/16/2018 $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 ORGANIZING 08/14/2017 $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 ORGANIZING 11/06/2017 $7,251 MOBILIZING 06/05/2017 $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 MOBILIZING 05/01/2018 $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 MOBILIZING 01/05/2018 $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 MOBILIZING 10/20/2017 $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 ORGANIZING 09/06/2017 $5,460 ORGANIZING 09/26/2017 $40,000 ORGANIZING 09/26/2017 $40,000 ORGANIZING 10/10/2017 $40,000 ORGANIZING 10/10/2017 $40,000 ORGANIZING 10/10/2017 $40,000 ORGANIZING 11/08/2017 $40,000 ORGANIZING 12/07/2017 $40,000 ORGANIZING 12/21/2017 $12,942 ORGANIZING 12/22/2017 $40,000 ORGANIZING 01/22/2018 $40,000 ORGANIZING 04/03/2018 $40,000 ORGANIZING 04/03/2018 $40,000 ORGANIZING 04/03/2018 $40,000 ORGANIZING 05/21/2018 $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 / ARBITRATION 10/25/2017 $6,750 GRIEVANCE / ARBITRATION 04/06/2018 $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 MOBILIZING 02/06/2018 $7,017 MOBILIZING 02/16/2018 $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 / ARBITRATION 08/25/2017 $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 POLICIES 03/12/2018 $5,062 GOVERNMENT REGULATIONS AND POLICIES 06/06/2017 $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 ORGANIZING 10/24/2017 $10,186 ORGANIZING 10/24/2017 $12,533 PUBLICATIONS/MEDIA RELATIONS 03/23/2018 $6,792 PUBLICATIONS/MEDIA RELATIONS 06/05/2017 $5,709 PUBLICATIONS/MEDIA RELATIONS 06/13/2017 $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 ORGANIZING 07/11/2017 $25,000 ORGANIZING 04/16/2018 $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 ORGANIZING 01/11/2018 $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 ORGANIZING 06/29/2017 $55,000 ORGANIZING 06/02/2017 $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 MOBILIZING 11/27/2017 $126,522 MOBILIZING 11/27/2017 $43,303 MOBILIZING 12/19/2017 $6,000 MOBILIZING 01/31/2018 $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 RELATIONS 09/06/2017 $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 MOBILIZING 08/07/2017 $15,000 MOBILIZING 10/26/2017 $15,000 MOBILIZING 10/26/2017 $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 RESEARCH 11/09/2017 $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 / ARBITRATION 12/04/2017 $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 ORGANIZING 02/16/2018 $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 MOBILIZING 04/17/2018 $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 RELATIONS 08/16/2017 $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 ORGANIZING 06/05/2017 $6,306 ORGANIZING 06/05/2017 $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 ORGANIZING 02/07/2018 $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 MOBILIZING 04/23/2018 $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 RELATIONS 01/08/2018 $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 MOBILIZING 08/01/2017 $26,237 MOBILIZING 06/20/2017 $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 / ARBITRATION 10/10/2017 $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 MOBILIZING 06/30/2017 $5,000 MOBILIZING 08/07/2017 $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 ORGANIZING 08/07/2017 $12,500 ORGANIZING 01/11/2018 $24,000 ORGANIZING 02/23/2018 $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 ORGANIZING 03/12/2018 $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 NLR 06/28/2017 $9,875 NRLA LITIGATION OTHER THAN 1F (E.G. DFR) 08/04/2017 $9,826 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 08/14/2017 $6,288 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 01/16/2018 $7,838 ORGANIZING 03/14/2018 $5,200 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 03/14/2018 $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 MOBILIZING 07/27/2017 $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 MOBILIZING 05/21/2018 $10,000 MOBILIZING 05/21/2018 $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 RELATIONS 08/02/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 08/02/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 10/12/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 10/12/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 11/08/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/01/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 02/05/2018 $5,000 PUBLICATIONS/MEDIA RELATIONS 02/05/2018 $5,000 PUBLICATIONS/MEDIA RELATIONS 03/13/2018 $5,000 PUBLICATIONS/MEDIA RELATIONS 04/25/2018 $5,000 PUBLICATIONS/MEDIA RELATIONS 04/25/2018 $5,000 PUBLICATIONS/MEDIA RELATIONS 06/05/2017 $5,000 PUBLICATIONS/MEDIA RELATIONS 06/05/2017 $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 ORGANIZING 07/14/2017 $12,835 ORGANIZING 08/21/2017 $7,219 MOBILIZING 10/18/2017 $12,085 MOBILIZING 11/20/2017 $11,312 MOBILIZING 11/20/2017 $11,755 ORGANIZING 03/29/2018 $6,361 ORGANIZING 05/24/2018 $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 / ARBITRATION 12/08/2017 $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 AWARDS 05/07/2018 $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 RESEARCH 03/29/2018 $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 ORGANIZING 06/29/2017 $50,000 MOBILIZING 11/30/2017 $10,000 MOBILIZING 11/30/2017 $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

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 LEGISLATION 04/24/2018 $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 LEGISLATION 12/15/2017 $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 LEGISLATION 08/15/2017 $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 CONVENTION 04/25/2018 $20,000 ADVOCATING OR OPPOSING LEGISLATION 06/15/2017 $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 LEGISLATION 10/18/2017 $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 IN 06/09/2017 $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 LEGISLATION 11/02/2017 $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 LEGISLATION 05/21/2018 $5,790 ADVOCATING OR OPPOSING LEGISLATION 05/21/2018 $9,000 ADVOCATING OR OPPOSING LEGISLATION 05/31/2018 $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 ASS 09/22/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 05/02/2018 $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 CAMPAIGN 05/30/2018 $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 LEGISLATION 08/15/2017 $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 LEGISLATION 11/30/2017 $6,773 ADVOCATING OR OPPOSING LEGISLATION 02/28/2018 $5,153 ADVOCATING OR OPPOSING LEGISLATION 03/16/2018 $6,186 ADVOCATING OR OPPOSING LEGISLATION 04/25/2018 $7,187 ADVOCATING OR OPPOSING LEGISLATION 06/01/2017 $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 LEGISLATION 12/07/2017 $9,218 ADVOCATING OR OPPOSING LEGISLATION 02/22/2018 $18,437 ADVOCATING OR OPPOSING LEGISLATION 05/02/2018 $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 LEGISLATION 01/22/2018 $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 LEGISLATION 10/31/2017 $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 IN 06/06/2017 $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 MOBILIZING 09/14/2017 $60,000 MOBILIZING 09/14/2017 $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 MOBILIZING 09/25/2017 $275,000 GET-OUT-THE-VOTE CAMPAIGN 10/12/2017 $50,000 ADVOCATING OR OPPOSING LEGISLATION 12/04/2017 $20,000 ADVOCATING OR OPPOSING LEGISLATION 05/25/2018 $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 LEGISLATION 04/06/2018 $7,015 ADVOCATING OR OPPOSING LEGISLATION 04/06/2018 $7,015 ADVOCATING OR OPPOSING LEGISLATION 04/06/2018 $7,015 ADVOCATING OR OPPOSING LEGISLATION 04/06/2018 $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 LEGISLATION 05/22/2018 $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 IN 01/10/2018 $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 FILINGS 07/14/2017 $16,120 STATE REGULATIONS FILINGS 08/03/2017 $7,644 STATE REGULATIONS FILINGS 06/05/2017 $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 LEGISLATION 05/30/2018 $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 LEGISLATION 07/18/2017 $7,728 ADVOCATING OR OPPOSING LEGISLATION 04/02/2018 $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 LEGISLATION 10/23/2017 $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 IN 11/22/2017 $9,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 12/07/2017 $9,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 01/03/2018 $9,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 02/02/2018 $9,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 03/13/2018 $9,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 03/28/2018 $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 legislation 09/18/2017 $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 LEGISLATION 10/24/2017 $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 LEGISLATION 11/15/2017 $7,250 ADVOCATING OR OPPOSING LEGISLATION 12/05/2017 $7,250 ADVOCATING OR OPPOSING LEGISLATION 01/02/2018 $7,250 ADVOCATING OR OPPOSING LEGISLATION 01/30/2018 $7,250 ADVOCATING OR OPPOSING LEGISLATION 03/09/2018 $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 LEGISLATION 04/25/2018 $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 LEGISLATION 10/20/2017 $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 LEGISLATION 03/22/2018 $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 LEGISLATION 04/12/2018 $7,500 ADVOCATING OR OPPOSING LEGISLATION 04/30/2018 $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 LEGISLATION 03/27/2018 $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 LEGISLATION 01/02/2018 $5,205 ADVOCATING OR OPPOSING LEGISLATION 01/02/2018 $8,328 ADVOCATING OR OPPOSING LEGISLATION 04/30/2018 $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 LEGISLATION 12/07/2017 $11,236 ADVOCATING OR OPPOSING LEGISLATION 12/07/2017 $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 LEGISLATION 07/10/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 09/28/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 09/28/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 10/19/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 12/04/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 12/13/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 01/17/2018 $5,000 ADVOCATING OR OPPOSING LEGISLATION 06/07/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 06/07/2017 $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 LEGISLATION 07/10/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/05/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/28/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 10/24/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 11/15/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 12/18/2017 $10,000 ADVOCATING OR OPPOSING LEGISLATION 01/10/2018 $10,000 ADVOCATING OR OPPOSING LEGISLATION 01/30/2018 $10,866 ADVOCATING OR OPPOSING LEGISLATION 02/06/2018 $10,000 ADVOCATING OR OPPOSING LEGISLATION 02/09/2018 $50,000 ADVOCATING OR OPPOSING LEGISLATION 03/08/2018 $10,000 ADVOCATING OR OPPOSING LEGISLATION 06/06/2017 $20,729 ADVOCATING OR OPPOSING LEGISLATION 06/09/2017 $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 CAMPAIGN 04/04/2018 $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 ASSOCIATIONS 08/07/2017 $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 LEGISLATION 07/17/2017 $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 LEGISLATION 11/20/2017 $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 LEGISLATION 10/27/2017 $5,000 ADVOCATING OR OPPOSING LEGISLATION 03/15/2018 $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 LEGISLATION 10/24/2017 $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 LEGISLATION 11/02/2017 $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 LEGISLATION 12/01/2017 $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 LEGISLATION 03/19/2018 $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 LEGISLATION 06/09/2017 $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 LEGISLATION 06/22/2017 $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 LEGISLATION 05/22/2018 $5,869 ADVOCATING OR OPPOSING LEGISLATION 06/05/2017 $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 IN 12/20/2017 $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 IN 09/22/2017 $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 LEGISLATION 02/28/2018 $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 LEGISLATION 11/01/2017 $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 LEGISLATION 03/14/2018 $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 LEGISLATION 10/12/2017 $5,000

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 ASS 03/01/2018 $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 FA 05/25/2018 $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 EDUCATION 04/10/2018 $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 FA 06/22/2017 $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 ASSOCIATIONS 03/06/2018 $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 FA 05/30/2018 $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 ASS 05/24/2018 $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 FA 05/25/2018 $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 RETRAINING 09/25/2017 $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 FA 10/30/2017 $6,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA 05/23/2018 $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 ASSOCIATIONS 08/25/2017 $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 ASSOCIATIONS 03/09/2018 $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 EDUCATION 05/24/2018 $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 ASSISTANCE 08/29/2017 $250,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS 05/31/2018 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS 05/31/2018 $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 ASS 05/31/2018 $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 ASSOCIATIONS 10/12/2017 $150,000 LABOR ASSOCIATIONS 10/17/2017 $150,000 LABOR ASSOCIATIONS 11/01/2017 $150,000 LABOR ASSOCIATIONS 11/07/2017 $20,000 LABOR ASSOCIATIONS 11/07/2017 $10,000 LABOR ASSOCIATIONS 11/07/2017 $20,000 LABOR ASSOCIATIONS 11/07/2017 $5,000 LABOR ASSOCIATIONS 11/07/2017 $5,000 LABOR ASSOCIATIONS 12/04/2017 $10,000 LABOR ASSOCIATIONS 12/04/2017 $15,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA 12/15/2017 $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 ASSISTANCE 05/31/2018 $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 ASSOCIATIONS 05/23/2018 $15,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS 05/01/2018 $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 ASS 08/31/2017 $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 FA 02/01/2018 $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 FA 06/08/2017 $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 ASSOCIATIONS 05/01/2018 $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 EDUCATION 05/16/2018 $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 ASS 05/14/2018 $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 ASSOCIATIONS 03/08/2018 $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 FA 11/30/2017 $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 FA 11/08/2017 $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 ASS 02/20/2018 $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 FA 06/29/2017 $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 ASS 02/21/2018 $7,500 LABOR ASSOCIATIONS 05/01/2018 $11,250 LABOR ASSOCIATIONS 05/01/2018 $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 ASS 10/04/2017 $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 FA 06/26/2017 $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 ASS 09/12/2017 $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 FA 04/06/2018 $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 FA 11/07/2017 $6,323 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS 11/07/2017 $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 FA 02/06/2018 $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 FA 10/25/2017 $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS HEART ASS 05/22/2018 $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 FA 05/02/2018 $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 ASS 06/06/2017 $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 ASSOCIATIONS 02/28/2018 $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 ASSOCIATIONS 05/24/2018 $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 FA 03/22/2018 $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 FA 07/26/2017 $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS SCHOOLS FA 08/07/2017 $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 ASSOCIATIONS 09/06/2017 $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 ASS 03/27/2018 $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 FA 11/03/2017 $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 ASSOCIATIONS 07/25/2017 $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 ASSOCIATIONS 11/08/2017 $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 FA 12/05/2017 $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 ASS 05/31/2018 $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 ASSOCIATIONS 11/02/2017 $5,000

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 STORAGE 08/18/2017 $5,559 RENT UTILITIES STORAGE 09/21/2017 $5,124 RENT UTILITIES STORAGE 01/18/2018 $8,101 RENT UTILITIES STORAGE 02/21/2018 $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 STORAGE 07/18/2017 $44,288 RENT UTILITIES STORAGE 08/18/2017 $51,433 RENT UTILITIES STORAGE 09/21/2017 $51,430 RENT UTILITIES STORAGE 10/23/2017 $47,756 RENT UTILITIES STORAGE 11/15/2017 $45,063 RENT UTILITIES STORAGE 12/14/2017 $44,808 RENT UTILITIES STORAGE 01/18/2018 $48,421 RENT UTILITIES STORAGE 02/21/2018 $49,586 RENT UTILITIES STORAGE 03/19/2018 $48,092 RENT UTILITIES STORAGE 04/20/2018 $43,828 RENT UTILITIES STORAGE 05/21/2018 $43,773 RENT UTILITIES STORAGE 06/20/2017 $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 SERVICES 05/04/2018 $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 REFRESHMENT 07/18/2017 $8,959 OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT 07/18/2017 $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 MAINTENANCE 06/30/2017 $39,455 BUILDING MAINTENANCE 07/31/2017 $26,834 BUILDING MAINTENANCE 08/31/2017 $28,348 BUILDING MAINTENANCE 09/30/2017 $27,265 BUILDING MAINTENANCE 10/31/2017 $27,129 BUILDING MAINTENANCE 11/30/2017 $40,701 BUILDING MAINTENANCE 12/31/2017 $26,698 BUILDING MAINTENANCE 01/31/2018 $28,745 BUILDING MAINTENANCE 02/28/2018 $27,265 BUILDING MAINTENANCE 03/31/2018 $26,873 BUILDING MAINTENANCE 03/31/2018 $26,841 BUILDING MAINTENANCE 04/30/2018 $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 STORAGE 07/18/2017 $10,187 RENT UTILITIES STORAGE 08/18/2017 $10,185 RENT UTILITIES STORAGE 09/21/2017 $10,185 RENT UTILITIES STORAGE 10/23/2017 $10,185 RENT UTILITIES STORAGE 11/15/2017 $10,185 RENT UTILITIES STORAGE 12/14/2017 $7,903 RENT UTILITIES STORAGE 01/18/2018 $10,185 RENT UTILITIES STORAGE 02/21/2018 $10,185 RENT UTILITIES STORAGE 03/19/2018 $10,185 RENT UTILITIES STORAGE 04/20/2018 $10,185 RENT UTILITIES STORAGE 05/21/2018 $10,185 RENT UTILITIES STORAGE 06/20/2017 $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 2018 05/31/2018 $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 MEC 09/30/2017 $38,971 TRANSFER AIRLINE REIMBURSEMENT TO MEC 11/30/2017 $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 FEE 07/31/2017 $49,796 INVESTMENT FEE 02/28/2018 $41,024 INVESTMENT FEE 05/31/2018 $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 MATERIAL 08/02/2017 $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 SOFTWARE 09/26/2017 $10,240 COMPUTER HARDWARE SOFTWARE 09/26/2017 $42,300 COMPUTER HARDWARE SOFTWARE 09/26/2017 $31,725 COMPUTER HARDWARE SOFTWARE 10/20/2017 $31,725 COMPUTER HARDWARE SOFTWARE 10/20/2017 $42,300 COMPUTER HARDWARE SOFTWARE 10/24/2017 $10,240 COMPUTER HARDWARE SOFTWARE 12/07/2017 $26,438 COMPUTER HARDWARE SOFTWARE 12/07/2017 $31,725 COMPUTER HARDWARE SOFTWARE 12/07/2017 $21,150 COMPUTER HARDWARE SOFTWARE 12/07/2017 $10,240 COMPUTER HARDWARE SOFTWARE 12/14/2017 $10,240 COMPUTER HARDWARE SOFTWARE 12/19/2017 $31,725 COMPUTER HARDWARE SOFTWARE 01/03/2018 $10,240 COMPUTER HARDWARE SOFTWARE 01/03/2018 $31,725 COMPUTER HARDWARE SOFTWARE 01/10/2018 $25,000 COMPUTER HARDWARE SOFTWARE 01/19/2018 $25,000 COMPUTER HARDWARE SOFTWARE 01/19/2018 $25,000 COMPUTER HARDWARE SOFTWARE 01/19/2018 $25,000 COMPUTER HARDWARE SOFTWARE 01/19/2018 $30,000 COMPUTER HARDWARE SOFTWARE 02/13/2018 $25,000 COMPUTER HARDWARE SOFTWARE 02/13/2018 $25,000 COMPUTER HARDWARE SOFTWARE 02/13/2018 $25,000 COMPUTER HARDWARE SOFTWARE 02/13/2018 $9,683 COMPUTER HARDWARE SOFTWARE 03/20/2018 $9,683 COMPUTER HARDWARE SOFTWARE 03/29/2018 $13,538 COMPUTER HARDWARE SOFTWARE 04/05/2018 $9,683 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $15,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 04/23/2018 $25,000 COMPUTER HARDWARE SOFTWARE 05/25/2018 $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 STORAGE 07/18/2017 $5,425 RENT UTILITIES STORAGE 08/18/2017 $5,425 RENT UTILITIES STORAGE 09/21/2017 $5,425 RENT UTILITIES STORAGE 10/23/2017 $5,425 RENT UTILITIES STORAGE 11/15/2017 $5,425 RENT UTILITIES STORAGE 12/14/2017 $5,425 RENT UTILITIES STORAGE 01/18/2018 $5,425 RENT UTILITIES STORAGE 02/21/2018 $5,425 RENT UTILITIES STORAGE 03/19/2018 $5,425 RENT UTILITIES STORAGE 04/20/2018 $5,425 RENT UTILITIES STORAGE 05/21/2018 $5,425 RENT UTILITIES STORAGE 06/20/2017 $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 SERVICES 06/07/2017 $49,306 COMPUTER HARDWARE SOFTWARE 06/07/2017 $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 M 08/10/2017 $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 SERVICES 03/08/2018 $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 refreshment 04/18/2018 $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 FEE 10/31/2017 $14,071 INVESTMENT FEE 12/31/2017 $14,187 INVESTMENT FEE 01/31/2018 $14,700 INVESTMENT FEE 02/28/2018 $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 MAINTENANCE 06/30/2017 $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 REFRESHMENT 07/18/2017 $10,420 OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT 07/18/2017 $7,415 OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT 04/03/2018 $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 ADMINISTRATION 09/28/2017 $10,673 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2017 $12,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2017 $18,959 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/28/2017 $12,396 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/17/2017 $25,773 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2017 $53,675 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2017 $14,758 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/12/2018 $16,963 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/20/2018 $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 M 03/19/2018 $8,712 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 