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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2018
Through05/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SARA
 Last Name
STEFFENS
P.O Box - Building and Room Number

Number and Street
501 3RD STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Christopher M SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2019Telephone Number:202-434-1118Date:Aug 29, 2019Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?661,604
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$1.00perMBR$1.00$5.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $23,893,050$35,559,441
23. Accounts Receivable1$8,872,301$9,243,563
24. Loans Receivable2$4,635,445$4,500,483
25. U.S. Treasury Securities $3,605,644$3,743,672
26. Investments5$481,692,497$457,015,816
27. Fixed Assets6$39,174,302$38,107,792
28. Other Assets7$1,755,561$308,546
29. TOTAL ASSETS $563,628,800$548,479,313

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,808,028$6,275,056
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$209,594,519$227,043,678
34. TOTAL LIABILITIES $217,402,547$233,318,734
35. NET ASSETS$346,226,253$315,160,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $124,194,013
38. Fees, Fines, Assessments, Work Permits $11,970
39. Sale of Supplies $0
40. Interest $6,772,940
41. Dividends $110,659
42. Rents $7,743,196
43. Sale of Investments and Fixed Assets3$3,601,933
44. Loans Obtained9$0
45. Repayments of Loans Made2$827,340
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $124,060,850
48. Other Receipts14$8,985,483
49. TOTAL RECEIPTS $276,308,384
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,227,482
51. Political Activities and Lobbying16$7,526,214
52. Contributions, Gifts, and Grants17$1,118,170
53. General Overhead18$36,181,728
54. Union Administration19$24,012,590
55. Benefits20$25,789,048
56. Per Capita Tax $264,360
57. Strike Benefits $173,284
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$591,876
61. Loans Made2$692,378
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $120,387,505
65. Direct Taxes $5,738,948
  
66. Subtotal $264,703,583
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,760,769  
  67b. Less Total Disbursed$5,699,179  
  67c. Total Withheld But Not Disbursed $61,590
68. TOTAL DISBURSEMENTS $264,641,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$225,819$6,559$193,440$0
Totals from all other accounts receivable$9,017,744$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,243,563$6,559$193,440$0
CWA LOCAL 2108$16,177$0$16,177$0
CWA LOCAL 2252$6,725$0$6,725$0
CWA LOCAL 3570$8,766$0$2,945$0
CWA LOCAL 6001$11,476$0$11,085$0
CWA LOCAL 9509$11,764$0$11,764$0
CWA LOCAL 39000$5,019$0$5,019$0
CWA LOCAL 81475$114,000$0$114,000$0
CWA COPE$51,892$6,559$25,725$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$4,635,445$692,378$827,340$0$4,500,483
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1788.97 per month
$190,983$0$10,289$0$180,694
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 8180.64 per month
$460,066$0$64,871$0$395,195
Name: Local 2009, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 505.65 per month
$79,106$0$791$0$78,315
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5721.61 per month
$458,280$0$33,355$0$424,925
Name: Local 2222, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2139.47 per month
$2,127$0$2,127$0$0
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 210.96 per month
$21,619$0$1,269$0$20,350
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 128.26 per month
$13,930$0$723$0$13,207
Name: Local 3704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 675.08 per month
$75,429$0$3,675$0$71,754
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2737.84 per month
$249,803$0$14,035$0$235,768
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7865.34 per month
$689,291$0$32,702$0$656,589
Name: Local 4501, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1295.15 per month
$33,084$0$12,293$0$20,791
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 704.95 per month
$50,575$0$3,684$0$46,891
Name: Local 7708, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2172.24 per month
$66,139$0$21,713$0$44,426
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1557.46 per month
$96,194$0$11,661$0$84,533
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 3191.94 per month
$284,069$0$4,275$0$279,794
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 843.85 per month
$82,266$0$4,424$0$77,842
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10380.75 per month
$358,446$0$87,844$0$270,602
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6967.58 per month
$603,088$0$40,276$0$562,812
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1580.17 per month
$239,090$0$2,922$0$236,168
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1199.1 per month
$0$600,000$1,636$0$598,364
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1199.1 per month
$181,935$0$3,264$0$178,671
Name: Local 1105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$38,129$0$38,129$0$0
Name: Local 1106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$14,785$3,596$18,381$0$0
Name: Local 2001
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$149,267$0$149,267$0$0
Name: Local 2002
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$11,758$0$11,758$0$0
Name: Local 2004
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$13,979$0$13,979$0$0
Name: Local 2009
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$52,233$0$52,233$0$0
Name: Local 2011
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$14,340$0$14,340$0$0
Name: Local 2100
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$20,040$0$20,040$0$0
Name: Local 2105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$18,897$0$18,897$0$0
Name: Local 2201
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$37,979$0$37,979$0$0
Name: Local 2336
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$11,508$0$11,508$0$0
Name: Local 51024
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$42,400$40,400$0$2,000
Name: Local 54041
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,800$44,800$42,400$0$5,200
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$14,210$1,582$200$0$15,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$47,751,047$47,751,047$46,000,014$46,000,014
MARKETABLE SECURITIES$47,751,047$47,751,047$46,000,014$46,000,014
Less Reinvestments$42,398,081
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,601,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$42,989,957$42,989,957$42,989,957
AUTOMOBILES$81,782$81,782$81,782
OFFICE FURNITURE & EQUIPMENT$131,955$131,955$131,955
LEASEHOLD IMPROVEMENTS$378,139$378,139$378,139
MARKETABLE SECURITIES$42,398,081$42,398,081$42,398,081
 Less Reinvestments$42,398,081
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$591,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$318,957,530
B. Total Book Value$318,957,530
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD RUSSELL 300 INDEX FUND
$34,538,645
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$20,960,409
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$69,680,150
  • BAIRD AGGREGATE BOND FUND
$17,773,609
  • ALLIANCE BERNSTEIN INSTITUTIONAL FUND
$51,738,848
Other Investments 
D. Total Cost$138,058,286
E. Total Book Value$138,058,286
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
$20,227,341
  • PALADIN HOLDINGS III
$31,309,102
  • ENTRUST PERMAL DIVERSIFIED SMA FUND
$43,838,431
  • VOYA SENIOR LOAN COMMON TRUST FUND
$37,699,634
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $457,015,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$18,019,968
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$26,762,758$20,104,523$67,480,032
Building  2 :      GEORGIA$1,920,736$1,920,320$416$1,635,485
Building  3 :      COLORADO$597,831$597,831$0$514,810
Building  4 :      IUE-DRYDEN ROAD$1,047,031$58,755$988,276$1,052,556
Building  5 :      IUE SERVICE CENTER$931,741$195,201$736,540$284,670
C. Automobiles and Other Vehicles$424,879$331,895$92,984$92,984
D. Office Furniture and Equipment$7,930,039$7,217,782$712,257$712,257
E. Other Fixed Assets$4,525,713$1,162,352$3,363,361$3,363,361
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,354,686$38,246,894$38,107,792$94,035,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $308,546
ACCRUED INTEREST RECEIVABLE$14,647
DEPOSITS$252,492
PREPAID EXPENSES$13,009
INVENTORY$28,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,275,056$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,275,056$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $227,043,678
ACCRUED POST-RETIREMENT LIABILITY$145,372,456
ACCRUED PAYROLL TAXES AND VACATION$2,262,892
DUE TO AFA$75,490
SEVERANCE HELD IN ESCROW$86,786
DUE TO LOCALS$21,099,453
ACCRUED PENSION LIABILITY$50,417,950
ACCRUED OPERATING EXPENSES$7,723,151
DEPOSITS ON HOLD$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SUNKETT ,  BROOKS  
VICE PRES - PW
C		$164,974$0$7,162$0$172,136
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		$211,266$0$6,169$0$217,435
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HINTON ,  LINDA  
VICE PRESIDENT
C		$164,974$0$3,962$0$168,936
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		30 %
A
B
C 		LUNZER ,  BERNARD  
TNG-CWA PRESIDENT
C		$164,974$0$2,215$0$167,189
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$164,974$0$7,517$0$172,491
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WASSER ,  DANIEL  
EXECUTIVE OFFICER - PPMWS
C		$116,863$0$16,906$0$133,769
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		CLARK ,  JAMES  
IUE-CWA DIVISION PRESIDEN
P		$69,066$1,800$553$0$71,419
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		RUNNION ,  THOMAS  
VICE PRESIDENT
C		$164,974$0$4,835$0$169,809
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		ROBERTS ,  BRENDA  
VICE PRESIDENT
C		$164,974$0$10,193$0$175,167
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		29 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT
C		$164,974$0$11,096$0$176,070
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 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$189,175$0$3,977$0$193,152
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		83 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT
C		$164,974$0$12,315$0$177,289
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		45 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$164,974$0$8,833$0$173,807
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		35 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$164,974$0$8,781$0$173,755
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		BRAICO ,  CHARLES  
PRESIDENT - NABET
C		$164,974$0$6,153$0$171,127
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		32 %
A
B
C 		KENNEBREW ,  CARL  
VICE PRESIDENT
N		$156,310$6,188$10,851$0$173,349
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 		NELSON ,  SARA  
PRESIDENT AFA
C		$15,000$0$0$0$15,000
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 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$5,464$0$3,120$0$8,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'HANLON ,  MARTIN  
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 ,  FRANCE  
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 		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 		SESSION. ,  ANETRA  
AT LARGE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,577,858$7,988$124,638$0$2,710,484
Less Deductions    $326,251
Net Disbursements    $2,384,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KOHL ,  GEORGE  
ASSISTANT TO THE PRESIDEN
None		$154,844$0$114$0$154,958
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 		NOVOTNY ,  LOUISE  
DIRECTOR OF RESEARCH
None		$43,117$0$563$0$43,680
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		$35,322$0$329$0$35,651
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 		PENNINGTON ,  LUE  
SECRETARY II
None		$58,011$0$150$0$58,161
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 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$68,834$0$459$0$69,293
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		30 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTING SUPPORT
None		$77,307$0$744$0$78,051
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		$140,602$0$14,202$0$154,804
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		ZACCAGNINI ,  SALLY  
SECRETARY III
None		$59,689$0$816$0$60,505
I
Schedule 15
Representational Activities 		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		$55,107$0$7,155$0$62,262
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		$67,172$0$0$0$67,172
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		$71,630$0$121$0$71,751
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 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$122,017$0$11,073$0$133,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$94,743$0$608$0$95,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		NIERE ,  MINDA  
EXECUTIVE SECRETARY - S/T
None		$76,285$0$100$0$76,385
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 		RUSHER ,  SANDRA  
SR DIR - ORGANIZING
None		$152,721$0$2,145$0$154,866
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 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$126,854$0$6,588$0$133,442
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$62,788$0$0$0$62,788
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 		YECKLEY ,  ELIZABETH  
FINANCE ACCOUNTING ADMI
None		$119,934$0$53$0$119,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$87,613$0$0$0$87,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		GOLDMAN ,  DEBBIE  
DIRECTOR OF RESEARCH
None		$131,994$0$3,166$0$135,160
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$71,695$0$0$0$71,695
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		$140,602$0$5,478$0$146,080
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$110,083$0$4,164$0$114,247
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		KNOKE ,  ALISON  
SECRETARY II
None		$57,777$0$16$0$57,793
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		$130,491$0$6,781$0$137,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$65,121$0$243$0$65,364
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		$140,602$0$1,391$0$141,993
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		QUINN ,  DEBORAH  
SECRETARY II
None		$49,088$0$147$0$49,235
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		$58,377$0$252$0$58,629
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		$118,469$0$881$0$119,350
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$110,083$0$2,247$0$112,330
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$64,898$0$0$0$64,898
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		$26,426$0$247$0$26,673
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		$67,120$0$0$0$67,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$59,936$0$0$0$59,936
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		$140,602$0$15,093$0$155,695
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		MURRAY ,  WILLIAM  
STAFF REPRESENTATIVE
None		$43,938$0$422$0$44,360
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 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$65,246$0$0$0$65,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		CARROLL ,  DARREN  
TNG-CWA INTERNATIONAL REP
None		$110,083$0$33,462$0$143,545
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN. SECRETARY TO VP
None		$68,834$0$1,320$0$70,154
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		$154,844$0$424$0$155,268
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		38 %
A
B
C 		PLUTA ,  THERESA  
ADM DIR TO VP
None		$118,577$0$414$0$118,991
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		24 %
A
B
C 		HARRISON ,  KRISTINA  
TNG-CWA COORDINATOR
None		$87,613$0$71$0$87,684
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		$105,227$0$224$0$105,451
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		REILLY ,  MARY   J
SR EX DIR - ALLIANCE
None		$145,742$0$4,004$0$149,746
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		$140,602$0$882$0$141,484
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		50 %
A
B
C 		JERVIS ,  JENNIFER  
SECRETARY II/COPE SUPPORT
None		$65,327$0$0$0$65,327
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		HANUSIN ,  MICHAEL  
NETWORK COMM ADMIN
None		$91,051$0$0$0$91,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN. SECRETARY TO VP
None		$82,316$0$263$0$82,579
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$65,307$0$0$0$65,307
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		$109,910$0$5,080$0$114,990
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		CONNELLY ,  MARY  
SECRETARY II
None		$56,052$0$0$0$56,052
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		$110,083$0$8,213$0$118,296
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 		LUTE ,  JAY  
SECRETARY II
None		$57,070$0$50$0$57,120
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		$67,436$0$50$0$67,486
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 		EDMONDSON ,  DOMINIQUE  
TNG-TECHNICAL ASSISTANT
None		$57,031$0$50$0$57,081
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		$66,394$0$50$0$66,444
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		$64,865$0$343$0$65,208
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		$46,713$0$0$0$46,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  ALICIA  
ADM. SECRETARY
None		$64,401$0$393$0$64,794
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		$59,960$0$50$0$60,010
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		$110,083$0$0$0$110,083
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		WINTER ,  MICHELLE  
DIST MEMB DUES SPEC
None		$66,963$0$93$0$67,056
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 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$133,729$0$928$0$134,657
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$110,083$0$2,017$0$112,100
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		31 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV
None		$84,150$0$0$0$84,150
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		$86,747$0$271$0$87,018
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		52 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$87,613$0$0$0$87,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		JACKSON ,  BEVERLY  
AUDIT CLERK IV
None		$55,696$0$0$0$55,696
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		$63,490$0$0$0$63,490
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 1 SRT ADMIN
None		$98,468$0$0$0$98,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		DAHLEN ,  EILEEN  
SECRETARY II
None		$58,077$0$0$0$58,077
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 		KATICH ,  VALERIE  
DIST MEMB DUES SPEC
None		$67,340$0$0$0$67,340
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  
EXECUTIVE SECRETARY - S/T
None		$72,652$0$0$0$72,652
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		83 %
A
B
C 		GANN ,  BEVERLY  
ADMIN SECRETARY TO VP
None		$52,096$0$0$0$52,096
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		35 %
A
B
C 		DEAN ,  MICHELE  
ACCOUNTING SUPPORT- DUES
None		$61,448$0$0$0$61,448
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 		ROY ,  SHONITA  
ADMIN. SECRETARY TO VP
None		$71,720$0$749$0$72,469
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		$126,854$0$9,341$0$136,195
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		BARRETT ,  RUTH  
CWA REPRESENTATIVE
None		$110,083$0$660$0$110,743
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		VILLEGAS ,  AQUILINO  
CWA REPRESENTATIVE
None		$110,083$0$1,974$0$112,057
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		14 %
A
B
C 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$78,960$0$0$0$78,960
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		$110,083$0$22,421$0$132,504
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 		WILLIAMS ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$68,834$0$3,876$0$72,710
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		$65,104$0$156$0$65,260
I
Schedule 15
Representational Activities 		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		$36,682$0$13,443$0$50,125
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		$126,854$0$4,984$0$131,838
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MARLEY ,  MICHELLE  
SECRETARY II
None		$57,189$0$0$0$57,189
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		$55,032$0$0$0$55,032
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		$87,947$0$615$0$88,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		KALBAUGH ,  HELEN  
IUE-CWA ADM. LEGAL SECY
None		$65,736$0$1,555$0$67,291
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		$59,940$0$0$0$59,940
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		$80,503$0$159$0$80,662
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$106,230$0$16,646$0$122,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$122,414$6,188$20,165$0$148,767
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 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$87,613$0$1,822$0$89,435
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 		SANTAMOOR ,  ROBERT  
IUE-CWA GE CNF BD CHAIR
None		$50,402$0$0$0$50,402
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 		RAMOS ,  SYLVIA  
ASST TO VP
None		$140,602$0$21,097$0$161,699
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		32 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$110,083$0$1,065$0$111,148
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		NARCE ,  ASHANTI  
SR. TECHNICAL SPECIALIST
None		$75,837$0$656$0$76,493
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		$59,515$0$0$0$59,515
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		$110,559$6,188$13,029$0$129,776
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		BAIN ,  LISA  
SECRETARY II/ COPE SUPPOR
None		$59,960$0$0$0$59,960
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		$110,083$0$4,011$0$114,094
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 		HODGES ,  ELIZABETH  
IUE-CWA STAFF REPRESENTAT
None		$106,230$0$14,213$0$120,443
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		8 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$57,781$0$441$0$58,222
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		$70,603$0$0$0$70,603
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		$110,083$0$2,444$0$112,527
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		COSGROVE ,  JAMES  
DIST ORG COORD
None		$106,664$0$14,619$0$121,283
I
Schedule 15
Representational Activities 		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  
MEM BENEFITS FACILITY S
None		$111,025$0$0$0$111,025
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		$13,343$0$303$0$13,646
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		$56,803$0$82$0$56,885
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		$69,096$0$0$0$69,096
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  
SR. TECHNICAL SPECIALIST
None		$59,331$0$0$0$59,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING CLERK II - AP
None		$75,672$0$0$0$75,672
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		$58,625$0$0$0$58,625
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		$75,456$0$606$0$76,062
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 REPRESENTAT
None		$110,083$0$19,351$0$129,434
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$110,083$6,188$5,478$0$121,749
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$110,083$6,188$5,923$0$122,194
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTING SUPPORT-AP-
None		$66,843$0$0$0$66,843
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 		BITROS ,  MONIQUE  
DIST MEMB DUES SPEC
None		$67,019$0$1,390$0$68,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		BERRY ,  MICHAEL  
PRESSMAN II
None		$67,824$0$0$0$67,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		TUPA ,  NICOLE  
DIST MEMB DUES SPEC
None		$64,752$0$0$0$64,752
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		$60,821$0$0$0$60,821
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 		RUSSELL ,  LIBBY  
SECRETARY II/LEGAL SPECIA
None		$60,237$0$0$0$60,237
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		$76,973$0$0$0$76,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TRONSOR ,  PAMELA  
CWA REPRESENTATIVE
None		$110,083$0$9,351$0$119,434
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		GIFFI ,  JOSEPH  
IUE-CWA AREA DIRECTOR
None		$126,854$6,188$13,680$0$146,722
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		42 %
A
B
C 		DUBNAU ,  TIMOTHY  
DIST ORG COORD
None		$110,083$0$10,889$0$120,972
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LARSON ,  SHANE  
LEGISLATIVE POLITICAL D
None		$129,176$0$4,077$0$133,253
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		4 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$126,854$0$10,982$0$137,836
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$110,083$0$28,775$0$138,858
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		LEDFORD ,  JAMES  
IUE-CWA STAFF REP/GE CONF
None		$110,083$2,250$888$0$113,221
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		4 %
A
B
C 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$110,083$0$19,084$0$129,167
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$56,052$0$25$0$56,077
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-EINT ,  GLADYS  
ASST TO VICE PRES
None		$140,602$0$11,150$0$151,752
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		76 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$65,718$0$25$0$65,743
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 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$110,083$0$11,217$0$121,300
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		NEUMANN ,  MICHAEL  
AREA DIRECTOR
None		$99,617$0$227$0$99,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYLE ,  JAY  
ASSISTANT TO VICE PRESIDE
None		$140,602$0$8,052$0$148,654
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$110,083$0$5,915$0$115,998
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		48 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$110,083$0$5,921$0$116,004
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$110,083$0$17,823$0$127,906
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 		MULLANEY ,  ALICIA  
SECRETARY II
None		$56,390$0$0$0$56,390
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		$126,854$0$3,300$0$130,154
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  JUDY  
ASST DIRECTOR OF ORGANIZI
None		$126,854$0$5,076$0$131,930
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		SHEA ,  PATRICIA  
GENERAL COUNSEL
None		$175,056$6,188$4,429$0$185,673
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		27 %
A
B
C 		YOUNG ,  AMY  
ADM DIR TO VP (D-1 COUNSE
None		$140,045$0$13,153$0$153,198
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$112,286$0$16,912$0$129,198
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		16 %
A
B
C 		ROE ,  KATHERINE  
HEADQUARTERS COUNSEL
None		$120,406$6,188$9,077$0$135,671
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		QUINN ,  JOHN  
DISTRICT COUNSEL
None		$134,810$0$3,579$0$138,389
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		COLLINS ,  BRIDGETTE  
ADMIN. SECRETARY TO VP
None		$81,011$0$0$0$81,011
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		36 %
A
B
C 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$92,555$0$0$0$92,555
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  
SR. TECHNICAL SPECIALIST
None		$58,437$0$136$0$58,573
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 		CONNOLLY ,  WENDY  
SECRETARY II
None		$62,108$0$233$0$62,341
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		MUNSON ,  JANINE  
CWA REPRESENTATIVE
None		$102,819$0$5,064$0$107,883
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		7 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$80,749$0$0$0$80,749
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 REPRESENTAT
None		$110,083$0$35,047$0$145,130
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 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$110,083$0$6,607$0$116,690
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$108,529$0$0$0$108,529
I
Schedule 15
Representational Activities 		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		$126,854$0$4,798$0$131,652
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$110,083$0$11,515$0$121,598
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 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$57,731$0$25$0$57,756
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HESS ,  CURT  
ASST TO V P
None		$140,602$0$8,921$0$149,523
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		48 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA STAFF REPRESENTAT
None		$110,083$6,188$8,762$0$125,033
I
Schedule 15
Representational Activities 		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		$70,811$0$75$0$70,886
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		$99,165$0$25$0$99,190
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 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$110,083$0$11,413$0$121,496
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$87,613$0$3,229$0$90,842
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		$110,083$0$5,057$0$115,140
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 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$110,083$0$2,496$0$112,579
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$126,854$0$967$0$127,821
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 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$61,482$0$4,612$0$66,094
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 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$110,083$0$3,747$0$113,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  SUSAN  
ADM DIR TO VP
None		$126,854$0$4,321$0$131,175
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		HAHN ,  SETH  
CWA REPRESENTATIVE
None		$110,083$0$5,159$0$115,242
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		$59,315$0$0$0$59,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		EBERHARDT ,  WILLIAM  
CWA REPRESENTATIVE
None		$110,083$0$20,381$0$130,464
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		ROMICH ,  KATHERINE  
CWA REPRESENTATIVE
None		$110,083$0$5,060$0$115,143
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$110,083$0$6,653$0$116,736
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$110,083$0$12,337$0$122,420
I
Schedule 15
Representational Activities 		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		$108,286$0$2,253$0$110,539
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$64,737$0$167$0$64,904
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		$110,083$0$13,747$0$123,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$110,083$0$16,331$0$126,414
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		MATHEWS ,  FRANK  
ADM DIR TO VP
None		$126,854$0$4,752$0$131,606
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		GALLAGHER ,  WILLIAM  
AREA DIRECTOR
None		$126,854$0$7,897$0$134,751
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 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$110,083$0$10,307$0$120,390
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CHOI ,  HAE-LIN  
SENIOR CAMPAIGN LEAD
None		$110,083$0$18,924$0$129,007
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$126,854$0$3,892$0$130,746
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$110,083$0$398$0$110,481
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		7 %
A
B
C 		DAVIS ,  ADRIA  
ADM SECRETARY
None		$68,834$0$22$0$68,856
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 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$147,323$6,188$2,570$0$156,081
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		PAYNE ,  NEIL  
WEBMASTER
None		$80,541$0$0$0$80,541
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		$110,083$0$15,155$0$125,238
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		GROSS ,  MICHAEL  
DIST ORG COORD
None		$115,837$0$5,754$0$121,591
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 		NAVAR ,  RAFAEL  
POLITICAL DIRECTOR
None		$87,585$0$3,649$0$91,234
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		O'NEIL ,  PATRICK  
CWA REPRESENTATIVE
None		$110,083$0$15,192$0$125,275
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$140,602$6,188$21,786$0$168,576
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		HARDY ,  VONDA  
CWA REPRESENTATIVE
None		$110,083$0$18,325$0$128,408
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		40 %
A
B
C 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$110,083$0$14,756$0$124,839
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		22 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$112,286$0$1,460$0$113,746
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 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$110,083$0$10,844$0$120,927
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$113,517$0$4,860$0$118,377