03/23/2018 $14,420 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 04/20/2018 $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 SOFTWARE 09/15/2017 $8,553 COMPUTER HARDWARE SOFTWARE 12/14/2017 $5,471 COMPUTER HARDWARE SOFTWARE 12/14/2017 $6,632 COMPUTER HARDWARE SOFTWARE 03/27/2018 $18,312 COMPUTER HARDWARE SOFTWARE 05/10/2018 $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 BENEFITS 02/28/2018 $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 RENOVATIONS 06/02/2017 $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 STORAGE 07/18/2017 $25,935 RENT UTILITIES STORAGE 08/18/2017 $22,989 RENT UTILITIES STORAGE 09/21/2017 $19,997 RENT UTILITIES STORAGE 10/23/2017 $22,942 RENT UTILITIES STORAGE 11/15/2017 $22,896 RENT UTILITIES STORAGE 12/14/2017 $22,896 RENT UTILITIES STORAGE 01/18/2018 $22,942 RENT UTILITIES STORAGE 02/21/2018 $22,989 RENT UTILITIES STORAGE 03/19/2018 $23,509 RENT UTILITIES STORAGE 04/20/2018 $23,936 RENT UTILITIES STORAGE 05/21/2018 $24,644 RENT UTILITIES STORAGE 06/20/2017 $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 MAINTENANCE 11/30/2017 $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 STORAGE 07/18/2017 $11,001 RENT UTILITIES STORAGE 07/18/2017 $5,238 RENT UTILITIES STORAGE 07/18/2017 $5,051 RENT UTILITIES STORAGE 07/18/2017 $13,544 RENT UTILITIES STORAGE 07/18/2017 $155,640 RENT UTILITIES STORAGE 08/18/2017 $11,001 RENT UTILITIES STORAGE 08/18/2017 $5,238 RENT UTILITIES STORAGE 08/18/2017 $5,051 RENT UTILITIES STORAGE 08/18/2017 $13,544 RENT UTILITIES STORAGE 08/18/2017 $155,640 RENT UTILITIES STORAGE 09/21/2017 $11,001 RENT UTILITIES STORAGE 09/21/2017 $5,238 RENT UTILITIES STORAGE 09/21/2017 $5,051 RENT UTILITIES STORAGE 09/21/2017 $13,544 RENT UTILITIES STORAGE 09/21/2017 $155,640 RENT UTILITIES STORAGE 10/18/2017 $11,001 RENT UTILITIES STORAGE 10/18/2017 $5,238 RENT UTILITIES STORAGE 10/18/2017 $5,051 RENT UTILITIES STORAGE 10/18/2017 $13,544 RENT UTILITIES STORAGE 10/18/2017 $155,640 RENT UTILITIES STORAGE 11/27/2017 $11,001 RENT UTILITIES STORAGE 11/27/2017 $5,238 RENT UTILITIES STORAGE 11/27/2017 $5,051 RENT UTILITIES STORAGE 11/27/2017 $13,544 RENT UTILITIES STORAGE 11/27/2017 $155,640 RENT UTILITIES STORAGE 12/18/2017 $11,001 RENT UTILITIES STORAGE 12/18/2017 $5,238 RENT UTILITIES STORAGE 12/18/2017 $5,051 RENT UTILITIES STORAGE 12/18/2017 $13,544 RENT UTILITIES STORAGE 12/18/2017 $155,640 RENT UTILITIES STORAGE 01/16/2018 $11,001 RENT UTILITIES STORAGE 01/16/2018 $5,238 RENT UTILITIES STORAGE 01/16/2018 $5,051 RENT UTILITIES STORAGE 01/16/2018 $13,544 RENT UTILITIES STORAGE 01/16/2018 $155,640 RENT UTILITIES STORAGE 02/21/2018 $11,001 RENT UTILITIES STORAGE 02/21/2018 $5,238 RENT UTILITIES STORAGE 02/21/2018 $5,051 RENT UTILITIES STORAGE 02/21/2018 $13,544 RENT UTILITIES STORAGE 02/21/2018 $155,640 RENT UTILITIES STORAGE 03/28/2018 $11,001 RENT UTILITIES STORAGE 03/28/2018 $5,238 RENT UTILITIES STORAGE 03/28/2018 $5,051 RENT UTILITIES STORAGE 03/28/2018 $13,544 RENT UTILITIES STORAGE 03/28/2018 $155,640 RENT UTILITIES STORAGE 04/18/2018 $11,001 RENT UTILITIES STORAGE 04/18/2018 $5,238 RENT UTILITIES STORAGE 04/18/2018 $5,051 RENT UTILITIES STORAGE 04/18/2018 $13,544 RENT UTILITIES STORAGE 04/18/2018 $155,640 RENT UTILITIES STORAGE 05/15/2018 $11,001 RENT UTILITIES STORAGE 05/15/2018 $5,238 RENT UTILITIES STORAGE 05/15/2018 $5,051 RENT UTILITIES STORAGE 05/15/2018 $13,544 RENT UTILITIES STORAGE 05/15/2018 $155,640 RENT UTILITIES STORAGE 06/20/2017 $11,001 RENT UTILITIES STORAGE 06/20/2017 $5,238 RENT UTILITIES STORAGE 06/20/2017 $5,051 RENT UTILITIES STORAGE 06/20/2017 $13,544 RENT UTILITIES STORAGE 06/20/2017 $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 SOFTWARE 06/27/2017 $9,507 COMPUTER HARDWARE SOFTWARE 07/12/2017 $9,507 COMPUTER HARDWARE SOFTWARE 08/25/2017 $9,507 COMPUTER HARDWARE SOFTWARE 09/18/2017 $9,507 COMPUTER HARDWARE SOFTWARE 10/12/2017 $9,507 COMPUTER HARDWARE SOFTWARE 11/08/2017 $7,908 COMPUTER HARDWARE SOFTWARE 12/14/2017 $8,312 COMPUTER HARDWARE SOFTWARE 01/12/2018 $7,908 COMPUTER HARDWARE SOFTWARE 03/05/2018 $7,908 COMPUTER HARDWARE SOFTWARE 03/20/2018 $8,067 COMPUTER HARDWARE SOFTWARE 04/09/2018 $9,565 COMPUTER HARDWARE SOFTWARE 05/22/2018 $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 SOFTWARE 01/18/2018 $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 REFRESHMENT 05/25/2018 $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 REFUND 03/14/2018 $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 REFUND 10/18/2017 $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 STORAGE 07/18/2017 $5,283 RENT UTILITIES STORAGE 08/18/2017 $5,283 RENT UTILITIES STORAGE 09/21/2017 $5,283 RENT UTILITIES STORAGE 10/23/2017 $5,283 RENT UTILITIES STORAGE 11/15/2017 $5,283 RENT UTILITIES STORAGE 12/14/2017 $5,283 RENT UTILITIES STORAGE 01/18/2018 $5,283 RENT UTILITIES STORAGE 02/21/2018 $5,283 RENT UTILITIES STORAGE 03/19/2018 $5,283 RENT UTILITIES STORAGE 04/20/2018 $5,283 RENT UTILITIES STORAGE 05/21/2018 $5,283 RENT UTILITIES STORAGE 06/20/2017 $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 MAINTENANCE 06/30/2017 $6,444 BUILDING MAINTENANCE 07/31/2017 $9,913 BUILDING MAINTENANCE 09/30/2017 $15,775 BUILDING MAINTENANCE 10/31/2017 $7,553 BUILDING MAINTENANCE 11/30/2017 $5,851 BUILDING MAINTENANCE 12/31/2017 $5,000 BUILDING MAINTENANCE 03/31/2018 $11,552 BUILDING MAINTENANCE 04/30/2018 $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 SOFTWARE 09/26/2017 $10,146 COMPUTER HARDWARE SOFTWARE 10/12/2017 $8,945 COMPUTER HARDWARE SOFTWARE 11/21/2017 $17,360 COMPUTER HARDWARE SOFTWARE 12/14/2017 $7,795 COMPUTER HARDWARE SOFTWARE 01/12/2018 $5,444 COMPUTER HARDWARE SOFTWARE 02/15/2018 $16,458 COMPUTER HARDWARE SOFTWARE 03/20/2018 $11,556 COMPUTER HARDWARE SOFTWARE 04/12/2018 $15,535 COMPUTER HARDWARE SOFTWARE 05/24/2018 $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 SOFTWARE 08/16/2017 $10,245 COMPUTER HARDWARE SOFTWARE 08/16/2017 $8,447 COMPUTER HARDWARE SOFTWARE 08/16/2017 $7,587 COMPUTER HARDWARE SOFTWARE 08/25/2017 $6,943 COMPUTER HARDWARE SOFTWARE 10/05/2017 $6,025 COMPUTER HARDWARE SOFTWARE 10/31/2017 $6,025 COMPUTER HARDWARE SOFTWARE 11/28/2017 $6,025 COMPUTER HARDWARE SOFTWARE 01/02/2018 $6,025 COMPUTER HARDWARE SOFTWARE 03/27/2018 $5,580 COMPUTER HARDWARE SOFTWARE 03/27/2018 $6,010 COMPUTER HARDWARE SOFTWARE 03/27/2018 $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 MAINTENANCE 02/28/2018 $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 MAINTENANCE 03/14/2018 $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 FREIGHT 05/31/2018 $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 MAINTENANCE 03/06/2018 $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 STORAGE 10/23/2017 $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 MAINTENANCE 09/30/2017 $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 MAINTENANCE 06/30/2017 $5,111 BUILDING MAINTENANCE 11/30/2017 $5,150 BUILDING MAINTENANCE 12/31/2017 $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 SERVICES 01/19/2018 $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 SOFTWARE 03/20/2018 $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 SOFTWARE 09/22/2017 $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 FEE 06/30/2017 $8,125 INVESTMENT FEE 08/31/2017 $8,125 INVESTMENT FEE 09/30/2017 $8,125 INVESTMENT FEE 12/31/2017 $8,125 INVESTMENT FEE 03/09/2018 $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 SOFTWARE 09/18/2017 $9,000 COMPUTER HARDWARE SOFTWARE 05/03/2018 $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 MAINTENANCE 11/30/2017 $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 SERVICES 05/24/2018 $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 refreshment 07/19/2017 $9,196 Office supplies (includes coffee water