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		23 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$110,083$0$2,855$0$112,938
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$66,205$0$0$0$66,205
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		$110,083$0$9,814$0$119,897
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		6 %
A
B
C 		DAVIS ,  MICHAEL  
ADM DIR TO VP
None		$126,854$0$6,438$0$133,292
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$110,083$0$5,208$0$115,291
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$105,989$0$15,616$0$121,605
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CELIA  
CWA REPRESENTATIVE
None		$110,083$0$11,057$0$121,140
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$110,083$0$8,029$0$118,112
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RICHARDSON ,  ASHLEY  
SECRETARY II
None		$42,993$0$0$0$42,993
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		$110,083$0$10,215$0$120,298
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$102,390$0$2,327$0$104,717
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 		BANKS ,  SHEILA  
SECRETARY II
None		$57,194$0$856$0$58,050
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		$56,792$0$0$0$56,792
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		$55,922$0$0$0$55,922
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		$59,347$0$720$0$60,067
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		$70,752$0$786$0$71,538
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		29 %
A
B
C 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$110,083$0$12,021$0$122,104
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		ROBINSON ,  DIMITRA  
Fgr
None		$56,052$0$0$0$56,052
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		$82,642$0$6,016$0$88,658
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 		RAMIREZ ,  JESSICA  
CAMPAIGN LEAD
None		$80,589$0$16,409$0$96,998
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMINISTRATIVE DI
None		$118,222$6,188$24,022$0$148,432
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		11 %
A
B
C 		BINKLEY ,  TRACY  
DIST ORG COORD
None		$102,078$0$23,287$0$125,365
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		EHRET ,  FRANCELINE  
CWA REPRESENTATIVE
None		$110,083$0$9,499$0$119,582
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$110,083$0$0$0$110,083
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$126,854$0$5,930$0$132,784
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		ONEILL ,  WILLIAM  
ONLINE OUTREACH COORD (GR
None		$80,541$0$727$0$81,268
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		$56,052$0$25$0$56,077
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		$110,083$3,038$5,539$0$118,660
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		37 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$68,120$0$25$0$68,145
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		$57,261$0$675$0$57,936
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		$139,821$0$2,381$0$142,202
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 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$175,056$0$530$0$175,586
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		HERNANDEZ ,  MARGARITA  
SENIOR CAMPAIGN LEAD
None		$110,083$0$14,549$0$124,632
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 		MCKERAL ,  KASEY  
DIGITAL CAMPAIGN COORDINA
None		$80,541$0$1,532$0$82,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARR ,  ZANE  
RESEARCH ASSOCIATE
None		$73,024$0$695$0$73,719
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		BACCHUS ,  PAULETTE  
SECRETARY II
None		$62,835$0$223$0$63,058
I
Schedule 15
Representational Activities 		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		$107,182$0$3,358$0$110,540
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		$110,083$0$12,871$0$122,954
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		CLINTON ,  MARY  
SENIOR CAMPAIGN LEAD
None		$97,097$0$11,508$0$108,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$110,083$0$10,911$0$120,994
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		19 %
A
B
C 		BROWN ,  ARTHUR  
IUE-CWA STAFF REPRESENTAT
None		$110,083$6,188$18,592$0$134,863
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 		DEMPSEY ,  JOHN  
CWA REPRESENTATIVE
None		$110,083$0$11,596$0$121,679
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PARKS III ,  ROBERT  
COLLECTIONS/ACCOUNTANT I-
None		$64,033$0$0$0$64,033
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		$110,083$0$6,570$0$116,653
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$80,497$0$11,997$0$92,494
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		$64,500$0$0$0$64,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODELL ,  WILLIAM  
ADM DIR TO VP
None		$126,854$0$22,362$0$149,216
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		41 %
A
B
C 		PIERCE ,  ETHEL  
ADM. SECY-LEGAL
None		$67,686$0$0$0$67,686
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		$110,083$0$9,837$0$119,920
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 		EKERBERG ,  STEPHEN  
SENIOR CAMPAIGN LEAD
None		$110,083$0$6,936$0$117,019
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 		HEGWOOD ,  MIESHA  
ADM. SECRETARY
None		$70,602$0$16,602$0$87,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$110,083$0$13,040$0$123,123
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		BUSCH ,  JASON  
FINANCE AND AUDIT SUPERVI
None		$86,838$0$1,851$0$88,689
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		$82,030$0$4,197$0$86,227
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 		FROST III ,  FREDERIC  
CAMPAIGN LEAD
None		$82,642$0$13,250$0$95,892
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 		MAUER ,  DANIEL  
CWA REP-LEGISLATION (GROW
None		$110,083$6,188$795$0$117,066
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$80,541$0$0$0$80,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$110,083$0$13,416$0$123,499
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		WELLS ,  ANGELA  
ADMIN DIR TO VP
None		$126,854$0$25,892$0$152,746
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		MILES ,  ANTOINETTE  
DIGITAL MEDIA ASSOCIATE
None		$66,206$0$76$0$66,282
I
Schedule 15
Representational Activities 		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		$56,052$0$0$0$56,052
I
Schedule 15
Representational Activities 		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		$110,083$0$12,132$0$122,215
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 		MABRY ,  FAREEDA  
CAMPAIGN LEAD
None		$82,642$0$4,866$0$87,508
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 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$93,750$0$22,029$0$115,779
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NORA ,  MILLE  
SECRETARY II - PC SUPPORT
None		$58,544$0$0$0$58,544
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 		EZELL ,  ELEANOR  
HUMAN RESOURCE ASSOCIATE
None		$77,884$0$0$0$77,884
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		$45,347$0$0$0$45,347
I
Schedule 15
Representational Activities 		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		$108,634$0$15,831$0$124,465
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		24 %
A
B
C 		SAETHER ,  KENNETH  
ASSITANT TO VICE PRESIDEN
None		$140,602$0$9,914$0$150,516
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		MOFFETT ,  BILLY  
CWA REPRESEENTATIVE
None		$87,294$0$21,754$0$109,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$96,748$6,188$1,000$0$103,936
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$57,288$0$132$0$57,420
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		$56,064$0$0$0$56,064
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		$140,602$0$21,128$0$161,730
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JOHNSON ,  EDNA  
AREA DIRECTOR
None		$115,292$0$12,216$0$127,508
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		EMERICH ,  MALCOLM  
TNG-CWA CAMPAIGN LEAD
None		$82,642$0$23,152$0$105,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIEDLER ,  MELINDA  
TNG-CWA CAMPAIGN LEAD
None		$78,870$0$5,144$0$84,014
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 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$110,083$0$12,614$0$122,697
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		FERRETTI ,  NICOLE  
SECRETARY II
None		$40,187$0$288$0$40,475
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		$110,083$0$39,151$0$149,234
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 		CASTANEDA ,  PAULINO  
CWA REPRESENTATIVE
None		$107,251$0$6,693$0$113,944
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		36 %
A
B
C 		STEWART ,  JEANNE  
CWA REPRESENTATIVE
None		$107,251$0$12,624$0$119,875
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$110,083$0$13,090$0$123,173
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 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$112,286$0$8,408$0$120,694
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 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$105,840$0$2,479$0$108,319
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$81,958$0$4,904$0$86,862
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 		HOLLAND ,  MELISSA  
SECRETARY II
None		$56,052$0$0$0$56,052
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		$78,297$0$0$0$78,297
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		$152,721$0$821$0$153,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$110,083$0$12,073$0$122,156
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		BARNES-TURNBULL ,  TAMMY  
TNG-CWA INTERNATIONAL REP
None		$110,083$0$8,351$0$118,434
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		CUNNINGHAM-COOK ,  MATTHEW  
RESEARCH ASSOCIATE
None		$37,584$0$566$0$38,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  ARNISE  
CAMPAIGN LEAD
None		$82,030$0$17,729$0$99,759
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		$110,083$0$17,250$0$127,333
I
Schedule 15
Representational Activities 		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		$110,083$0$13,326$0$123,409
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$108,655$0$48$0$108,703
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 		LOPEZ ,  ROSITA  
DIGITAL MEDIA ASSOCIATE
None		$63,078$0$0$0$63,078
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		$58,825$0$749$0$59,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$104,041$6,188$17,617$0$127,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$82,642$0$12,488$0$95,130
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 		BAKER ,  ESTINA  
CAMPAIGN LEAD
None		$82,642$0$747$0$83,389
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 		ROBERY ,  RACHEL  
SECRETARY II
None		$56,922$0$0$0$56,922
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		$61,668$0$4,297$0$65,965
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 		FETHEROLF ,  AMY  
SR WRITER/ED
None		$106,888$0$660$0$107,548
I
Schedule 15
Representational Activities 		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		$101,399$0$12,538$0$113,937
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		24 %
A
B
C 		EVANS ,  JARLA  
CAMPAIGN LEAD
None		$79,613$0$21,936$0$101,549
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 		HOLT ,  ROBERT  
IUE-CWA REPRESENTED COUNS
None		$112,286$6,188$11,674$0$130,148
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		WYSENYUY ,  CHRISTUS  
AUDIT CLERK IV
None		$70,033$0$0$0$70,033
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 		ROBINSON ,  CATHERINE  
CAMPAIGN ASSISTANT
None		$54,940$0$125$0$55,065
I
Schedule 15
Representational Activities 		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		$101,308$0$2,694$0$104,002
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		$65,266$0$0$0$65,266
I
Schedule 15
Representational Activities 		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		$58,272$0$0$0$58,272
I
Schedule 15
Representational Activities 		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  
DEPUTY DIRECTOR FOR ORGAN
None		$105,824$0$37,520$0$143,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  BRIANA  
PART TIME EMPLOYEE
None		$53,286$0$0$0$53,286
I
Schedule 15
Representational Activities 		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		$96,385$0$10,877$0$107,262
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		44 %
A
B
C 		BARRIOS ,  NANCY  
CAMPAIGN LEAD
None		$71,777$0$18,864$0$90,641
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 		REDD ,  THOMAS  
CWA REPRESENTATIVE
None		$93,020$0$19,580$0$112,600
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		LEVY-RUBINETT ,  ROSE  
"CWA REP - HUM RGHTS, EDU
None		$79,041$0$6,065$0$85,106
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		$126,854$0$8,267$0$135,121
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$110,083$0$11,143$0$121,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADLEY ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$83,803$0$4,366$0$88,169
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 		DAVIDOW ,  SALLY  
TNG-CWA CAMPAIGN LEAD
None		$48,320$0$2,095$0$50,415
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$61,197$0$0$0$61,197
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		$73,024$0$0$0$73,024
I
Schedule 15
Representational Activities 		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		$89,897$6,188$19,621$0$115,706
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$90,074$6,188$34,200$0$130,462
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 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$12,028$0$0$0$12,028
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 		BETZ ,  DAVID  
CAMPAIGN LEAD
None		$82,642$0$38,014$0$120,656
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 		LOPEZ ,  ELENA  
CAMPAIGN LEAD
None		$59,687$0$0$0$59,687
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 		TILLEY ,  ANTHONY  
CAMPAIGN LEAD
None		$82,642$0$6,317$0$88,959
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 		GEISER ,  NELL  
ASSISTANT DIRECTOR OF RES
None		$117,516$0$1,726$0$119,242
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
A
B
C 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$75,905$0$0$0$75,905
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		$68,835$0$1,131$0$69,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL-DE HERN ,  MICKI  
PART TIME EMPLOYEE
None		$99,183$0$0$0$99,183
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 		LEBLANC ,  SHAWN  
CWA REPRESENTATIVE
None		$107,316$0$13,090$0$120,406
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		MAYES ,  MICHAEL  
IUE-CWA SENIOR CAMPAIGN L
None		$92,414$0$36,849$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 		JACKSON ,  GEORGE  
CWA REPRESENTATIVE
None		$110,083$0$660$0$110,743
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		RIGGS ,  JAY  
IUE-CWA CAMPAIGN LEAD
None		$53,764$0$30,268$0$84,032
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 		MIKESELL ,  MARCIA  
ADMINISTRATIVE SECRETARY
None		$68,625$0$6,911$0$75,536
I
Schedule 15
Representational Activities 		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		$80,061$0$5,847$0$85,908
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 		WALLING ,  SARA  
SR. STRATEGIC RESEARCH AS
None		$96,151$0$5,578$0$101,729
I
Schedule 15
Representational Activities 		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		$73,024$0$722$0$73,746
I
Schedule 15
Representational Activities 		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		$73,024$0$198$0$73,222
I
Schedule 15
Representational Activities 		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		$71,639$0$3,348$0$74,987
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 		BAMMARITO ,  KIRANA  
DATA SPECIALIST
None		$21,809$0$0$0$21,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$63,858$0$1,906$0$65,764
I
Schedule 15
Representational Activities 		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		$56,361$0$0$0$56,361
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 SR. CAMPAIGN LEAD
None		$91,349$0$30,733$0$122,082
I
Schedule 15
Representational Activities 		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		$110,084$0$12,804$0$122,888
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		SHAFFER ,  THERESA  
CAMPAIGN LEAD
None		$62,532$0$12,131$0$74,663
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 		AVILA ,  LISA  
CWA REPRESENTATIVE
None		$87,275$0$12,197$0$99,472
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING CLERK II-AP CH
None		$61,217$0$0$0$61,217
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  
SENIOR CAMPAIGN LEAD
None		$87,020$0$8,071$0$95,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$72,683$6,188$146$0$79,017
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		$68,498$0$158$0$68,656
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		38 %
A
B
C 		COOPER ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$126,854$0$1,075$0$127,929
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 		VAN RAAN ,  RACHEL  
DIGITAL MEDIA ASSOCIATE
None		$79,957$0$1,685$0$81,642
I
Schedule 15
Representational Activities 		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		$44,896$0$0$0$44,896
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		$152,308$0$4,564$0$156,872
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		COCHRANE ,  THOMAS  
IUE-CWA GEN COUNSEL
None		$122,862$6,188$8,841$0$137,891
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		34 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN I
None		$55,935$0$0$0$55,935
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		ERAMO ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$42,407$0$4,525$0$46,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  TALAYA  
AUDIT CLERK IV/COPE
None		$49,468$0$0$0$49,468
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		MANTZ ,  CHRISTOPHER  
DATA SPECIALIST
None		$65,617$0$0$0$65,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$66,820$0$2,937$0$69,757
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 		DIAMOND ,  YONAH  
PART TIME EMPLOYEE
None		$87,105$0$11,258$0$98,363
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 		WAGNER ,  AUDREY  
PART TIME EMPLOYEE
None		$17,262$0$0$0$17,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$30,718$0$19,028$0$49,746
I
Schedule 15
Representational Activities 		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		$6,800$0$4,459$0$11,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACHECO ,  ERNEST  
PART TIME EMPLOYEE
None		$25,983$0$5,238$0$31,221
I
Schedule 15
Representational Activities 		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		$70,228$0$605$0$70,833
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 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$5,203$0$6,147$0$11,350
I
Schedule 15
Representational Activities 		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		$10,148$0$728$0$10,876
I
Schedule 15
Representational Activities 		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		$31,910$0$0$0$31,910
I
Schedule 15
Representational Activities 		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		$18,720$0$2,394$0$21,114
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 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$26,829$0$0$0$26,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		APPET ,  JACOB  
CAMPAIGN ASSISTANT
None		$38,088$0$5,517$0$43,605
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BACA ,  MARIA  
CAMPAIGN LEAD
None		$69,089$0$8,156$0$77,245
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 		BACH ,  LILI  
CAMPAIGN LEAD
None		$26,005$0$3,790$0$29,795
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 		BALATSOS ,  NICHOLAS  
PART TIME EMPLOYEE
None		$10,327$0$1,340$0$11,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRON ,  MELANIE  
CAMPAIGN LEAD
None		$61,539$0$17,040$0$78,579
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 		BEASLEY ,  SHAWNESE  
PART TIME EMPLOYEE
None		$62,343$0$4,483$0$66,826
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 		BEJARANO ,  YOLAND  
CAMPAIGN LEAD
None		$65,425$0$1,382$0$66,807
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 		BENITEZ-BURGOS ,  LUIS  
CWA STAFF REPRESENTATIVE
None		$68,387$0$30,959$0$99,346
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		BLUM ,  WILLIAM  
PART TIME EMPLOYEE
None		$17,705$0$2,119$0$19,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURN ,  DANIELLE  
COPE/COMPLIANCE ASSISTANT
None		$18,465$0$0$0$18,465
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 		BREVEARD ,  JOSEPH  
PART TIME EMPLOYEE
None		$51,166$0$4,760$0$55,926
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 		BROOKS ,  AMBER  
PART TIME EMPLOYEE
None		$84,923$4,688$24,312$0$113,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ANTHONY  
ASSISTANT TO VICE PRESIDE
None		$80,247$0$4,735$0$84,982
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		BRUNO ,  JUDY  
less than 10k
None		$5,406$0$7,683$0$13,089
I
Schedule 15
Representational Activities 		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		$89,336$0$8,344$0$97,680
I
Schedule 15
Representational Activities 		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		$85,183$4,438$19,769$0$109,390
I
Schedule 15
Representational Activities 		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		$36,383$0$2,463$0$38,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIEDRICK ,  KATE  
STRATEGIC RESEARCH ASSOCI
None		$38,838$0$2,778$0$41,616
I
Schedule 15
Representational Activities 		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		$74,963$0$15,711$0$90,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAO ,  CEILIDH  
CAMPAIGN ATTORNEY
None		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  ERNESTO  
PART TIME EMPLOYEE
None		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  KAINE  
IUE-CWA STAFF REPRESENTAT
None		$72,220$4,938$20,283$0$97,441
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		GUILLORY JR ,  ALFRED  
PART TIME EMPLOYEE
None		$20,940$0$3,979$0$24,919
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 		HAMILTON ,  JAMIL  
CAMPAIGN ASSISTANT
None		$20,595$0$775$0$21,370
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 		HART ,  JOYCE  
PART TIME EMPLOYEE
None		$14,999$0$693$0$15,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN JR ,  MANUAL  
PART TIME EMPLOYEE
None		$55,103$0$34,958$0$90,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATCH ,  RICHARD  
CWA REPRESENTATIVE
None		$86,541$0$9,680$0$96,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATCHER ,  ANGELA  
STRATEGIC RESEARCH ASSOCI
None		$45,987$0$0$0$45,987
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 		HEDAYATI ,  HOOMAN  
STRATEGIC RESEARCH ASSOCI
None		$40,544$0$636$0$41,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIERRO ,  ARMANDO  
SENIOR CAMPAIGN LEAD
None		$74,168$0$13,817$0$87,985
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 		HINER ,  HARRISON  
CAMPAIGN LEAD
None		$50,337$0$4,635$0$54,972
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 		HUBBARD ,  ANDRELL  
CAMPAIGN LEAD
None		$22,721$0$1,581$0$24,302
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 		HUGHES ,  KIMBERLYN  
PART TIME EMPLOYEE
None		$42,649$0$893$0$43,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUSSEIN ,  NEAL  
DATA SPECIALIST
None		$52,039$0$420$0$52,459
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 		HYDE ,  DAVID  
PART TIME EMPLOYEE
None		$10,021$0$1,279$0$11,300
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 		JONES ,  DIANE  
PART TIME EMPLOYEE
None		$33,874$0$22,372$0$56,246
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 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REP
None		$29,918$0$2,181$0$32,099
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		KIM ,  JI  
DATA SPECIALIST
None		$17,548$0$485$0$18,033
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		KRESS ,  CHRISTINE  
PART TIME EMPLOYEE
None		$44,925$0$0$0$44,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$26,925$0$0$0$26,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  SANDRA  
SENIOR CAMPAIGN LEAD
None		$61,029$0$8,045$0$69,074
I
Schedule 15
Representational Activities 		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		$84,964$0$5,986$0$90,950
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 		LEWIS ,  MICHAEL  
PART TIME EMPLOYEE
None		$9,729$0$3,817$0$13,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONGER ,  ROBERT  
PART TIME EMPLOYEE
None		$24,756$0$1,982$0$26,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$88,335$0$19,436$0$107,771
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCHENRY ,  PATRICK  
CAMPAIGN LEAD
None		$35,880$0$1,099$0$36,979
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 		MELTON ,  ROYALIN  
PART TIME EMPLOYEE
None		$25,230$0$8,630$0$33,860
I
Schedule 15
Representational Activities 		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		$24,489$0$6,624$0$31,113
I
Schedule 15
Representational Activities 		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 ,  KENNETH  
PART TIME EMPLOYEE
None		$11,457$0$6,069$0$17,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  SHERRON  
CWA REPRESENTATIVE
None		$29,708$0$552$0$30,260
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		MORRIS ,  MATTHEW  
DIGITAL MEDIA TECHNICIAN
None		$11,574$0$2,261$0$13,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEDLE ,  LOGAN  
CAMPAIGN ASSISTANT
None		$28,935$0$126$0$29,061
I
Schedule 15
Representational Activities 		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		$10,734$0$5,152$0$15,886
I
Schedule 15
Representational Activities 		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 ,  CAROL  
PART TIME EMPLOYEE
None		$11,880$0$0$0$11,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAREDES ,  ALTAGRACIA  
PART TIME EMPLOYEE
None		$16,865$0$1,039$0$17,904
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 		PIERCY ,  LANELL  
PART TIME EMPLOYEE
None		$10,433$0$5,246$0$15,679
I
Schedule 15
Representational Activities 		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-JONES ,  DONNA  
IUE-CWA CAMPAIGN LEAD
None		$16,044$0$4,177$0$20,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REGALADO ,  ADRIAN  
CAMPAIGN LEAD
None		$15,172$0$3,481$0$18,653
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 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$21,220$0$2,121$0$23,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFAR ,  KARLY  
PART TIME EMPLOYEE
None		$63,439$0$11,499$0$74,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTOS ,  JAMES  
TNG-CWA CAMPAIGN LEAD
None		$50,869$0$1,540$0$52,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEN MAJUMDAR ,  AVISHEK  
DATA SPECIALIST
None		$29,696$0$0$0$29,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SESSION ,  ANETRA  
CWA REPRESENTATIVE
None		$39,515$0$6,885$0$46,400
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 		SNIDER ,  ASHLEY  
less than 10k
None		$9,506$0$12,765$0$22,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERS ,  MICHAEL  
CWA REPRESENTATIVE
None		$12,811$0$764$0$13,575
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		STANBERRY ,  JOHNATHAN  
PART TIME EMPLOYEE
None		$13,310$0$1,640$0$14,950
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 		TAHA ,  NADIA  
TNG-CWA CAMPAIGN LEAD
None		$77,946$0$16,828$0$94,774
I
Schedule 15
Representational Activities 		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		$49,312$0$18,280$0$67,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUTWILER ,  MICHAEL  
CAMPAIGN ASSISTANT
None		$21,503$0$1,684$0$23,187
I
Schedule 15
Representational Activities 		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  
CAMPAIGN LEAD
None		$53,830$0$9,111$0$62,941
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 		WADE JR ,  ANTHONY  
PART TIME EMPLOYEE
None		$35,414$0$0$0$35,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGGONER ,  MARTHA  
PART TIME EMPLOYEE
None		$19,042$0$3,627$0$22,669
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 		WEAVER ,  ROBERT  
DISTRICT COUNSEL
None		$27,730$0$4,226$0$31,956
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 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$67,674$0$5,171$0$72,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESCOTT ,  COLIN  
PART TIME EMPLOYEE
None		$26,852$0$388$0$27,240
I
Schedule 15
Representational Activities 		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		$36,850$0$5,795$0$42,645
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 		PORTILLO ,  HECTOR  
DATA SPECIALIST
None		$14,241$0$1,014$0$15,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		ELLINGSON ,  LARRY  
ASST TO VP
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEGRANDE ,  DAVID  
OSHA DIRECTOR
None		$15,000$0$0$0$15,000
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 		VALLANCE-LEVINE ,  SUSANNA  
SUPERVISOR I
None		$87,613$0$5,809$0$93,422
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		84 %
A
B
C 		CHELIOTES ,  ARTHUR  
MEMBER
None		$5,675$0$5,413$0$11,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$308,360$0$91,012$0$399,372
I Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
Total Employee Disbursements$37,133,093$143,112$2,788,052$0$40,064,257
Less Deductions    $5,434,518
Net Disbursements    $34,629,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 661,604 
Agency Fee Payers*16,317
Total Members/Fee Payers677,921 
*Agency Fee Payers are not considered members of the labor organization.
Active Members398,753Yes
Retiree-Dues Paying Members57,931Yes
Retiree-Non Dues Paying Members204,920No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,317,243
2. Named Payer Non-itemized Receipts$579,765
3. All Other Receipts$1,088,475
4. Total Receipts$8,985,483
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$828,300
2. Named Payee Non-itemized Disbursements$41,572
3. To Officers$20,841
4. To Employees$61,597
5. All Other Disbursements$165,860
6. Total Disbursements$1,118,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,921,712
2. Named Payee Non-itemized Disbursements$6,663,346
3. To Officers$1,247,726
4. To Employees$25,096,541
5. All Other Disbursements$1,298,157
6. Total Disbursements$42,227,482
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,268,166
2. Named Payee Non-itemized Disbursements$3,515,859
3. To Officers$280,992
4. To Employees$3,489,542
5. All Other Disbursements$627,169
6. Total Disbursements$36,181,728
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,945,679
2. Named Payee Non-itemized Disbursements$979,263
3. To Officers$86,857
4. To Employees$1,111,874
5. All Other Disbursements$402,541
6. Total Disbursements$7,526,214
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,690,097
2. Named Payee Non-itemized Disbursements$2,106,786
3. To Officers$1,074,069
4. To Employees$10,304,718
5. All Other Disbursements$836,920
6. Total Disbursements$24,012,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

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$1,281,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,281,312
Misc Income; Dist 106/30/2018$1,275,312
AFA Registration09/07/2018$6,000
Name and Address
(A)
ALLIANCE FOR EMPLOYEE

580 HOWARD AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,416
Total Non-Itemized Transactions with this Payee/Payer$16,785
Total of All Transactions with this Payee/Payer for This Schedule$139,201
REIMBURSE WAGES EXPENSE07/31/2018$22,422
REIMBURSE WAGES EXPENSE10/23/2018$16,816
REIMBURSE WAGES EXPENSE01/31/2019$33,633
REIMBURSE WAGES EXPENSE01/31/2019$5,087
REIMBURSE WAGES EXPENSE05/31/2019$39,238
REIMBURSE WAGES EXPENSE05/31/2019$5,220
Name and Address
(A)
AMERICAN FEDERATION OF LABOR AND CONGRESS

815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,386
REIMBURSEMENT OF WAGES EXPENSES06/30/2018$6,000
REIMBURSEMENT OF WAGES EXPENSES06/30/2018$14,386
REIMBURSEMENT OF WAGES EXPENSES05/16/2019$6,000
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$21,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,603
Automotive Vechicle Rentals11/09/2018$12,715
Automotive Vechicle Rentals03/04/2019$8,888
Name and Address
(A)
BLUE CROSS BLUE SHIELD

10455 MILL RUN CIRCLE
OWINGS MILLS
MD
21117-5559
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,787
REBATE OF BENEFITS05/16/2019$14,787
Name and Address
(A)
CHUBB FEDERAL INSURANCE CO

1920 L St NW #700
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
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$9,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,573
Committees Conferen-PT Hote09/20/2018$9,573
Name and Address
(A)
CWA COPE

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL 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
REIMBURSEMENT OF EXPENSE02/19/2019$75,000
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$92,726
Total Non-Itemized Transactions with this Payee/Payer$83,988
Total of All Transactions with this Payee/Payer for This Schedule$176,714
REIMBURSE WAGES EXPENSE07/31/2018$9,610
REIMBURSE WAGES EXPENSE07/31/2018$9,610
REIMBURSE WAGES EXPENSE09/27/2018$14,415
REIMBURSE WAGES EXPENSE10/23/2018$9,610
REIMBURSE WAGES EXPENSE12/14/2018$19,581
REIMBURSE WAGES EXPENSE01/31/2019$9,850
REIMBURSE WAGES EXPENSE01/31/2019$5,274
REIMBURSE WAGES EXPENSE02/28/2019$14,776
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,597
Total of All Transactions with this Payee/Payer for This Schedule$24,597
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
CWA LOCAL 3321
P.O. BOX 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,843
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$27,870
RETURN OF EXPENSE09/27/2018$7,394
RETURN OF EXPENSE11/16/2018$7,394
RETURN OF EXPENSE05/16/2019$13,055
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
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$5,917
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$16,090
RETURN OF EXPENSE08/09/2018$5,917
Name and Address
(A)
CWA Savings Retirement (Eoin)

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$17,554
Total Non-Itemized Transactions with this Payee/Payer$63,338
Total of All Transactions with this Payee/Payer for This Schedule$80,892
REIMBURSE WAGES EXPENSE09/27/2018$6,193
REIMBURSE WAGES EXPENSE02/28/2019$6,348
REIMBURSE WAGES EXPENSE05/31/2019$5,013
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST. N W
WASHINGTON
DC
20001
Type or Classification
(B)
FINANCIAL TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,668
Total of All Transactions with this Payee/Payer for This Schedule$35,668
Name and Address
(A)
CWA SAVINGS RETIREMENT TRUST
PO BOX 79883

BALTIMORE
MD
21279-0883
Type or Classification
(B)
SAVINGS FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$13,309
Total of All Transactions with this Payee/Payer for This Schedule$63,309
RETURN OF FUNDS01/08/2019$50,000
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$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
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$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
COMPANY INTERACTION08/03/2018$14,476
COMPANY INTERACTION01/30/2019$25,200
COMPANY INTERACTION05/16/2019$14,324
Name and Address
(A)
GE POWER SYSTEMS

1 RIVER ROAD, BUILDING 59W,
SCHENECTADY
NY
12309
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COMPANY INTERACTION10/31/2018$8,500
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,924
REFUND OF EXPENSE02/25/2019$16,924
Name and Address
(A)
Hyatt Shared Svc Ctr

830 CITY AVE
MOORE
OK
73160
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$5,910
Total of All Transactions with this Payee/Payer for This Schedule$11,820
REFUND OF EXPENSE08/08/2018$5,910
Name and Address
(A)
IUE SKILLS AND ADVANCEMENT FUND

2701 DRYDEN ROAD
MORAINE
OH
45439-1684
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$566,318
CLOSING OF PARTNERSHIP09/30/2018$561,041
CLOSING OF PARTNERSHIP02/13/2019$5,277
Name and Address
(A)
KENNEDY, JENNIK MURRAY

900 THIRD AVE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$810,000
Return07/17/2018$500,000
LEGAL SETTLEMENT12/19/2018$60,000
LEGAL SETTLEMENT05/22/2019$250,000
Name and Address
(A)
LOCAL 01039 CWA

123 EAST HANOVER STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,240
RETURN OF EXPENSE05/16/2019$9,240
Name and Address
(A)
LOCAL 03290 CWA

6722 NEAL DENSMORE TRAIL
CANTON
GA
30114
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,260
RECALLED LOCAL FUNDS06/29/2018$10,260
Name and Address
(A)
LOCAL 13101 CWA

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$28,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,201
RETURN OF EXPENSE09/27/2018$28,201
Name and Address
(A)
LOCAL 51011 CWA

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$8,929
Total Non-Itemized Transactions with this Payee/Payer$32,964
Total of All Transactions with this Payee/Payer for This Schedule$41,893
REIMBURSEMENT FOR BENEFITS09/04/2018$8,929
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,511
Total Non-Itemized Transactions with this Payee/Payer$35,708
Total of All Transactions with this Payee/Payer for This Schedule$44,219
REIMBURSEMENT FOR BENEFITS09/04/2018$8,511
Name and Address
(A)
LOCAL 52031 CWA

4483-B FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,636
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$75,234
REIMBURSEMENT FOR BENEFITS06/06/2018$7,673
REIMBURSEMENT FOR BENEFITS07/02/2018$7,673
REIMBURSEMENT FOR BENEFITS08/02/2018$7,673
REIMBURSEMENT FOR BENEFITS09/04/2018$6,236
REIMBURSEMENT FOR BENEFITS10/03/2018$7,513
REIMBURSEMENT FOR BENEFITS11/06/2018$7,513
REIMBURSEMENT FOR BENEFITS12/04/2018$7,513
REIMBURSEMENT FOR BENEFITS01/22/2019$7,897
REIMBURSEMENT FOR BENEFITS02/04/2019$7,897
REIMBURSEMENT FOR BENEFITS03/05/2019$7,048
Name and Address
(A)
LOCAL 54041 CWA

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$11,909
Total of All Transactions with this Payee/Payer for This Schedule$11,909
Name and Address
(A)
LOCAL 59051 CWA

240 2ND ST #220
SAN FRANCISCO
CA
94105
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$18,168
Total of All Transactions with this Payee/Payer for This Schedule$18,168
Name and Address
(A)
LOCAL 59053 CWA

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$100,551
Total Non-Itemized Transactions with this Payee/Payer$862
Total of All Transactions with this Payee/Payer for This Schedule$101,413
REIMBURSEMENT FOR BENEFITS06/06/2018$12,227
REIMBURSEMENT FOR BENEFITS07/02/2018$10,031
REIMBURSEMENT FOR BENEFITS08/02/2018$10,031
REIMBURSEMENT FOR BENEFITS09/04/2018$7,884
REIMBURSEMENT FOR BENEFITS10/03/2018$9,824
REIMBURSEMENT FOR BENEFITS11/06/2018$9,824
REIMBURSEMENT FOR BENEFITS12/04/2018$9,824
REIMBURSEMENT FOR BENEFITS01/22/2019$10,302
REIMBURSEMENT FOR BENEFITS02/04/2019$10,302
REIMBURSEMENT FOR BENEFITS03/05/2019$10,302
Name and Address
(A)
NEOPOST

P O BOX 73727
CHICAGO
IL
60673
Type or Classification
(B)
POSTAL SERVICE
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
RETURN OF FUNDS05/16/2019$6,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Professional fees; SIF10/25/2018$8,100
Name and Address
(A)
OHIO BUREAU OF WKRS COMPENSTIO
P.O. BOX 89492

CLEVELAND
OH
44101-6492
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,621
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$9,960
REFUND07/19/2018$9,621
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS, INC.

1600 MCCONNOR PARKWAY
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,491,279
Total Non-Itemized Transactions with this Payee/Payer$111,033
Total of All Transactions with this Payee/Payer for This Schedule$2,602,312
REBATE OF BENEFITS07/05/2018$155,449
REBATE OF BENEFITS07/06/2018$32,070
REBATE OF BENEFITS07/19/2018$31,227
REBATE OF BENEFITS07/19/2018$31,227
REBATE OF BENEFITS08/14/2018$30,319
REBATE OF BENEFITS08/14/2018$5,724
REBATE OF BENEFITS08/14/2018$7,155
REBATE OF BENEFITS08/31/2018$49,355
REBATE OF BENEFITS08/17/2018$39,795
REBATE OF BENEFITS06/06/2018$32,070
REBATE OF BENEFITS07/05/2018$155,449
REBATE OF BENEFITS06/15/2018$32,070
REBATE OF BENEFITS09/18/2018$139,051
REBATE OF BENEFITS09/13/2018$22,220
REBATE OF BENEFITS09/13/2018$5,700
REBATE OF BENEFITS09/13/2018$7,125
REBATE OF BENEFITS09/12/2018$31,720
REBATE OF BENEFITS10/15/2018$31,690
REBATE OF BENEFITS11/07/2018$94,814
REBATE OF BENEFITS11/07/2018$94,814
REBATE OF BENEFITS11/15/2018$32,344
REBATE OF BENEFITS11/30/2018$147,140
REBATE OF BENEFITS01/10/2019$104,554
REBATE OF BENEFITS01/11/2019$25,125
REBATE OF BENEFITS01/11/2019$5,305
REBATE OF BENEFITS01/11/2019$6,764
REBATE OF BENEFITS01/30/2019$31,415
REBATE OF BENEFITS01/17/2019$161,867
REBATE OF BENEFITS01/16/2019$31,202
REBATE OF BENEFITS02/15/2019$30,909
REBATE OF BENEFITS03/21/2019$180,842
REBATE OF BENEFITS03/18/2019$115,208
REBATE OF BENEFITS03/19/2019$30,837
REBATE OF BENEFITS04/15/2019$29,391
REBATE OF BENEFITS05/15/2019$124,561
REBATE OF BENEFITS05/15/2019$124,561
REBATE OF BENEFITS05/15/2019$124,561
REBATE OF BENEFITS05/15/2019$31,088
REBATE OF BENEFITS05/16/2019$124,561
Name and Address
(A)
OUTTEN GOLDEN

601 Massachusetts Ave NW Su
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
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
LEGAL SETTLEMENT04/19/2019$200,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,948
Total of All Transactions with this Payee/Payer for This Schedule$16,948
Name and Address
(A)
STEELWORKERS 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$37,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,050
MEMBER EDUCATION PROGRAMS09/20/2018$10,350
MEMBER EDUCATION PROGRAMS05/16/2019$26,700
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,559
Total of All Transactions with this Payee/Payer for This Schedule$12,559
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,569
Total of All Transactions with this Payee/Payer for This Schedule$13,569
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$57,271
Total Non-Itemized Transactions with this Payee/Payer$4,177
Total of All Transactions with this Payee/Payer for This Schedule$61,448
REIMBURSEMENT FOR BENEFITS06/06/2018$5,187
REIMBURSEMENT FOR BENEFITS07/02/2018$5,187
REIMBURSEMENT FOR BENEFITS08/02/2018$5,187
REIMBURSEMENT FOR BENEFITS10/03/2018$5,075
REIMBURSEMENT FOR BENEFITS11/06/2018$5,075
REIMBURSEMENT FOR BENEFITS12/04/2018$5,075
REIMBURSEMENT FOR BENEFITS01/22/2019$5,297
REIMBURSEMENT FOR BENEFITS02/04/2019$5,297
REIMBURSEMENT FOR BENEFITS03/05/2019$5,297
REIMBURSEMENT FOR BENEFITS04/01/2019$5,297
REIMBURSEMENT FOR BENEFITS05/19/2019$5,297
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO
P.O. BOX 223772

PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,121
Total Non-Itemized Transactions with this Payee/Payer$14,301
Total of All Transactions with this Payee/Payer for This Schedule$236,422
Insurance Medical: Retirees09/19/2018$222,121
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$838,704
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$844,201
ROYALTY FEES06/30/2018$36,206
ROYALTY FEES07/19/2018$35,706
ROYALTY FEES07/31/2018$35,333
ROYALTY FEES09/11/2018$35,390
ROYALTY FEES09/27/2018$6,943
ROYALTY FEES09/27/2018$35,059
ROYALTY FEES10/25/2018$324,913
ROYALTY FEES11/08/2018$34,278
ROYALTY FEES01/17/2019$33,025
ROYALTY FEES01/17/2019$16,921
ROYALTY FEES01/17/2019$33,397
ROYALTY FEES01/30/2019$32,789
ROYALTY FEES03/19/2019$7,865
ROYALTY FEES03/19/2019$32,861
ROYALTY FEES04/10/2019$32,750
ROYALTY FEES04/10/2019$72,554
ROYALTY FEES04/30/2019$32,714
Name and Address
(A)
WAGEWORKS, INC.
PO BOX 8363

PASADENA
CA
91109-8363
Type or Classification
(B)
BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Research10/18/2018$10,000
Research11/05/2018$10,000
Research12/07/2018$10,000
Research02/11/2019$10,000
Research03/07/2019$10,000
Research05/07/2019$10,000
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$17,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,545
Organizing08/24/2018$17,545
Name and Address
(A)
AC HOTEL DALLAS DOWNTOWN

1712 COMMERCE 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$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
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$36,716
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,716
Organizing12/12/2018$5,000
Organizing05/28/2019$31,716
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$13,957
Total Non-Itemized Transactions with this Payee/Payer$29,714
Total of All Transactions with this Payee/Payer for This Schedule$43,671
Mobilizing01/16/2019$5,563
Mobilizing05/09/2019$8,394
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$36,152
Total Non-Itemized Transactions with this Payee/Payer$10,941
Total of All Transactions with this Payee/Payer for This Schedule$47,093
Research02/25/2019$7,073
Publications/Media Relations04/23/2019$22,791
Publications/Media Relations04/30/2019$6,288
Name and Address
(A)
ADO WILHELM

1M ERFTGRUND 1
GERMANY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$9,605
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$13,750
Total Non-Itemized Transactions with this Payee/Payer$28,252
Total of All Transactions with this Payee/Payer for This Schedule$42,002
Publications/Media Relations01/16/2019$8,250
Publications/Media Relations05/02/2019$5,500
Name and Address
(A)
ALAN R KREBS

2420 WESTLAKE AVE N UNIT 4
SEATTLE
WA
98109
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,652
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Grievance / Arbitration10/03/2018$6,652
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$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
ALICA POSEY

211 RUNNING BROOK RD
HOOVER
AL
35226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,328
Total of All Transactions with this Payee/Payer for This Schedule$8,328
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,812
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$41,052
Litigation involving fed/state laws other than NLR03/27/2019$11,012
Litigation involving fed/state laws other than NLR05/29/2019$21,800
Name and Address
(A)
American Products

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,509
Total Non-Itemized Transactions with this Payee/Payer$30,106
Total of All Transactions with this Payee/Payer for This Schedule$40,615
Contract Negotiations07/20/2018$10,509
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$185,566
Total of All Transactions with this Payee/Payer for This Schedule$185,566
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$15,825
Total of All Transactions with this Payee/Payer for This Schedule$15,825
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$18,427
Total of All Transactions with this Payee/Payer for This Schedule$18,427
Name and Address
(A)
ANNA ZIVARTS

3647 SUNSET BEACH DR NW
OLYMPIA
WA
98502
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$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
ANZALONE 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
Research07/30/2018$15,000
Name and Address
(A)
ARNOLD H ZUDICK

184 RICE DRIVE
MORRISVILLE
PA
19067
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Grievance / Arbitration10/22/2018$5,000
Grievance / Arbitration05/10/2019$5,500
Name and Address
(A)
BARKAN MEIZLISH, LLP

250 E BROAD ST 10TH FLOOR
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,223
Total Non-Itemized Transactions with this Payee/Payer$21,714
Total of All Transactions with this Payee/Payer for This Schedule$137,937
Litigation involving fed/state laws other than NLR10/15/2018$7,041
Litigation involving fed/state laws other than NLR10/15/2018$7,041
Litigation involving fed/state laws other than NLR10/15/2018$7,829
Litigation involving fed/state laws other than NLR10/15/2018$7,829
Litigation involving fed/state laws other than NLR11/08/2018$7,074
Litigation involving fed/state laws other than NLR11/14/2018$7,074
Contract Maintenance and/or Enforcement01/22/2019$26,024
Contract Maintenance and/or Enforcement01/22/2019$18,792
Contract Maintenance and/or Enforcement01/29/2019$9,146
Litigation involving fed/state laws other than NLR04/17/2019$18,373
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$38,534
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$43,629
Organizing08/10/2018$19,046
Organizing09/18/2018$12,963
Organizing10/15/2018$6,525
Name and Address
(A)
BENJAMIN M. SHIEBER
PAUL M. HERBERT LAW CENTER
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$7,377
Total of All Transactions with this Payee/Payer for This Schedule$7,377
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$934,484
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$941,904
Publications/Media Relations06/04/2018$13,000
Mobilizing06/28/2018$25,000
Mobilizing06/29/2018$6,000
Mobilizing06/29/2018$7,100
Publications/Media Relations06/29/2018$15,000
Publications/Media Relations07/20/2018$15,000
Publications/Media Relations07/23/2018$36,000
Publications/Media Relations07/23/2018$30,000
Mobilizing07/23/2018$25,000
Mobilizing07/23/2018$25,000
Publications/Media Relations08/03/2018$5,000
Publications/Media Relations08/03/2018$180,004
Publications/Media Relations08/06/2018$13,000
Publications/Media Relations08/09/2018$15,000
Organizing08/15/2018$12,500
Organizing08/24/2018$63,392
Organizing09/10/2018$12,500
Organizing10/03/2018$12,500
Publications/Media Relations10/30/2018$12,350
Publications/Media Relations10/30/2018$14,250
Organizing11/01/2018$12,500
Mobilizing12/18/2018$25,486
Organizing12/19/2018$12,500
Mobilizing01/08/2019$25,486
Organizing01/18/2019$12,500
Publications/Media Relations02/06/2019$19,500
Publications/Media Relations02/06/2019$14,250
Publications/Media Relations02/06/2019$14,250
Publications/Media Relations02/08/2019$14,250
Publications/Media Relations02/08/2019$12,350
Publications/Media Relations02/08/2019$28,500
Organizing02/08/2019$12,500
Publications/Media Relations02/11/2019$7,141
Mobilizing03/07/2019$11,250
Organizing03/25/2019$12,500
Organizing03/27/2019$12,500
Publications/Media Relations03/29/2019$15,000
Publications/Media Relations04/24/2019$30,000
Publications/Media Relations04/26/2019$14,250
Publications/Media Relations04/26/2019$15,000
Organizing04/26/2019$12,500
Publications/Media Relations04/30/2019$6,175
Publications/Media Relations04/30/2019$6,500
Mobilizing05/07/2019$7,500
Mobilizing05/07/2019$7,500
Organizing05/08/2019$12,500
Mobilizing05/16/2019$7,500
MEDIA SUPPORT RETAINER05/29/2019$15,000
Name and Address
(A)
BLACKBAUD INC