refreshment 10/16/2017 $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 FEE 07/31/2017 $48,486 INVESTMENT FEE 10/31/2017 $52,245 INVESTMENT FEE 01/31/2018 $53,381 INVESTMENT FEE 04/30/2018 $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 STORAGE 07/18/2017 $5,088 RENT UTILITIES STORAGE 08/18/2017 $5,088 RENT UTILITIES STORAGE 09/21/2017 $5,088 RENT UTILITIES STORAGE 10/23/2017 $5,088 RENT UTILITIES STORAGE 11/15/2017 $5,211 RENT UTILITIES STORAGE 12/14/2017 $5,629 RENT UTILITIES STORAGE 01/18/2018 $5,334 RENT UTILITIES STORAGE 04/20/2018 $5,683 RENT UTILITIES STORAGE 05/21/2018 $5,629 RENT UTILITIES STORAGE 06/20/2017 $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 STORAGE 07/18/2017 $5,338 RENT UTILITIES STORAGE 08/18/2017 $5,338 RENT UTILITIES STORAGE 09/21/2017 $5,259 RENT UTILITIES STORAGE 11/15/2017 $5,448 RENT UTILITIES STORAGE 12/14/2017 $5,448 RENT UTILITIES STORAGE 01/18/2018 $5,448 RENT UTILITIES STORAGE 02/21/2018 $5,448 RENT UTILITIES STORAGE 03/19/2018 $5,559 RENT UTILITIES STORAGE 04/20/2018 $5,894 RENT UTILITIES STORAGE 05/21/2018 $6,119 RENT UTILITIES STORAGE 06/20/2017 $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 M 05/24/2018 $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 REFRESHMENT 08/23/2017 $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 FEES 02/28/2018 $6,603 INVESTMENT FEES 03/31/2018 $6,636 INVESTMENT FEES 04/30/2018 $6,639 INVESTMENT FEES 05/31/2018 $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 STORAGE 08/01/2017 $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 MAINTENANCE 10/31/2017 $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 STORAGE 07/18/2017 $11,906 RENT UTILITIES STORAGE 08/18/2017 $11,678 RENT UTILITIES STORAGE 09/21/2017 $11,783 RENT UTILITIES STORAGE 10/23/2017 $12,153 RENT UTILITIES STORAGE 11/15/2017 $12,382 RENT UTILITIES STORAGE 12/14/2017 $12,239 RENT UTILITIES STORAGE 01/18/2018 $11,868 RENT UTILITIES STORAGE 02/21/2018 $11,735 RENT UTILITIES STORAGE 03/19/2018 $11,878 RENT UTILITIES STORAGE 04/20/2018 $12,153 RENT UTILITIES STORAGE 05/21/2018 $12,287 RENT UTILITIES STORAGE 06/20/2017 $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 ADMINISTRATION 01/18/2018 $5,043 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/19/2018 $6,171 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/01/2018 $5,165 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/01/2018 $5,030 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2018 $5,272 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/10/2018 $5,584 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/24/2018 $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 MAINTENANCE 06/30/2017 $49,197 BUILDING MAINTENANCE 07/31/2017 $56,165 BUILDING MAINTENANCE 08/31/2017 $54,346 BUILDING MAINTENANCE 09/30/2017 $53,079 BUILDING MAINTENANCE 10/31/2017 $45,618 BUILDING MAINTENANCE 11/30/2017 $49,279 BUILDING MAINTENANCE 12/31/2017 $48,675 BUILDING MAINTENANCE 01/31/2018 $65,060 BUILDING MAINTENANCE 02/28/2018 $60,363 BUILDING MAINTENANCE 03/31/2018 $54,475 BUILDING MAINTENANCE 03/31/2018 $53,669 BUILDING MAINTENANCE 04/30/2018 $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 SOFTWARE 03/23/2018 $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 STORAGE 08/03/2017 $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 MAINTENANCE 02/28/2018 $11,040 BUILDING MAINTENANCE 03/31/2018 $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 STORAGE 09/22/2017 $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 MAINTENANCE 06/30/2017 $45,038 BUILDING MAINTENANCE 07/31/2017 $43,934 BUILDING MAINTENANCE 08/31/2017 $43,934 BUILDING MAINTENANCE 09/30/2017 $43,934 BUILDING MAINTENANCE 10/31/2017 $43,934 BUILDING MAINTENANCE 11/30/2017 $43,934 BUILDING MAINTENANCE 12/31/2017 $43,934 BUILDING MAINTENANCE 01/31/2018 $45,154 BUILDING MAINTENANCE 02/28/2018 $43,870 BUILDING MAINTENANCE 03/31/2018 $41,822 BUILDING MAINTENANCE 03/31/2018 $38,916 BUILDING MAINTENANCE 04/30/2018 $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 MAINTENANCE 08/31/2017 $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 MAINTENANCE 09/15/2017 $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 STORAGE 07/18/2017 $33,367 RENT UTILITIES STORAGE 08/18/2017 $32,962 RENT UTILITIES STORAGE 09/21/2017 $32,557 RENT UTILITIES STORAGE 10/23/2017 $32,557 RENT UTILITIES STORAGE 11/15/2017 $32,962 RENT UTILITIES STORAGE 12/14/2017 $34,712 RENT UTILITIES STORAGE 01/18/2018 $34,712 RENT UTILITIES STORAGE 02/21/2018 $33,363 RENT UTILITIES STORAGE 03/19/2018 $32,150 RENT UTILITIES STORAGE 04/20/2018 $32,568 RENT UTILITIES STORAGE 05/21/2018 $34,367 RENT UTILITIES STORAGE 06/20/2017 $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 REFRESHMENT 02/21/2018 $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 STORAGE 07/18/2017 $17,398 RENT UTILITIES STORAGE 08/18/2017 $17,398 RENT UTILITIES STORAGE 09/21/2017 $17,398 RENT UTILITIES STORAGE 10/23/2017 $17,578 RENT UTILITIES STORAGE 11/15/2017 $17,578 RENT UTILITIES STORAGE 12/14/2017 $17,578 RENT UTILITIES STORAGE 01/18/2018 $17,578 RENT UTILITIES STORAGE 02/21/2018 $17,578 RENT UTILITIES STORAGE 03/19/2018 $17,578 RENT UTILITIES STORAGE 06/20/2017 $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 MAINTENANCE 05/15/2018 $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 FEE 07/31/2017 $92,455 INVESTMENT FEE 11/30/2017 $93,380 INVESTMENT FEE 02/28/2018 $93,562 INVESTMENT FEE 04/30/2018 $94,387 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2018 $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 MAINTENANCE 06/30/2017 $5,145 BUILDING MAINTENANCE 07/31/2017 $5,145 BUILDING MAINTENANCE 08/31/2017 $5,145 BUILDING MAINTENANCE 09/30/2017 $5,145 BUILDING MAINTENANCE 10/31/2017 $5,145 BUILDING MAINTENANCE 11/30/2017 $5,145 BUILDING MAINTENANCE 12/31/2017 $5,465 BUILDING MAINTENANCE 01/31/2018 $5,465 BUILDING MAINTENANCE 02/28/2018 $5,465 BUILDING MAINTENANCE 03/31/2018 $5,465 BUILDING MAINTENANCE 03/31/2018 $6,201 BUILDING MAINTENANCE 03/31/2018 $5,465 BUILDING MAINTENANCE 04/30/2018 $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 MAINTENANCE 10/31/2017 $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 MAINTENANCE 09/30/2017 $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 BENEFITS 07/24/2017 $6,990 EMPLOYEE BENEFITS 09/13/2017 $10,553 EMPLOYEE BENEFITS 09/13/2017 $7,227 EMPLOYEE BENEFITS 05/24/2018 $11,558 EMPLOYEE BENEFITS 06/09/2017 $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 MAINTENANCE 09/30/2017 $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 RENOVATIONS 06/02/2017 $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 INSURANCE 09/11/2017 $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 ADMINISTRATION 06/15/2017 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/17/2017 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2017 $9,139 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2017 $23,801 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2017 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/16/2017 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/25/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2017 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/27/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/30/2017 $10,143 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2017 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2017 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/16/2018 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/25/2018 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/15/2018 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/21/2018 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/28/2018 $10,244 BANK FEES 02/28/2018 $5,600 