2000 DANIEL ISLAND DRIVE
CHARLESTON
SC
29492
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Publications/Media Relations02/25/2019$5,996
Name and Address
(A)
BRIAN CALLACI

16 K STREET
TURNERS FALLS
MA
01376
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,619
Total Non-Itemized Transactions with this Payee/Payer$50,541
Total of All Transactions with this Payee/Payer for This Schedule$97,160
Organizing06/04/2018$10,075
Organizing08/30/2018$5,791
Organizing10/26/2018$5,636
Organizing03/05/2019$5,429
Organizing03/08/2019$19,688
Name and Address
(A)
BUCKINGHAM DOOLITTLE BURROUGHS

1375 E 9TH ST
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,402
Total of All Transactions with this Payee/Payer for This Schedule$20,402
Name and Address
(A)
CARE2.COM INC

275 SHORELINE DR # 300
REDWOOD CITY
CA
94065
Type or Classification
(B)
SOCIAL NETWORK
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
Publications/Media Relations08/01/2018$20,000
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$76,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,557
Contract Negotiations10/30/2018$24,446
Contract Negotiations02/28/2019$30,000
Contract Negotiations02/28/2019$22,111
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE SUITE 204
TAKOMA PARK
MD
20912
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Research06/07/2018$30,000
Research09/10/2018$10,000
Research01/02/2019$10,000
Research01/04/2019$30,000
Research01/04/2019$10,000
Mobilizing03/07/2019$10,000
Mobilizing03/29/2019$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
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$77,957
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$78,735
Research06/04/2018$48,242
Research10/09/2018$22,215
Research10/16/2018$7,500
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mobilizing04/30/2019$5,000
Name and Address
(A)
CO-OPERA COMPANY

95 ISLAND AVENUE W
MINNEAPOLIS
MN
55401
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Research03/22/2019$11,000
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,474
Total Non-Itemized Transactions with this Payee/Payer$4,855
Total of All Transactions with this Payee/Payer for This Schedule$14,329
Litigation involving fed/state laws other than NLR04/26/2019$9,474
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$30,595
Total Non-Itemized Transactions with this Payee/Payer$10,042
Total of All Transactions with this Payee/Payer for This Schedule$40,637
Research09/27/2018$13,199
Research01/02/2019$10,888
Research02/19/2019$6,508
Name and Address
(A)
CONCERTED ACTION

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$124,000
Total Non-Itemized Transactions with this Payee/Payer$34,959
Total of All Transactions with this Payee/Payer for This Schedule$158,959
Organizing06/07/2018$10,000
Organizing06/19/2018$5,000
Organizing08/14/2018$5,000
Organizing09/05/2018$10,000
Organizing09/05/2018$8,000
Organizing10/01/2018$8,000
Organizing11/05/2018$8,000
Organizing11/26/2018$5,000
Organizing12/07/2018$10,000
Organizing01/10/2019$8,000
Organizing01/15/2019$8,000
Organizing02/11/2019$5,000
Organizing02/27/2019$10,000
Organizing03/18/2019$8,000
Organizing04/10/2019$8,000
Organizing05/16/2019$8,000
Name and Address
(A)
CONSOLIDATED PRESS

3900 GREENSBORO STREET
CHARLOTTE
NC
28206
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$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
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
Research02/19/2019$5,000
Name and Address
(A)
COURTYARD BY MARRIOTT

30 E. HUBBARD ST
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
COURTYARD BY MARRIOTT PHOENIX CHANDLER
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
CRAIG E OVERTON
PO BOX 1554

BOCA GRANDE
FL
33921
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$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
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$8,262
Total Non-Itemized Transactions with this Payee/Payer$15,835
Total of All Transactions with this Payee/Payer for This Schedule$24,097
Grievance / Arbitration02/26/2019$8,262
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing05/29/2019$20,000
Name and Address
(A)
CWA LOCAL 1090

15 EAST HIGH STREET SUITE E
GLASSBORO
NJ
08028--259
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$34,138
Total of All Transactions with this Payee/Payer for This Schedule$34,138
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$60,109
Total Non-Itemized Transactions with this Payee/Payer$82,696
Total of All Transactions with this Payee/Payer for This Schedule$142,805
Mobilizing09/21/2018$6,287
Mobilizing10/04/2018$5,646
Mobilizing11/26/2018$5,188
Organizing11/29/2018$10,152
Mobilizing01/28/2019$8,032
Organizing03/12/2019$5,021
Organizing03/22/2019$5,264
Organizing03/29/2019$6,775
Mobilizing04/17/2019$7,744
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$13,591
Total Non-Itemized Transactions with this Payee/Payer$19,090
Total of All Transactions with this Payee/Payer for This Schedule$32,681
Mobilizing08/30/2018$5,627
Mobilizing12/03/2018$7,964
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$21,911
Total Non-Itemized Transactions with this Payee/Payer$28,883
Total of All Transactions with this Payee/Payer for This Schedule$50,794
Organizing07/11/2018$6,216
Mobilizing08/10/2018$7,877
Organizing09/06/2018$7,818
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$57,186
Total Non-Itemized Transactions with this Payee/Payer$47,298
Total of All Transactions with this Payee/Payer for This Schedule$104,484
Organizing06/14/2018$7,573
Organizing08/06/2018$5,473
Organizing09/27/2018$9,000
Organizing12/03/2018$12,375
Mobilizing01/11/2019$6,052
Organizing01/17/2019$8,914
Organizing03/05/2019$7,799
Name and Address
(A)
CWA LOCAL 1105

1983 MARCUS AVENUE SUITE C1
LAKE SUCCESS
NY
11042
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$10,006
Total of All Transactions with this Payee/Payer for This Schedule$10,006
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$0
Total Non-Itemized Transactions with this Payee/Payer$49,184
Total of All Transactions with this Payee/Payer for This Schedule$49,184
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$51,865
Total Non-Itemized Transactions with this Payee/Payer$21,650
Total of All Transactions with this Payee/Payer for This Schedule$73,515
Organizing06/15/2018$6,728
Organizing08/10/2018$10,765
Organizing10/23/2018$8,074
Mobilizing12/04/2018$5,037
Organizing12/05/2018$6,728
Organizing04/29/2019$14,533
Name and Address
(A)
CWA LOCAL 1111

459 E. CHURCH STREET
ELMIRA
NY
14901
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$19,672
Total of All Transactions with this Payee/Payer for This Schedule$19,672
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$5,450
Total Non-Itemized Transactions with this Payee/Payer$55,029
Total of All Transactions with this Payee/Payer for This Schedule$60,479
Mobilizing11/20/2018$5,450
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$24,028
Total of All Transactions with this Payee/Payer for This Schedule$24,028
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$55,962
Total of All Transactions with this Payee/Payer for This Schedule$55,962
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$8,334
Total Non-Itemized Transactions with this Payee/Payer$29,211
Total of All Transactions with this Payee/Payer for This Schedule$37,545
Mobilizing06/18/2018$8,334
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,979
Total of All Transactions with this Payee/Payer for This Schedule$11,979
Name and Address
(A)
CWA LOCAL 1152

3522 JAMES STREET SUITE 204
SYRACUSE
NY
13206
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$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
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$11,226
Total Non-Itemized Transactions with this Payee/Payer$102,133
Total of All Transactions with this Payee/Payer for This Schedule$113,359
Organizing01/07/2019$5,826
Organizing01/07/2019$5,400
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$14,456
Total of All Transactions with this Payee/Payer for This Schedule$14,456
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$6,637
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET 3RD FLOOR
NEW YORK
NY
10013--289
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,440
Total Non-Itemized Transactions with this Payee/Payer$70,847
Total of All Transactions with this Payee/Payer for This Schedule$176,287
Organizing06/11/2018$6,154
Organizing06/13/2018$6,923
Organizing09/13/2018$6,154
Mobilizing10/15/2018$9,231
Organizing11/08/2018$8,077
Organizing11/16/2018$15,385
Organizing12/19/2018$6,154
Organizing01/28/2019$10,069
Organizing03/19/2019$18,462
Organizing04/12/2019$8,077
Organizing05/25/2019$10,754
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$45,034
Total Non-Itemized Transactions with this Payee/Payer$32,025
Total of All Transactions with this Payee/Payer for This Schedule$77,059
Mobilizing07/10/2018$6,935
Mobilizing09/06/2018$6,517
Mobilizing10/10/2018$7,913
Mobilizing11/07/2018$6,946
Mobilizing12/17/2018$8,566
Mobilizing01/08/2019$8,157
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET 3RD FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,185
Total Non-Itemized Transactions with this Payee/Payer$145,523
Total of All Transactions with this Payee/Payer for This Schedule$246,708
Mobilizing07/17/2018$33,300
Organizing08/07/2018$5,616
Mobilizing10/15/2018$7,368
Organizing10/25/2018$7,020
Organizing10/25/2018$5,616
Organizing12/12/2018$10,344
Organizing03/11/2019$17,411
Organizing04/08/2019$7,255
Organizing05/24/2019$7,255
Name and Address
(A)
CWA LOCAL 13301

6 E HINKLEY AVE SUITE 205
RIDLEY PARK
PA
19078
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$6,572
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Name and Address
(A)
CWA LOCAL 13500

1412 MT ROYAL BLVD
GLENSHAW
PA
15116
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$17,003
Total of All Transactions with this Payee/Payer for This Schedule$17,003
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$50,064
Total of All Transactions with this Payee/Payer for This Schedule$50,064
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$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
CWA LOCAL 2055
HUNTINGTON SQUARE
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$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
CWA LOCAL 2106

106 W CIRCLE AVENUE SUITE 2
SALSBURY
MD
21801
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$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,289
Total Non-Itemized Transactions with this Payee/Payer$2,396
Total of All Transactions with this Payee/Payer for This Schedule$15,685
Mobilizing10/01/2018$13,289
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$23,218
Total Non-Itemized Transactions with this Payee/Payer$35,886
Total of All Transactions with this Payee/Payer for This Schedule$59,104
Organizing02/08/2019$8,991
Organizing05/08/2019$5,938
Organizing05/08/2019$8,289
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$5,555
Total Non-Itemized Transactions with this Payee/Payer$54,132
Total of All Transactions with this Payee/Payer for This Schedule$59,687
Organizing02/08/2019$5,555
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
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$286,208
Total Non-Itemized Transactions with this Payee/Payer$64,538
Total of All Transactions with this Payee/Payer for This Schedule$350,746
Mobilizing06/21/2018$5,887
Mobilizing10/02/2018$14,500
Mobilizing10/02/2018$7,000
Mobilizing01/07/2019$35,000
Mobilizing01/07/2019$54,275
Mobilizing01/07/2019$25,000
Mobilizing01/07/2019$15,000
Mobilizing04/30/2019$5,000
Mobilizing04/30/2019$13,900
Mobilizing04/30/2019$16,098
Mobilizing04/30/2019$79,548
Mobilizing04/30/2019$15,000
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$25,757
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$32,122
Mobilizing06/04/2018$6,885
Organizing06/27/2018$18,872
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$41,669
Total of All Transactions with this Payee/Payer for This Schedule$41,669
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 Street (W MCNAB
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$16,647
Total of All Transactions with this Payee/Payer for This Schedule$16,647
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$9,711
Total of All Transactions with this Payee/Payer for This Schedule$9,711
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$0
Total Non-Itemized Transactions with this Payee/Payer$59,295
Total of All Transactions with this Payee/Payer for This Schedule$59,295
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$16,194
Total of All Transactions with this Payee/Payer for This Schedule$16,194
Name and Address
(A)
CWA LOCAL 3111

3731 OLEANDER AVE SUITE 105
FORT PIERCE
FL
34982
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$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
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$12,496
Total Non-Itemized Transactions with this Payee/Payer$9,456
Total of All Transactions with this Payee/Payer for This Schedule$21,952
Mobilizing03/21/2019$12,496
Name and Address
(A)
CWA LOCAL 3121

2100 W 76TH STREET SUTIE 31
HIALEAH
FL
33016
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$77,527
Total of All Transactions with this Payee/Payer for This Schedule$77,527
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$9,006
Total Non-Itemized Transactions with this Payee/Payer$41,802
Total of All Transactions with this Payee/Payer for This Schedule$50,808
Mobilizing04/24/2019$9,006
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$49,819
Total Non-Itemized Transactions with this Payee/Payer$24,524
Total of All Transactions with this Payee/Payer for This Schedule$74,343
Mobilizing08/24/2018$29,577
Mobilizing10/15/2018$14,046
Mobilizing05/21/2019$6,196
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$15,295
Total of All Transactions with this Payee/Payer for This Schedule$15,295
Name and Address
(A)
CWA LOCAL 3201

3018 Autumn Ave
Albany
GA
31708--101
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$9,577
Total of All Transactions with this Payee/Payer for This Schedule$9,577
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W.
WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$3,466
Total of All Transactions with this Payee/Payer for This Schedule$8,581
NLRB or state agency regarding organizing or repre09/14/2018$5,115
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$6,470
Total Non-Itemized Transactions with this Payee/Payer$71,913
Total of All Transactions with this Payee/Payer for This Schedule$78,383
Organizing11/01/2018$6,470
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$13,275
Total of All Transactions with this Payee/Payer for This Schedule$13,275
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
CWA LOCAL 3212
PO BOX 2566

COLUMBUS
GA
31902
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$27,370
Total of All Transactions with this Payee/Payer for This Schedule$27,370
Name and Address
(A)
CWA LOCAL 3218

395 GLOVER ST
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,151
Total Non-Itemized Transactions with this Payee/Payer$11,106
Total of All Transactions with this Payee/Payer for This Schedule$22,257
Organizing08/30/2018$6,011
Organizing04/12/2019$5,140
Name and Address
(A)
CWA LOCAL 3265

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,035
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$38,174
Organizing12/12/2018$7,182
Organizing03/20/2019$13,908
Organizing04/17/2019$8,945
Name and Address
(A)
CWA LOCAL 3301

191 Hollis Williams Rd
Scottsville
KY
42164
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$6,291
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Name and Address
(A)
CWA LOCAL 3310
JASON DeVALDIVIELSO, TREAS
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$21,345
Mobilizing05/21/2019$16,500
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$5,678
Total Non-Itemized Transactions with this Payee/Payer$33,795
Total of All Transactions with this Payee/Payer for This Schedule$39,473
Mobilizing05/06/2019$5,678
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$6,194
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$11,058
Contract Negotiations08/15/2018$6,194
Name and Address
(A)
CWA LOCAL 3403

2081 BEAUMONT DRIVE
BATON ROUGE
LA
70806
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$24,616
Total of All Transactions with this Payee/Payer for This Schedule$24,616
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$13,542
Total of All Transactions with this Payee/Payer for This Schedule$13,542
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$15,047
Total of All Transactions with this Payee/Payer for This Schedule$15,047
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$19,364
Total of All Transactions with this Payee/Payer for This Schedule$19,364
Name and Address
(A)
CWA LOCAL 3410

2475 CANAL STREET SUITE 226
NEW ORLEANS
LA
70119
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$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
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$37,025
Total of All Transactions with this Payee/Payer for This Schedule$37,025
Name and Address
(A)
CWA LOCAL 3412

106 WESTSIDE BLVD
HOUMA
LA
70364
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$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST
HATTIESBURG
MS
39402
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$82,059
Total of All Transactions with this Payee/Payer for This Schedule$82,059
Name and Address
(A)
CWA LOCAL 3517
MATTHEW B. HOWELL, TREAS
126 County Rd 1221
Guntown
MS
38849--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$13,467
Total of All Transactions with this Payee/Payer for This Schedule$13,467
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$48,516
Total of All Transactions with this Payee/Payer for This Schedule$48,516
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$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
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$17,319
Total of All Transactions with this Payee/Payer for This Schedule$17,319
Name and Address
(A)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
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$22,852
Total of All Transactions with this Payee/Payer for This Schedule$22,852
Name and Address
(A)
CWA LOCAL 3608
PO BOX 3545