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/15/2018 $22,980 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2018 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/25/2018 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/25/2018 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/30/2018 $10,303 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/25/2018 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/15/2018 $23,801 BANK FEES 05/31/2018 $5,180 BANK FEES 06/21/2017 $9,713 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2017 $6,822 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2017 $7,031 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2018 $7,121 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/30/2018 $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 BENEFITS 06/27/2017 $7,160 EMPLOYEE BENEFITS 08/02/2017 $29,736 EMPLOYEE BENEFITS 10/04/2017 $33,938 EMPLOYEE BENEFITS 11/08/2017 $8,490 EMPLOYEE BENEFITS 11/08/2017 $5,979 EMPLOYEE BENEFITS 11/08/2017 $6,301 EMPLOYEE BENEFITS 12/14/2017 $27,290 EMPLOYEE BENEFITS 12/14/2017 $11,784 EMPLOYEE BENEFITS 01/23/2018 $7,535 EMPLOYEE BENEFITS 06/07/2017 $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 FREIGHT 08/25/2017 $30,000 POSTAGE FREIGHT 12/13/2017 $30,000 POSTAGE FREIGHT 04/18/2018 $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 SOFTWARE 06/27/2017 $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 MAINTENANCE 06/30/2017 $15,224 BUILDING MAINTENANCE 07/31/2017 $15,224 BUILDING MAINTENANCE 08/31/2017 $15,224 BUILDING MAINTENANCE 09/30/2017 $15,224 BUILDING MAINTENANCE 10/31/2017 $15,224 BUILDING MAINTENANCE 11/30/2017 $15,224 BUILDING MAINTENANCE 12/31/2017 $15,224 BUILDING MAINTENANCE 01/31/2018 $15,224 BUILDING MAINTENANCE 02/28/2018 $15,681 BUILDING MAINTENANCE 03/31/2018 $15,681 BUILDING MAINTENANCE 03/31/2018 $15,681 BUILDING MAINTENANCE 04/30/2018 $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 APPLICATION 11/27/2017 $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 MATERIAL 08/25/2017 $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 SOFTWARE 05/19/2018 $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 FEE 03/31/2018 $13,425 INVESTMENT FEE 05/31/2018 $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 ISSUES 12/18/2017 $8,979 CWA LITIGATION INVOLVING INTERNAL ISSUES 05/14/2018 $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 FEE 08/31/2017 $6,170 INVESTMENT FEE 09/30/2017 $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 EXPENSE 01/08/2018 $5,474 MOVING EXPENSE 01/08/2018 $8,962 MOVING EXPENSE 03/22/2018 $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 MAINTENANCE 11/30/2017 $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 STORAGE 07/18/2017 $28,506 RENT UTILITIES STORAGE 08/18/2017 $28,506 RENT UTILITIES STORAGE 09/21/2017 $55,291 RENT UTILITIES STORAGE 10/23/2017 $31,185 RENT UTILITIES STORAGE 11/15/2017 $31,185 RENT UTILITIES STORAGE 12/14/2017 $31,185 RENT UTILITIES STORAGE 01/18/2018 $31,185 RENT UTILITIES STORAGE 02/21/2018 $31,185 RENT UTILITIES STORAGE 03/19/2018 $28,264 RENT UTILITIES STORAGE 04/20/2018 $31,322 RENT UTILITIES STORAGE 05/21/2018 $31,322 RENT UTILITIES STORAGE 06/20/2017 $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 M 07/25/2017 $9,373 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 09/27/2017 $6,751 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 12/14/2017 $6,543 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 01/25/2018 $7,380 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 02/12/2018 $11,843 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS M 03/19/2018 $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 SOFTWARE 07/10/2017 $5,000 COMPUTER HARDWARE SOFTWARE 08/10/2017 $5,000 COMPUTER HARDWARE SOFTWARE 06/07/2017 $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

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 CONVENTION 10/10/2017 $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 PROGRAMS 09/25/2017 $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 MEET 03/22/2018 $7,380 ANNUAL CONVENTION 05/15/2018 $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 ADMINISTRATION 09/07/2017 $5,539 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/04/2017 $5,558 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/19/2017 $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 NEWSLETTERS 02/12/2018 $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 TRUSTEESHIPS 02/15/2018 $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 CONVENTION 08/14/2017 $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 TRUSTEESHIPS 06/28/2017 $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 CONVENTION 12/21/2017 $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 ADMINISTRATION 06/29/2017 $10,240 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/13/2017 $10,240 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/13/2017 $21,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/13/2017 $21,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/13/2017 $21,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/13/2017 $21,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $10,240 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $21,150 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $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 MEET 02/06/2018 $8,453 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/12/2018 $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 NEWSLETTERS 11/15/2017 $6,013 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 03/22/2018 $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 ADMINISTRATION 06/28/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/12/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/11/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/28/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/13/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/27/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/11/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/27/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/13/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2017 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/11/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/29/2018 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/13/2017 $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 MEET 05/15/2018 $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 NEWSLETTERS 11/15/2017 $13,441 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/13/2018 $13,959 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/15/2018 $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 CONVENTION 09/01/2017 $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 TRAINING 10/12/2017 $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 MEET 09/28/2017 $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 MEET 03/14/2018 $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 PROGRAMS 01/24/2018 $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 PROGRAMS 10/05/2017 $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 ADMINISTRATION 01/19/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/12/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/20/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2018 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/17/2018 $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 CONVENTION 10/05/2017 $12,123 ANNUAL CONVENTION 10/05/2017 $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 PROGRAMS 06/07/2017 $12,571 MEMBER EDUCATION PROGRAMS 05/16/2018 $12,321 MEMBER EDUCATION PROGRAMS 05/16/2018 $24,011 MEMBER EDUCATION PROGRAMS 05/16/2018 $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 MEET 07/25/2017 $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 ADMINISTRATION 10/06/2017 $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 PROCEEDINGS 10/02/2017 $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 TRAINING 08/03/2017 $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 TRAINING 12/20/2017 $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 PROGRAMS 08/03/2017 $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 TAXES 07/17/2017 $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 PROGRAMS 10/12/2017 $5,000 MEMBER EDUCATION PROGRAMS 02/08/2018 $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 CONVENTION 08/25/2017 $48,063 ANNUAL CONVENTION 08/25/2017 $13,098 ANNUAL CONVENTION 08/25/2017 $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 ADMINISTRATION 06/28/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/12/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/28/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/13/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/27/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/12/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/27/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/13/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2017 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/11/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/29/2018 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/13/2017 $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 ADMINISTRATION 08/02/2017 $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 MEET 04/20/2018 $9,336 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/01/2018 $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 MEET 02/09/2018 $7,040 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/09/2018 $7,876 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/12/2018 $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 MEET 03/22/2018 $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 ADMINISTRATION 08/11/2017 $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 CONVENTION 06/29/2017 $9,295 MEMBER EDUCATION PROGRAMS 10/05/2017 $8,140 MEMBER EDUCATION PROGRAMS 04/04/2018 $16,894 MEMBER EDUCATION PROGRAMS 06/06/2017 $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 TRAINING 10/12/2017 $7,817 AUDITS SEMINARS TRAINING 10/19/2017 $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 ADMINISTRATION 04/24/2018 $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 PROGRAMS 06/29/2017 $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 CONVENTION 05/07/2018 $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 NEWSLETTERS 12/05/2017 $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 CONVENTION 08/11/2017 $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 ADMINISTRATION 01/08/2018 $9,975 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/06/2017 $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 TRAINING 11/02/2017 $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 MEET 05/24/2018 $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 MEET 05/23/2018 $12,737 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/23/2018 $15,613 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/23/2018 $5,999 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2018 $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 MEET 05/31/2018 $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 MEET 05/11/2018 $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 CONVENTION 01/17/2018 $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 MEET 03/29/2018 $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 MEET 06/08/2017 $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 TRAINING 07/13/2017 $8,090 AUDITS SEMINARS TRAINING 10/18/2017 $12,242 AUDITS SEMINARS TRAINING 10/18/2017 $12,426 AUDITS SEMINARS TRAINING 10/18/2017 $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 MEET 05/25/2018 $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 ADMINISTRATION 04/02/2018 $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 CONVENTION 11/17/2017 $8,997 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/20/2018 $6,036 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/15/2018 $35,016 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/24/2018 $11,432 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 09/07/2017 $5,357 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/14/2018 $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 ADMINISTRATION 06/21/2017 $6,665 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/16/2017 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/19/2017 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/21/2017 $5,103 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/21/2017 $6,173 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/22/2017 $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 CONVENTION 08/17/2017 $31,476 ANNUAL CONVENTION 08/17/2017 $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 MEET 04/23/2018 $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 CONVENTION 10/10/2017 $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 NEWSLETTERS 06/23/2017 $5,151 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 12/01/2017 $5,008 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 12/15/2017 $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 PROGRAMS 04/23/2018 $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 TRAINING 08/02/2017 $9,600 AUDITS SEMINARS TRAINING 09/13/2017 $13,200 AUDITS SEMINARS TRAINING 01/05/2018 $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 MEET 02/12/2018 $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 MEET 01/18/2018 $6,316 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/02/2017 $6,300 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/21/2017 $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 MEET 11/29/2017 $10,760 AUDITS SEMINARS TRAINING 05/24/2018 $5,472 AUDITS SEMINARS TRAINING 05/24/2018 $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 NEWSLETTERS 01/29/2018 $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 CONVENTION 01/08/2018 $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 CONVENTION 09/22/2017 $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 MEET 03/23/2018 $6,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/27/2018 $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 NEWSLETTERS 02/12/2018 $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 NEWSLETTERS 12/13/2017 $20,400 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 03/28/2018 $20,400 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/15/2018 $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 ADMINISTRATION 07/14/2017 $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 ADMINISTRATION 06/28/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/12/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/28/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/13/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/27/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/12/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/27/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/13/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2017 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/11/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/29/2018 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/13/2017 $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 PROGRAMS 05/16/2018 $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 convention 09/14/2017 $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 TRAINING 05/31/2018 $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 MEET 