MORGANTON
NC
28680
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$14,355
Total of All Transactions with this Payee/Payer for This Schedule$14,355
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$18,022
Total Non-Itemized Transactions with this Payee/Payer$32,204
Total of All Transactions with this Payee/Payer for This Schedule$50,226
Mobilizing03/14/2019$6,128
Mobilizing05/01/2019$5,389
Mobilizing05/01/2019$6,505
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$53,712
Total of All Transactions with this Payee/Payer for This Schedule$53,712
Name and Address
(A)
CWA LOCAL 37002

2855 ANTHONY LANE SUITE 110
ST. ANTHONY
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$36,856
Total of All Transactions with this Payee/Payer for This Schedule$36,856
Name and Address
(A)
CWA LOCAL 3704

1269 Yeamans Hall Rd
HANAHAN
SC
29410
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$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
CWA LOCAL 3706
P O BOX 2508

W COLUMBIA
SC
29171
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,304
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$19,954
Organizing09/13/2018$5,523
Mobilizing10/16/2018$5,781
Name and Address
(A)
CWA LOCAL 37074

1175 OSAGE ST, STE 205
DENVER
CO
80204
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$8,059
Total of All Transactions with this Payee/Payer for This Schedule$8,059
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$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
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$10,726
Total Non-Itemized Transactions with this Payee/Payer$21,310
Total of All Transactions with this Payee/Payer for This Schedule$32,036
Mobilizing11/30/2018$5,226
Mobilizing05/24/2019$5,500
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$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
CWA LOCAL 3803
PO BOX 2183

LEWISBURG
TN
37091
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$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
CWA LOCAL 3804
PO BOX 992

JACKSON
TN
38302
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$11,957
Total of All Transactions with this Payee/Payer for This Schedule$11,957
Name and Address
(A)
CWA LOCAL 3805

1415 ELM STREET
KNOXVILLE
TN
37921
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$16,668
Total of All Transactions with this Payee/Payer for This Schedule$16,668
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$16,763
Total Non-Itemized Transactions with this Payee/Payer$74,151
Total of All Transactions with this Payee/Payer for This Schedule$90,914
Mobilizing07/11/2018$6,258
Mobilizing07/30/2018$5,475
Mobilizing09/05/2018$5,030
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$16,777
Total Non-Itemized Transactions with this Payee/Payer$65,233
Total of All Transactions with this Payee/Payer for This Schedule$82,010
Mobilizing03/25/2019$8,506
Mobilizing03/25/2019$8,271
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$0
Total Non-Itemized Transactions with this Payee/Payer$117,857
Total of All Transactions with this Payee/Payer for This Schedule$117,857
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,982
Total of All Transactions with this Payee/Payer for This Schedule$17,982
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$10,221
Total Non-Itemized Transactions with this Payee/Payer$87,912
Total of All Transactions with this Payee/Payer for This Schedule$98,133
Mobilizing03/21/2019$5,124
Mobilizing04/11/2019$5,097
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$5,020
Total Non-Itemized Transactions with this Payee/Payer$22,245
Total of All Transactions with this Payee/Payer for This Schedule$27,265
Mobilizing05/01/2019$5,020
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$20,212
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$26,680
Mobilizing07/25/2018$5,917
Mobilizing07/27/2018$7,260
Mobilizing10/30/2018$7,035
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$17,128
Total Non-Itemized Transactions with this Payee/Payer$128,473
Total of All Transactions with this Payee/Payer for This Schedule$145,601
Organizing01/09/2019$7,290
Organizing05/31/2019$9,838
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$20,081
Total of All Transactions with this Payee/Payer for This Schedule$20,081
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$13,654
Total of All Transactions with this Payee/Payer for This Schedule$13,654
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$17,793
Total of All Transactions with this Payee/Payer for This Schedule$17,793
Name and Address
(A)
CWA LOCAL 4202

425 S MURRAY RD SUITE 108
RANTOUL
IL
61866
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$60,239
Total of All Transactions with this Payee/Payer for This Schedule$60,239
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$24,057
Total of All Transactions with this Payee/Payer for This Schedule$24,057
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$7,065
Total Non-Itemized Transactions with this Payee/Payer$4,194
Total of All Transactions with this Payee/Payer for This Schedule$11,259
Contract Negotiations08/20/2018$7,065
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$33,867
Total of All Transactions with this Payee/Payer for This Schedule$33,867
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$9,722
Total of All Transactions with this Payee/Payer for This Schedule$9,722
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$73,155
Total of All Transactions with this Payee/Payer for This Schedule$73,155
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$23,751
Total of All Transactions with this Payee/Payer for This Schedule$23,751
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$6,043
Total Non-Itemized Transactions with this Payee/Payer$1,199
Total of All Transactions with this Payee/Payer for This Schedule$7,242
Contract Negotiations05/29/2019$6,043
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$0
Total Non-Itemized Transactions with this Payee/Payer$64,588
Total of All Transactions with this Payee/Payer for This Schedule$64,588
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$5,736
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Steward/Officer/Staff Training06/27/2018$5,736
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$16,649
Total Non-Itemized Transactions with this Payee/Payer$10,207
Total of All Transactions with this Payee/Payer for This Schedule$26,856
Steward/Officer/Staff Training07/02/2018$16,649
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$39,343
Total of All Transactions with this Payee/Payer for This Schedule$39,343
Name and Address
(A)
CWA LOCAL 6186
TSEU/CWA
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$6,350
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$15,874
Organizing05/29/2019$6,350
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$36,326
Total Non-Itemized Transactions with this Payee/Payer$30,876
Total of All Transactions with this Payee/Payer for This Schedule$67,202
Organizing08/09/2018$7,745
Steward/Officer/Staff Training10/04/2018$14,188
Organizing12/20/2018$8,373
Organizing05/16/2019$6,020
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,593
Total of All Transactions with this Payee/Payer for This Schedule$40,593
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$12,013
Total Non-Itemized Transactions with this Payee/Payer$62,201
Total of All Transactions with this Payee/Payer for This Schedule$74,214
Organizing11/13/2018$6,590
Steward/Officer/Staff Training11/14/2018$5,423
Name and Address
(A)
CWA LOCAL 6314

7450 County Road 108
Fulton
MO
65251
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$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
CWA LOCAL 6350

2258 GRISSOM DRIVE
ST. LOUIS
MO
63146
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$8,054
Total of All Transactions with this Payee/Payer for This Schedule$8,054
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,462
Total of All Transactions with this Payee/Payer for This Schedule$40,462
Name and Address
(A)
CWA LOCAL 6360

6415 UNIVERSAL AVE
KANSAS CITY
MO
64120
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$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
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$32,419
Total of All Transactions with this Payee/Payer for This Schedule$32,419
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$34,098
Total Non-Itemized Transactions with this Payee/Payer$24,130
Total of All Transactions with this Payee/Payer for This Schedule$58,228
Organizing10/12/2018$6,666
Grievance / Arbitration11/27/2018$5,410
Organizing12/05/2018$12,955
Steward/Officer/Staff Training01/22/2019$9,067
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$12,295
Total of All Transactions with this Payee/Payer for This Schedule$12,295
Name and Address
(A)
CWA LOCAL 7050

3117 NORTH 16TH STREET SUIT
PHOENIX
AZ
85016
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$15,369
Total of All Transactions with this Payee/Payer for This Schedule$15,369
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$11,610
Total Non-Itemized Transactions with this Payee/Payer$17,616
Total of All Transactions with this Payee/Payer for This Schedule$29,226
Mobilizing09/26/2018$5,490
Mobilizing01/17/2019$6,120
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$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
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$11,003
Total of All Transactions with this Payee/Payer for This Schedule$11,003
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,212
Total of All Transactions with this Payee/Payer for This Schedule$40,212
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$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
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$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
CWA LOCAL 7603

713 N RALSTIN ST.
MERIDIAN
ID
83642
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$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
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$5,371
Total Non-Itemized Transactions with this Payee/Payer$23,712
Total of All Transactions with this Payee/Payer for This Schedule$29,083
Organizing08/16/2018$5,371
Name and Address
(A)
CWA LOCAL 7750

7853 E Arapahoe Ct
Centennial
CO
80112
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$14,399
Total of All Transactions with this Payee/Payer for This Schedule$14,399
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$26,593
Total of All Transactions with this Payee/Payer for This Schedule$26,593
Name and Address
(A)
CWA LOCAL 7800

6770 E. Marginal Way S. BLD
SEATTLE
WA
98108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$14,646
Contract Negotiations11/05/2018$5,314
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$35,952
Total of All Transactions with this Payee/Payer for This Schedule$35,952
Name and Address
(A)
CWA LOCAL 81381

740 Driving Park Ave SUITE
Rochester
NY
14613
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,980
Litigation over cba?s or arbitration awards06/08/2018$12,980
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$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 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$10,822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
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$53,509
Total of All Transactions with this Payee/Payer for This Schedule$53,509
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$82,941
Total Non-Itemized Transactions with this Payee/Payer$133,424
Total of All Transactions with this Payee/Payer for This Schedule$216,365
Contract Negotiations08/17/2018$7,063
Contract Negotiations08/29/2018$5,077
Grievance / Arbitration09/17/2018$14,000
Contract Negotiations10/04/2018$9,578
Contract Negotiations10/17/2018$5,766
Contract Negotiations11/06/2018$5,643
Contract Negotiations11/14/2018$5,231
Contract Negotiations12/17/2018$5,255
Organizing02/12/2019$19,493
Contract Negotiations04/18/2019$5,835
Name and Address
(A)
CWA LOCAL 9404

195 GLEN COVE MARINA ROAD S
VALLEJO
CA
94591
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$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
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$10,218
Total of All Transactions with this Payee/Payer for This Schedule$10,218
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
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$19,188
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$25,878
Organizing06/04/2018$19,188
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$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
CWA LOCAL 9504

2828 COCHRAN ST
SIMI VALLEY
CA
93065
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$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
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$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
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$13,116
Total of All Transactions with this Payee/Payer for This Schedule$13,116
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$5,362
Total Non-Itemized Transactions with this Payee/Payer$47,658
Total of All Transactions with this Payee/Payer for This Schedule$53,020
Organizing11/26/2018$5,362
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$14,235
Total of All Transactions with this Payee/Payer for This Schedule$14,235
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$128,791
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$132,291
Publications/Media Relations07/23/2018$10,000
Publications/Media Relations07/23/2018$6,000
Publications/Media Relations08/01/2018$5,000
Publications/Media Relations08/01/2018$32,791
Organizing12/06/2018$25,000
Organizing12/07/2018$50,000
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$237,547
Total Non-Itemized Transactions with this Payee/Payer$39,374
Total of All Transactions with this Payee/Payer for This Schedule$276,921
Organizing07/03/2018$14,431
Organizing09/20/2018$11,486
Organizing09/20/2018$6,921
Organizing09/20/2018$14,046
Organizing09/20/2018$5,916
Organizing09/20/2018$7,261
Organizing11/08/2018$6,439
Organizing11/08/2018$11,078
Organizing11/08/2018$12,439
Organizing11/08/2018$6,008
Organizing01/25/2019$10,894
Organizing01/25/2019$11,894
Organizing01/25/2019$6,576
Organizing01/25/2019$7,287
Organizing02/13/2019$10,910
Organizing02/13/2019$11,911
Organizing02/13/2019$6,585
Organizing05/16/2019$12,977
Organizing05/16/2019$7,310
Organizing05/16/2019$13,084
Organizing05/16/2019$14,245
Organizing05/01/2019$8,047
Mobilizing05/31/2019$19,802
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$7,250
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$12,882
Grievance / Arbitration04/16/2019$7,250
Name and Address
(A)
DARCY BURGESS

161 B CUMBERLAND RD
BRANDON
MS
39047
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$38,104
Total of All Transactions with this Payee/Payer for This Schedule$38,104
Name and Address
(A)
DAVID BINDER

44 PAGE STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Mobilizing03/29/2019$22,000
Mobilizing03/29/2019$10,000
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$51,643
Total of All Transactions with this Payee/Payer for This Schedule$51,643
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$64,961
Total of All Transactions with this Payee/Payer for This Schedule$64,961
Name and Address
(A)
DENISE LOPEZ

1221 N VERMONT AVENUE
LOS ANGELES
CA
90029
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$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
DENNIS J SMITH

98-446 PONO STREET
AIEA
HI
96701
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$563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
Grievance / Arbitration04/22/2019$5,000
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$34,550
Total Non-Itemized Transactions with this Payee/Payer$35,631
Total of All Transactions with this Payee/Payer for This Schedule$70,181
Organizing07/13/2018$6,235
Grievance / Arbitration07/23/2018$5,602
Grievance / Arbitration02/19/2019$5,908
Grievance / Arbitration03/27/2019$8,389
Grievance / Arbitration05/17/2019$8,416
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$37,786
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$45,578
Mobilizing07/25/2018$6,678
Mobilizing01/09/2019$19,147
Mobilizing03/25/2019$11,961
Name and Address
(A)
DOUBLETREE

3990 SOUTH ROOSEVELT BLVD
KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,673
Total Non-Itemized Transactions with this Payee/Payer$545
Total of All Transactions with this Payee/Payer for This Schedule$20,218
Contract Negotiations04/05/2019$7,009
Mobilizing05/29/2019$12,664
Name and Address
(A)
DOUBLETREE LA WESTSIDE

6161 W CENTINELA AVE
CULVER CITY
CA
90230
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
EARL JUNG LUM

734 EL GRANADA BLVD
HALF MOON BAY
CA
94019-4910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research03/05/2019$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
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
Research12/04/2018$20,000
Research01/02/2019$30,000
Name and Address
(A)
ELIZABETH E NEUMEIER

28 COGGESHALL ROAD
GLOUCESTER
MA
01930
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$6,482
Total of All Transactions with this Payee/Payer for This Schedule$6,482
Name and Address
(A)
EMBASSY SUITES

2321 LIFESTYLE WAY
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,312
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$20,483
Organizing10/19/2018$7,156
Organizing10/19/2018$7,156
Name and Address
(A)
EMBASSY SUITES AUSTIN CENTRAL

5901 N INTERSTATE HWY 35
AUSTIN
TX
78723
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$4,761
Total of All Transactions with this Payee/Payer for This Schedule$9,987
Organizing07/30/2018$5,226
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)
EVAN SUTTON

802 MALCOLM DR
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
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
Mobilizing03/07/2019$10,000
Mobilizing05/24/2019$20,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW RD
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$44,133
Total of All Transactions with this Payee/Payer for This Schedule$44,133
Name and Address
(A)
FAIRFIELD INN SUITES LA

525 PACIFIC COAST HWY
EL SEGUNDO
CA
90245
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$18,240
Name and Address
(A)
FARLEY PRINTING COMPANY

1014 SOUTH SIXTH ST
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,519
Mobilizing10/09/2018$12,519
Name and Address
(A)
FELDMAN STRATEGIES LLC

3883 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,850
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$31,850
Mobilizing02/25/2019$10,000
Organizing04/08/2019$5,850
Mobilizing05/31/2019$5,000
Name and Address
(A)
FIGHT FOR THE FUTURE EDUCATION FUND
PO BOX 55071

BOSTON
MA
02205-5071
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publications/Media Relations02/11/2019$10,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
AUDIO VISUAL CONSULTANT
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
Organizing10/03/2018$200,000
Name and Address
(A)
FRANCISCAN RENEWAL CENTER, INC

5802 EAST LINCOLN DRIVE
SCOTTSDALE
AZ
85253
Type or Classification
(B)
RETREAT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Organizing05/13/2019$7,569
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mobilizing10/15/2018$10,000
Mobilizing12/04/2018$10,000
Mobilizing02/25/2019$10,000
Name and Address
(A)
FRONTIER AIRLINES INC
ATTN: ACCOUNTS RECEIVABLE
4545 AIRPORT WAY
DENVER
CO
80239
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$48,404
Total of All Transactions with this Payee/Payer for This Schedule$48,404
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$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Mobilizing06/27/2018$35,000
Mobilizing09/20/2018$9,000
Name and Address
(A)
GEORGETOWN UNIVERSITY

37TH O ST. N.W.
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Organizing11/27/2018$8,000
Name and Address
(A)
GERARD A. FOWLER

1349 GRANT ROAD
WEBSTER GROVES
MO
63119-4571
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$9,340
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Name and Address
(A)
Google G Suite

1600 AMPHITHEATRE PKY
MAOUNTAIN VIEW
CA
94043
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$16,471
Total of All Transactions with this Payee/Payer for This Schedule$16,471
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$189,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,248
Steward/Officer/Staff Training01/25/2019$90,000
Steward/Officer/Staff Training05/16/2019$41,098
Steward/Officer/Staff Training05/16/2019$58,150
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$5,260
Total Non-Itemized Transactions with this Payee/Payer$17,033
Total of All Transactions with this Payee/Payer for This Schedule$22,293
Organizing08/07/2018$5,260
Name and Address
(A)
HAMPTON INN

221 MARKET STREET
ST LOUS
MO
63103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,652
Total of All Transactions with this Payee/Payer for This Schedule$10,652
Name and Address
(A)
HAMPTON INN SUITES AIRP

5767 T G LEE BLVD
ORLANDO
CA
32822
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,251
Total of All Transactions with this Payee/Payer for This Schedule$20,251
Name and Address
(A)
HAMPTON INN AND SUITES DTC

5001 S ULSTER STREET
DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
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$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
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$23,157
Total Non-Itemized Transactions with this Payee/Payer$22,009
Total of All Transactions with this Payee/Payer for This Schedule$45,166
Mobilizing10/18/2018$5,436
Mobilizing04/10/2019$7,736
Mobilizing05/09/2019$9,985
Name and Address
(A)
HILTON GARDEN INN

220 E GRAND BLVD
TYLER
TX
75703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
HILTON GARDEN INN ROCHEST

155 EAST 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$21,564
Total of All Transactions with this Payee/Payer for This Schedule$21,564
Name and Address
(A)
HOLIDAY INN EAST WINDSOR

399 MONMOUNTH ST
EAST WINDSOR
NJ
08520
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,556
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$10,684
Steward/Officer/Staff Training06/15/2018$9,556
Name and Address
(A)
HOLIDAY INN EXPRESS

803 SUGARLAND DR
PLEASANT-HILL
MO
64080
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
HOME2 SUITES

1197 EAST 172NS ST
CLEVELAND
OH
44119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,755
Total of All Transactions with this Payee/Payer for This Schedule$15,755
Name and Address
(A)
HOMER C LA RUE

5305 VILLAGE CENTER DR SUIT
COLUMBIA
MD
21044
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$14,688
Total of All Transactions with this Payee/Payer for This Schedule$20,257
Grievance / Arbitration05/23/2019$5,569
Name and Address
(A)
HOMEWOOD SUITES

1197 EAST 172NS ST
CLEVELAND
OH
44119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
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$0
Total Non-Itemized Transactions with this Payee/Payer$28,830
Total of All Transactions with this Payee/Payer for This Schedule$28,830
Name and Address
(A)
HUSEBY, INC
P.O.BOX 6180

HERMITAGE
PA
16148-0922
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$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
HUSTLE INC

343 SANSOME ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,796
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$30,145
Organizing04/10/2019$17,796
Name and Address
(A)
HYATT REGENCY MIAMI

400 SE 2ND AVE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,086
Organizing01/30/2019$16,086
Name and Address
(A)
HYATT REGENCY PRINCETON


PRINCETON
NJ
08540
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,238
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$15,548
Steward/Officer/Staff Training05/31/2019$15,238
Name and Address
(A)
HYATT REGENCY SAVANNAH

2 W BAY ST
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
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
Organizing03/25/2019$10,000
Name and Address
(A)
HYMAN COHEN CO., L.P.A.
P O BOX 22360

CLEVELAND
OH
44122
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$12,389
Grievance / Arbitration03/14/2019$6,600
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,799
Total Non-Itemized Transactions with this Payee/Payer$42,489
Total of All Transactions with this Payee/Payer for This Schedule$96,288
Mobilizing09/20/2018$5,393
Mobilizing11/05/2018$6,488
Mobilizing12/17/2018$18,875
Mobilizing12/21/2018$17,164
Organizing01/15/2019$5,879
Name and Address
(A)
INSTITUTE OF NOETIC SCIENCES

101 SAN ANTONIO RD
PETALUMA
CA
94952
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$3,520
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Organizing05/17/2019$5,720
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT
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
Research05/16/2019$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,153
Total of All Transactions with this Payee/Payer for This Schedule$17,153
Name and Address
(A)
ISLAND SCREENPRINT INC

1121 LINCOLN AVE SUITE 1
HOLBROOK
NY
11741
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,784
Mobilizing11/13/2018$10,000
Mobilizing11/29/2018$14,784
Name and Address
(A)
IUE-CWA Local 755

313 Jefferson Street
Dayton
OH
45402
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
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$16,932
Total of All Transactions with this Payee/Payer for This Schedule$16,932
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$12,989
Total of All Transactions with this Payee/Payer for This Schedule$12,989
Name and Address
(A)
JAMES R BAILEY
PO BOX 1396

TUALATIN
OR
97062
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$9,771
Grievance / Arbitration10/01/2018$9,750
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$7,724
Total of All Transactions with this Payee/Payer for This Schedule$23,724
Grievance / Arbitration04/05/2019$10,500
Grievance / Arbitration05/24/2019$5,500
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$7,700
Total Non-Itemized Transactions with this Payee/Payer$1,596
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Grievance / Arbitration07/10/2018$7,700
Name and Address
(A)
JENNY JUNGEHULSING

12047 BERLIN MAYBACHUFER 2
GERMANY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,529
Total Non-Itemized Transactions with this Payee/Payer$3,614
Total of All Transactions with this Payee/Payer for This Schedule$31,143
Mobilizing06/03/2018$6,726
Mobilizing07/03/2018$8,976
Mobilizing07/06/2018$5,625
Mobilizing08/02/2018$6,202
Name and Address
(A)
JETBLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,966
Total Non-Itemized Transactions with this Payee/Payer$173,946
Total of All Transactions with this Payee/Payer for This Schedule$244,912
Mobilizing09/20/2018$18,672
Coalition Work related to Collective Bargaining or12/11/2018$6,150
Mobilizing01/10/2019$6,975
Mobilizing01/10/2019$8,265
Organizing01/25/2019$10,000
Coalition Work related to Collective Bargaining or04/03/2019$5,000
Mobilizing05/22/2019$10,404
Mobilizing05/29/2019$5,500
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$94,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,484
Organizing06/27/2018$7,257
Organizing06/27/2018$7,269
Organizing08/02/2018$7,389
Organizing08/29/2018$7,250
Organizing09/28/2018$7,250
Organizing10/19/2018$7,250
Organizing11/20/2018$7,250
Organizing01/11/2019$7,267
Organizing01/24/2019$7,250
Organizing02/25/2019$7,270
Organizing03/22/2019$7,270
Organizing04/30/2019$7,250
Organizing05/28/2019$7,262
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$10,316
Total Non-Itemized Transactions with this Payee/Payer$13,019
Total of All Transactions with this Payee/Payer for This Schedule$23,335
Grievance / Arbitration07/11/2018$10,316
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$94
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Grievance / Arbitration04/12/2019$5,500
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$129,045
Total Non-Itemized Transactions with this Payee/Payer$1,694
Total of All Transactions with this Payee/Payer for This Schedule$130,739
Litigation involving fed/state laws other than NLR06/19/2018$39,812
Organizing09/05/2018$83,822
Organizing10/16/2018$5,411
Name and Address
(A)
JOSEPH LICATA

570 PIERMONT ROAD SUITE 123
CLOSTER
NJ
07624
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Grievance / Arbitration12/05/2018$6,000
Grievance / Arbitration04/26/2019$5,200
Name and Address
(A)
JOYCE M KLEIN
P.O. BOX 186

OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$23,418
Grievance / Arbitration12/12/2018$11,500
Grievance / Arbitration05/10/2019$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,304
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Name and Address
(A)
KELLY PRESS 052

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$30,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,797
Publications/Media Relations05/01/2019$30,797
Name and Address
(A)
LAANE

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing04/11/2019$10,000
Name and Address
(A)
LAMAR COMPANIES 180190
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,200
Mobilizing02/08/2019$34,200
Name and Address
(A)
LATHROP GAGE, LLP

2345 GRAND BOULEVARD
KANSAS CITY
MO
64108
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$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
LEXIS NEXIS #1000004J9
PO BOX 9584
ACCT.#425J9H85
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,811
Research06/04/2018$5,047
Research06/27/2018$10,149
Research06/27/2018$5,047
Research07/12/2018$5,047
Research08/22/2018$5,047
Research09/10/2018$5,047
Research10/22/2018$10,095
Research11/20/2018$5,059
Research12/12/2018$5,059
Research01/09/2019$5,059
Research03/13/2019$5,059
Research03/18/2019$5,059
Research04/08/2019$5,017
Research05/16/2019$5,020
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

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$5,421
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$11,915
Grievance / Arbitration10/12/2018$5,421
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Organizing08/22/2018$25,000
Name and Address
(A)
Margaritaville FL
1111 N OCEAN DR

HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Contract Negotiations08/23/2018$5,162
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$40,572
Total of All Transactions with this Payee/Payer for This Schedule$40,572
Name and Address
(A)
MAINE AFL-CIO

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mobilizing05/01/2019$15,000
Name and Address
(A)
MAINE PEOPLES ALLIANCE

565 CONGRESS ST SUITE 200
PORTLAND
ME
04101
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mobilizing05/01/2019$15,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,061
Organizing08/22/2018$18,000
Organizing11/29/2018$24,000
Organizing03/12/2019$12,561
Organizing03/12/2019$12,500
Name and Address
(A)
MARITIME INSTITUTE OF
TECHNOLOGY GRADUATE STUDI
692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
LEARNING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,109
Organizing03/27/2019$23,109
Name and Address
(A)
MARK GUMA GOMMUNICATIONS INC.

211 WEST 107TH STREET, 2E
NEW YORK
NY
10025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,875
Mobilizing12/21/2018$33,350
Mobilizing03/19/2019$9,525
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST
SEATTLE
WA
98115
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$49,400
Total of All Transactions with this Payee/Payer for This Schedule$49,400
Name and Address
(A)
MEDIA FORTITUDE PARTNERS, LLC

30 NEWPORT PKWY
JERSEY CITY
NJ
07310
Type or Classification
(B)
MEDIA AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,700
Organizing07/01/2018$275,700
Name and Address
(A)
MEDICAL CONSULTANTS NETWORK

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,362
Total of All Transactions with this Payee/Payer for This Schedule$31,362
Name and Address
(A)
METRO TRAVEL SERVICES

2730 WEST UNIVERSITY BLVD
WHEATON
MD
20902
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,846
Mobilizing11/13/2018$10,846
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$22,365
Total of All Transactions with this Payee/Payer for This Schedule$22,365
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$13,934
Grievance / Arbitration02/01/2019$7,500
Name and Address
(A)
MICHAEL KEPKA

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Publications/Media Relations10/10/2018$7,514
Name and Address
(A)
MICHAEL PRIHAR
P O BOX 3347

CAMARILLO
CA
93011-3347
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$8,139
Total of All Transactions with this Payee/Payer for This Schedule$8,139
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$12,530
Total of All Transactions with this Payee/Payer for This Schedule$12,530
Name and Address
(A)
MONSERRATE SIMONET GIERBOLINI

101 AVE SAN PATRICIO MARAMA
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$16,886
Total of All Transactions with this Payee/Payer for This Schedule$16,886
Name and Address
(A)
MOVE SAN ANTONIO

C/O ELLA AUSTIN COMMUNITY C
SAN ANTONIO
TX
78202
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
Organizing06/08/2018$25,000
Name and Address
(A)
MP ADVERTISING LLC

2408 FAR HILLS AVE
DAYTON
OH
45419
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Organizing02/26/2019$11,652
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$8,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Litigation over cba?s or arbitration awards05/20/2019$8,254
Name and Address
(A)
NAACP

4805 MT. HOPE DR.
BALTIMORE
MD
21215
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$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Coalition Work related to Collective Bargaining or05/25/2019$5,000
Name and Address
(A)
Newspaper Guild of Pittsburgh

322 NORTH SHORE DRIVE
PITTSBURGH
PA
15212
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Contract Negotiations05/31/2019$34,000
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/Media Relations05/20/2019$15,000
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$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Organizing06/01/2018$15,000
Organizing08/24/2018$7,500
Organizing09/10/2018$7,500
Organizing09/10/2018$7,500
Organizing11/08/2018$15,000
Organizing04/23/2019$7,500
Organizing04/23/2019$7,500
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$10,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,789
Mobilizing03/12/2019$5,237
Mobilizing04/30/2019$5,552
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$53,762
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$54,012
Organizing06/01/2018$6,881
Organizing06/25/2018$6,881
Organizing05/15/2019$40,000
Name and Address
(A)
Northeast Ohio Newspaper Guild

1400 E SCHAAF ROAD
BROOKLYN HEIGHTS
OH
44131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$10,357
Total of All Transactions with this Payee/Payer for This Schedule$16,416
Mobilizing05/31/2019$6,059
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$121,811
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$122,886
Research10/03/2018$12,000
Research12/06/2018$12,000
Research12/10/2018$12,000
Research01/09/2019$12,000
Publications/Media Relations02/14/2019$25,000
Research03/11/2019$12,000
Research04/08/2019$12,811
Research05/10/2019$12,000
Research05/16/2019$12,000
Name and Address
(A)
O'Melveny Myers

1625 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,938
Contract Negotiations10/31/2018$135,938
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$5,520
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Research12/12/2018$5,520
Name and Address
(A)
OMNI SHOREHAM HOTEL

2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,857
Total of All Transactions with this Payee/Payer for This Schedule$12,857
Name and Address
(A)
ORGANIZATION UNITED FOR RESPECT

1 METROTECH CENTER
BROOKLYN
NY
11201
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing05/29/2019$10,000
Organizing05/29/2019$10,000
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$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
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$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD.,NE ROOM 2
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,520
Publications/Media Relations02/22/2019$86,520
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$16,608
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$33,808
Grievance / Arbitration09/06/2018$10,992
NLRB or state agency regarding organizing or repre10/01/2018$5,616
Name and Address
(A)
QWESTCOM GRAPHICS INC

5572 BRECKSVILLE ROD
INDEPENDENCE
OH
44131
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,614
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$11,862
Mobilizing09/13/2018$7,614
Name and Address
(A)
RANDI HAMMER ABRAMSKY

505 MELROSE AVE
TORONTO
00
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET
DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,094
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$20,693
Litigation involving fed/state laws other than NLR04/26/2019$12,094
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$94,262
Total of All Transactions with this Payee/Payer for This Schedule$94,262
Name and Address
(A)
RICHARD ADELMAN

1175 YORK AVE # 10 D
NEWYORK
NY
10065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$3,949
Total of All Transactions with this Payee/Payer for This Schedule$19,549
Grievance / Arbitration02/26/2019$15,600
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$23,080
Total Non-Itemized Transactions with this Payee/Payer$13,442
Total of All Transactions with this Payee/Payer for This Schedule$36,522
Government Regulations and Policies06/19/2018$5,292
Government Regulations and Policies06/28/2018$6,588
Research01/09/2019$11,200
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$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Grievance / Arbitration03/04/2019$11,250
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST 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$7,262
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Name and Address
(A)
SARADA PERI

709 DARTMOUTH AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
SPECHWRITER
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
Mobilizing02/25/2019$5,000
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$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Mobilizing06/04/2018$7,500
Mobilizing07/12/2018$7,500
Mobilizing07/30/2018$7,500
Mobilizing09/06/2018$7,500
Mobilizing09/21/2018$7,500
Mobilizing11/13/2018$7,500
Mobilizing12/05/2018$7,500
Mobilizing04/15/2019$7,500
Mobilizing05/07/2019$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$37,352
Total Non-Itemized Transactions with this Payee/Payer$9,579
Total of All Transactions with this Payee/Payer for This Schedule$46,931
Litigation over cba?s or arbitration awards06/05/2018$12,966
Litigation over cba?s or arbitration awards07/20/2018$14,009
Litigation over cba?s or arbitration awards09/17/2018$5,097
Litigation over cba?s or arbitration awards10/01/2018$5,280
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$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
SEGAL ROITMAN

33 HARRISON AVENUE
BOSTON
MA
02111
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$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
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$29,264
Total Non-Itemized Transactions with this Payee/Payer$12,199
Total of All Transactions with this Payee/Payer for This Schedule$41,463
Litigation over cba?s or arbitration awards04/04/2019$29,264
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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizing08/30/2018$15,000
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$146,931
Total of All Transactions with this Payee/Payer for This Schedule$146,931
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$58,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,014
Research06/07/2018$58,014
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$16,804
Total of All Transactions with this Payee/Payer for This Schedule$16,804
Name and Address
(A)
STEVEN A ZIMMERMAN

1601 STAGECOACH VILLAGE CIR
LITTLE ROCK
AR
72210
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$406
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Grievance / Arbitration01/17/2019$5,032
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W. HUBBARD STREET STE.2
CHICAGO
IL
60654
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$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
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$480,000
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$480,353
Organizing07/03/2018$40,000
Organizing07/03/2018$40,000
Organizing08/06/2018$40,000
Organizing10/01/2018$40,000
Organizing11/05/2018$40,000
Organizing11/26/2018$40,000
Organizing12/07/2018$40,000
Organizing01/04/2019$40,000
Organizing02/12/2019$40,000
Organizing03/25/2019$40,000
Organizing05/27/2019$40,000
Organizing05/27/2019$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$0
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
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$18,674
Total Non-Itemized Transactions with this Payee/Payer$4,829
Total of All Transactions with this Payee/Payer for This Schedule$23,503
Mobilizing06/04/2018$8,799
Mobilizing03/25/2019$9,875
Name and Address
(A)
SUSAN W OSBORN
PO BOX 9747