12/08/2017 $6,343 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/17/2017 $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 NEWSLETTERS 06/26/2017 $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 TRAINING 10/18/2017 $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 CONVENTION 08/16/2017 $18,034 ANNUAL CONVENTION 08/16/2017 $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 ADMINISTRATION 06/28/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/12/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/28/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/13/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/27/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/12/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/27/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/13/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/28/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/14/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/21/2017 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/11/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/13/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/28/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/27/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/29/2018 $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/13/2017 $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 MEET 05/09/2018 $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 TRAINING 05/22/2018 $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 ADMINISTRATION 09/15/2017 $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 NEWSLETTERS 02/14/2018 $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 FEES 02/22/2018 $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 TRAINING 11/15/2017 $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 PROGRAMS 05/25/2018 $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 PROGRAMS 08/07/2017 $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 CONVENTION 10/03/2017 $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 ADMINISTRATION 08/14/2017 $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 CONVENTION 07/03/2017 $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 TRAINING 03/22/2018 $5,000 AUDITS SEMINARS TRAINING 05/24/2018 $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 NEWSLETTERS 06/28/2017 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 07/25/2017 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 10/11/2017 $10,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 11/17/2017 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 12/21/2017 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/12/2018 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 03/22/2018 $5,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/15/2018 $10,000 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 06/05/2017 $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 FEES 09/11/2017 $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 MEET 04/16/2018 $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 NEWSLETTERS 07/19/2017 $6,345 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 11/29/2017 $6,345 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/21/2018 $6,345 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 04/23/2018 $6,345 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/25/2018 $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 programs 04/18/2018 $22,986 Member education programs 05/15/2018 $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 DIV 09/26/2017 $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 NEWSLETTERS 01/09/2018 $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 TRAINING 10/23/2017 $26,034 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/01/2018 $8,459 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/01/2018 $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 NEWSLETTERS 06/28/2017 $13,855 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 07/14/2017 $13,847 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 08/14/2017 $14,680 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 10/04/2017 $14,612 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 10/19/2017 $14,704 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 11/29/2017 $14,682 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 12/20/2017 $14,621 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 01/24/2018 $14,750 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 02/15/2018 $14,568 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 03/14/2018 $14,656 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 04/11/2018 $14,553 PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS 05/01/2018 $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 ADMINISTRATION 10/18/2017 $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 CONVENTION 09/01/2017 $5,455 ANNUAL CONVENTION 09/01/2017 $14,510 ANNUAL CONVENTION 09/01/2017 $5,991 ANNUAL CONVENTION 09/06/2017 $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 MEET 05/09/2018 $6,706 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/09/2018 $6,706 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/09/2018 $6,706 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/09/2018 $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 CONVENTION 08/25/2017 $6,024 ANNUAL CONVENTION 10/11/2017 $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 TRAINING 07/12/2017 $5,000 AUDITS SEMINARS TRAINING 11/22/2017 $5,000 AUDITS SEMINARS TRAINING 12/19/2017 $5,000 AUDITS SEMINARS TRAINING 06/12/2017 $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 ADMINISTRATION 08/04/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/24/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/04/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/19/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/29/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/08/2017 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/02/2018 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/15/2018 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/14/2018 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2018 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/24/2018 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/21/2017 $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

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 Match	EBERTS HARRISON INC	$12,637
401k Match/Pension	PRUDENTIAL INSURANCE CO	$53,919
Benefits	HYATT LEGAL PLANS. INC	$7,061
Benefits	ITU NEGOTIATED PENSION PLAN	$38,431
Benefits	IUE Pensioners	$12,977
Benefits	TASC CUSTOMER CARE	$45,094
Benefits	THE HARTFORD DISABILITY INSURANCE	$3,747
Benefits	TRANSIT CENTER INC.	$14,033
Benefits	WASHINGTON STATE INDUSTRIAL	$1,434
Benefits	WMATA	$86,861
Dental Insurance	DELTA DENTAL OF THE	$914,629
Insurance	EBERTS HARRISON INC	$882,774
Insurance	LIFEWORKS US INC	$12,810
Life Insurance	METROPOLITAN LIFE INSURANCE	$574,077
Long Term Disability	MUTUAL OF OMAHA POLICYHOLDER SERVIES	$34,390
Long Term Disability	UNUM LIFE INSURANCE #0373318	$6,218
Medical Benefits	AFL-CIO HEALTH WELFARE TRUST	$33,702
Medical Benefits	BLUE CROSS BLUE SHIELD	$9,370,550
Medical Benefits	KAISER FOUNDATION HEALTH PLAN	$121,590
Medical Benefits	PASSPORT HEALTH	$34
Medical Benefits	THE SEGAL COMPANY	$101,526
Medical Benefits	UNION LABOR LIFE INSURANCE CO	$250,725
Medical Benefits	WAGEWORKS, INC.	$1,210
Pension	CWA PENSION PLAN	$6,601,513
Pharmacy Insurance	CATAMARAN PBM OF ILLINOIS, INC.	$4,749,035
Tuition	ROCKWOOD LEADERSHIP INSTITUTE	$18,000
Vision	VISION SERVICE PLAN	$89,919

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-188

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