TRENTON
NJ
08650
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$9,241
Total of All Transactions with this Payee/Payer for This Schedule$14,866
Grievance / Arbitration06/25/2018$5,625
Name and Address
(A)
SYLVIA PAULETTE 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$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
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$25,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,322
Publications/Media Relations07/12/2018$9,435
Publications/Media Relations07/25/2018$6,762
Publications/Media Relations05/08/2019$9,125
Name and Address
(A)
TEXAS JUSTICE FUND

6 E STREET SE
WASHINGTON
DC
20003
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
Organizing11/29/2018$25,000
Organizing11/30/2018$25,000
Name and Address
(A)
The Peabody Memphis

118 S 2ND ST
MEMPHIS
TN
38103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$2,688
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Contract Negotiations03/13/2019$5,650
Name and Address
(A)
THE BEYTIN AGENCY LLC

3201 N NOTTINGHAM STREET
ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,447
Mobilizing12/04/2018$38,287
Publications/Media Relations01/03/2019$34,877
Mobilizing05/07/2019$20,125
Mobilizing05/07/2019$18,158
Name and Address
(A)
THE HELDRICH

10 LIVINGSTONE AVENUE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,518
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,518
Steward/Officer/Staff Training11/20/2018$12,518
Name and Address
(A)
THE KONKURRENZ GROUP

9310 MARSEILLE DR
POTOMAC
MD
20854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,501
Research09/10/2018$41,085
Research10/15/2018$5,247
Research11/07/2018$40,689
Research12/07/2018$18,414
Research02/11/2019$18,951
Research03/07/2019$13,266
Research04/03/2019$13,563
Research05/09/2019$11,286
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$15,274
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$21,482
District /Sector/Council/Board/Admin Meetings05/13/2019$15,274
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FACILITY
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
Organizing05/22/2019$9,000
Name and Address
(A)
TIA SCHNEIDER DENENBERG

82 CHURCH ROAD
RED HOOK
NY
12571-9132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$8,211
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$16,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,709
Organizing12/21/2018$5,841
Organizing01/15/2019$10,868
Name and Address
(A)
TYBOUT, REDFEARN PELL

750 SHIPYARD DRIVE
WILMINGTON
DE
19801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,318
Total Non-Itemized Transactions with this Payee/Payer$13,108
Total of All Transactions with this Payee/Payer for This Schedule$21,426
Litigation involving fed/state laws other than NLR09/25/2018$8,318
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Publications/Media Relations08/14/2018$5,000
Publications/Media Relations10/21/2018$10,000
Publications/Media Relations02/11/2019$10,000
Publications/Media Relations02/11/2019$10,000
Publications/Media Relations03/08/2019$5,000
Publications/Media Relations05/01/2019$5,000
Publications/Media Relations05/07/2019$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$20,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,270
Organizing06/04/2018$5,902
Organizing11/29/2018$14,368
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,058
Total of All Transactions with this Payee/Payer for This Schedule$95,058
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing01/18/2019$10,000
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$23,118
Total of All Transactions with this Payee/Payer for This Schedule$23,118
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$5,294
Total Non-Itemized Transactions with this Payee/Payer$1,093
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Organizing03/08/2019$5,294
Name and Address
(A)
UPAGRA
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$14,876
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$25,392
PROFESSIONAL EXPENSES05/31/2019$9,577
PROFESSIONAL EXPENSES05/31/2019$5,299
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$19,065
Total Non-Itemized Transactions with this Payee/Payer$17,223
Total of All Transactions with this Payee/Payer for This Schedule$36,288
Publications/Media Relations07/19/2018$6,345
Publications/Media Relations11/28/2018$6,360
Publications/Media Relations04/10/2019$6,360
Name and Address
(A)
VIRGINIA GOLDMAN

1510 PEARSON ST
HOUSTON
TX
77023
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,176
Organizing08/22/2018$15,176
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$11,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Research01/04/2019$11,664
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,282
Total of All Transactions with this Payee/Payer for This Schedule$7,282
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,361
Total of All Transactions with this Payee/Payer for This Schedule$20,361
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$52,697
Total of All Transactions with this Payee/Payer for This Schedule$57,861
Litigation over cba?s or arbitration awards05/22/2019$5,164
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$105,753
Total Non-Itemized Transactions with this Payee/Payer$22,996
Total of All Transactions with this Payee/Payer for This Schedule$128,749
NLRB or state agency regarding organizing or repre03/18/2019$5,749
Contract Negotiations04/30/2019$100,004
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$27,750
Total Non-Itemized Transactions with this Payee/Payer$27,800
Total of All Transactions with this Payee/Payer for This Schedule$55,550
Organizing06/01/2018$5,000
Publications/Media Relations08/21/2018$5,000
Publications/Media Relations08/27/2018$5,000
Publications/Media Relations11/13/2018$5,750
Publications/Media Relations05/09/2019$7,000
Name and Address
(A)
WILLIAM C HEEKIN

5252 ADENA TRAIL
CINCINNATI
OH
45230
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$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
WILLIAM H HOLLEY JR
P.O.BOX 1231

AUBURN
AL
36831-1231
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$13,728
Total of All Transactions with this Payee/Payer for This Schedule$13,728
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

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$62,199
Total Non-Itemized Transactions with this Payee/Payer$18,601
Total of All Transactions with this Payee/Payer for This Schedule$80,800
Organizing07/29/2018$5,822
Mobilizing08/16/2018$7,121
Mobilizing11/05/2018$7,182
Mobilizing12/05/2018$6,927
Organizing05/02/2019$6,503
Organizing05/02/2019$11,538
Organizing05/28/2019$10,344
Organizing05/28/2019$6,762
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$49,819
Total Non-Itemized Transactions with this Payee/Payer$52,571
Total of All Transactions with this Payee/Payer for This Schedule$102,390
Litigation over cba?s or arbitration awards06/11/2018$8,820
Litigation involving fed/state laws other than NLR07/13/2018$8,572
Litigation over cba?s or arbitration awards01/16/2019$5,760
Litigation involving fed/state laws other than NLR02/08/2019$7,785
Litigation over cba?s or arbitration awards04/09/2019$5,940
Litigation involving fed/state laws other than NLR04/09/2019$6,300
Litigation involving fed/state laws other than NLR04/26/2019$6,642
Name and Address
(A)
Wyndham Deerfield Beach Resort

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$7,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,099
Contract Negotiations03/26/2019$7,099
Name and Address
(A)
WYNDHAM GARDEN HOTEL

5811 Annapolis Rd
CHEVERLY
MD
20784
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
YAEL BROMBERG

73 GLEN AVENUE
GLEN ROCK
NJ
07452-1131
Type or Classification
(B)
LEGAL ASSOCIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Litigation involving fed/state laws other than NLR05/22/2019$6,375
Name and Address
(A)
YEHESKEL BAR-ISAAC

135 LATIMER AVE
TORONTO
00
Type or Classification
(B)
PROFESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Research01/09/2019$12,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

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$989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Registration drive07/13/2018$10,000
Name and Address
(A)
AMAC PRODUCTIONS

4042 HUCKLEBERRY CIRCLE
DALLAS
TX
75216
Type or Classification
(B)
PRODUCTION COMPANY
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
Get-out-the-vote campaign10/19/2018$50,000
Name and Address
(A)
AMERICA VOTES

5 E. LONG STREET, SUITE 80
COLUMBUS
OH
43215
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 legislation12/06/2018$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$44,589
Total of All Transactions with this Payee/Payer for This Schedule$44,589
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L 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$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Advocating or opposing legislation07/13/2018$120,000
Advocating or opposing legislation04/23/2019$60,000
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$56,519
Total Non-Itemized Transactions with this Payee/Payer$30,981
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Voter education campaign11/13/2018$56,519
Name and Address
(A)
BIG SKY BALLOON SEARCHLIGHTS INC

17320 S DELIA AVE
PLAINFIELD
IL
60586
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Registration drive08/22/2018$6,012
Name and Address
(A)
CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE F

3520 CENTRAL PARKWAY
CINCINNATI
OH
45223
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
Advocating or opposing legislation10/18/2018$5,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED, 2ND FLOOR
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation09/12/2018$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS
CAUCUS INSTITUTE
1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CAUCUS INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Advocating or opposing legislation06/04/2018$22,500
Name and Address
(A)
CONSOLIDATED PRESS

3900 GREENSBORO STREET
CHARLOTTE
NC
28206
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$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
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$37,819
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Legislative Conference08/10/2018$16,223
Legislative Conference08/10/2018$21,596
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$415,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$415,000
Advocating or opposing legislation06/14/2018$25,000
Advocating or opposing legislation07/01/2018$40,000
Advocating or opposing legislation07/03/2018$100,000
Advocating or opposing legislation07/23/2018$100,000
Advocating or opposing legislation08/01/2018$50,000
Coalition Work related to legislative/political in09/07/2018$100,000
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET 3RD FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,224
Total Non-Itemized Transactions with this Payee/Payer$30,990
Total of All Transactions with this Payee/Payer for This Schedule$38,214
Get-out-the-vote campaign01/08/2019$7,224
Name and Address
(A)
CWA LOCAL 13500

1412 MT ROYAL BLVD
GLENSHAW
PA
15116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,417
Total Non-Itemized Transactions with this Payee/Payer$11,951
Total of All Transactions with this Payee/Payer for This Schedule$22,368
Get-out-the-vote campaign12/05/2018$10,417
Name and Address
(A)
CWA LOCAL 2100
P.O. Box F

Chase
MD
21027
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$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
CWA LOCAL 2106

106 W CIRCLE AVENUE SUITE 2
SALSBURY
MD
21801
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 2108

10782 RHODE ISLAND AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,754
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$19,129
Get-out-the-vote campaign12/05/2018$18,754
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$20,427
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$20,447
Get-out-the-vote campaign01/07/2019$8,092
Advocating or opposing legislation03/20/2019$12,335
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,527
Total of All Transactions with this Payee/Payer for This Schedule$21,527
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
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$6,190
Total Non-Itemized Transactions with this Payee/Payer$4,617
Total of All Transactions with this Payee/Payer for This Schedule$10,807
Advocating or opposing legislation09/19/2018$6,190
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$14,850
Total Non-Itemized Transactions with this Payee/Payer$16,108
Total of All Transactions with this Payee/Payer for This Schedule$30,958
Get-out-the-vote campaign12/05/2018$8,322
Get-out-the-vote campaign12/05/2018$6,528
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
CWA LOCAL 3301

191 Hollis Williams Rd
Scottsville
KY
42164
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,504
Total Non-Itemized Transactions with this Payee/Payer$3,301
Total of All Transactions with this Payee/Payer for This Schedule$11,805
Advocating or opposing legislation10/02/2018$8,504
Name and Address
(A)
CWA LOCAL 3310
JASON DeVALDIVIELSO, TREAS
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$62,904
Total Non-Itemized Transactions with this Payee/Payer$35,051
Total of All Transactions with this Payee/Payer for This Schedule$97,955
Advocating or opposing legislation06/11/2018$6,150
Advocating or opposing legislation07/10/2018$11,529
Advocating or opposing legislation08/30/2018$5,450
Advocating or opposing legislation10/05/2018$5,997
Advocating or opposing legislation11/15/2018$14,482
Advocating or opposing legislation12/05/2018$19,296
Name and Address
(A)
CWA LOCAL 3321
P.O. BOX 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,045
Total Non-Itemized Transactions with this Payee/Payer$13,807
Total of All Transactions with this Payee/Payer for This Schedule$67,852
Advocating or opposing legislation12/03/2018$15,348
Advocating or opposing legislation01/11/2019$23,429
Advocating or opposing legislation05/20/2019$7,874
Advocating or opposing legislation10/01/2018$7,394
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$47,961
Total of All Transactions with this Payee/Payer for This Schedule$47,961
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST
HATTIESBURG
MS
39402
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$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
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$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
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$9,231
Total of All Transactions with this Payee/Payer for This Schedule$9,231
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$26,157
Total of All Transactions with this Payee/Payer for This Schedule$26,157
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$12,829
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$21,297
Voter education campaign01/15/2019$12,829
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$25,693
Total of All Transactions with this Payee/Payer for This Schedule$43,693
Advocating or opposing legislation02/14/2019$8,000
Advocating or opposing legislation04/09/2019$10,000
Name and Address
(A)
CWA LOCAL 3805

1415 ELM STREET
KNOXVILLE
TN
37921
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,859
Total Non-Itemized Transactions with this Payee/Payer$3,598
Total of All Transactions with this Payee/Payer for This Schedule$9,457
Advocating or opposing legislation07/17/2018$5,859
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$13,959
Total Non-Itemized Transactions with this Payee/Payer$17,964
Total of All Transactions with this Payee/Payer for This Schedule$31,923
Advocating or opposing legislation07/18/2018$8,016
Advocating or opposing legislation09/19/2018$5,943
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$15,750
Total Non-Itemized Transactions with this Payee/Payer$57,012
Total of All Transactions with this Payee/Payer for This Schedule$72,762
Advocating or opposing legislation06/26/2018$5,212
Advocating or opposing legislation02/04/2019$5,152
Advocating or opposing legislation04/03/2019$5,386
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,206
Total of All Transactions with this Payee/Payer for This Schedule$13,206
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$67,255
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$71,950
Advocating or opposing legislation07/25/2018$13,010
Advocating or opposing legislation10/22/2018$9,670
Advocating or opposing legislation01/07/2019$15,770
Advocating or opposing legislation04/04/2019$21,270
Advocating or opposing legislation05/06/2019$7,535
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$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
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$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
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$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
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$13,642
Total of All Transactions with this Payee/Payer for This Schedule$13,642
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$5,095
Total Non-Itemized Transactions with this Payee/Payer$17,529
Total of All Transactions with this Payee/Payer for This Schedule$22,624
Registration drive11/16/2018$5,095
Name and Address
(A)
CWA LOCAL 4250

18225 BURNHAM AVENUE
LANSING
IL
60438
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$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
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$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
CWA LOCAL 4319

705 LIME CITY ROAD
ROSSFORD
OH
43460--163
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$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
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$9,564
Total of All Transactions with this Payee/Payer for This Schedule$9,564
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$19,814
Total of All Transactions with this Payee/Payer for This Schedule$19,814
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$11,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
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$27,231
Total of All Transactions with this Payee/Payer for This Schedule$27,231
Name and Address
(A)
CWA LOCAL 4622

235 N. Clark St
Mayville
WI
53050
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$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
CWA LOCAL 4703

125 NASHUA DR.
CLARKSVILLE
IN
47129
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 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$25,101
Total of All Transactions with this Payee/Payer for This Schedule$25,101
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$15,219
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$29,262
Get-out-the-vote campaign01/07/2019$15,219
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$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
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$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
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$7,018
Total Non-Itemized Transactions with this Payee/Payer$10,407
Total of All Transactions with this Payee/Payer for This Schedule$17,425
Advocating or opposing legislation08/17/2018$7,018
Name and Address
(A)
CWA LOCAL 7702

421 N MAIN STREET SUITE 416
PUEBLO
CO
81003
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$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
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$8,908
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Name and Address
(A)
CWA LOCAL 7812

Po Box 820259
Vancouver
WA
98682--000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,179
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Advocating or opposing legislation03/21/2019$6,179
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
CWA LOCAL 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$11,219
Total of All Transactions with this Payee/Payer for This Schedule$11,219
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$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
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$10,020
Total of All Transactions with this Payee/Payer for This Schedule$10,020
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$2,387,972
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$2,393,466
Advocating or opposing legislation06/01/2018$81,350
Advocating or opposing legislation06/01/2018$15,000
Advocating or opposing legislation06/28/2018$100,000
Advocating or opposing legislation06/01/2018$150,000
Get-out-the-vote campaign06/01/2018$21,500
Advocating or opposing legislation07/01/2018$100,000
Get-out-the-vote campaign07/19/2018$10,366
Advocating or opposing legislation08/01/2018$80,000
Voter education campaign08/16/2018$45,695
Coalition Work related to legislative/political in08/16/2018$50,000
Voter education campaign08/16/2018$5,833
Voter education campaign10/01/2018$75,000
Coalition Work related to legislative/political in10/09/2018$6,800
Coalition Work related to legislative/political in10/22/2018$50,000
Get-out-the-vote campaign10/22/2018$6,015
Get-out-the-vote campaign10/10/2018$25,000
Get-out-the-vote campaign10/10/2018$25,000
Coalition Work related to legislative/political in10/22/2018$250,000
Voter education campaign10/22/2018$20,000
Voter education campaign10/22/2018$20,000
Get-out-the-vote campaign10/25/2018$100,000
Voter education campaign10/15/2018$80,000
Voter education campaign10/15/2018$50,000
Voter education campaign10/15/2018$40,000
Voter education campaign10/29/2018$25,000
Voter education campaign10/29/2018$22,000
Voter education campaign10/29/2018$50,000
Voter education campaign10/29/2018$80,000
Get-out-the-vote campaign10/17/2018$75,000
Advocating or opposing legislation11/01/2018$50,000
Advocating or opposing legislation11/01/2018$50,000
Get-out-the-vote campaign11/01/2018$44,950
Get-out-the-vote campaign11/01/2018$8,463
Advocating or opposing legislation11/05/2018$25,000
Advocating or opposing legislation11/05/2018$25,000
Get-out-the-vote campaign11/01/2018$15,000
Get-out-the-vote campaign11/01/2018$15,000
Advocating or opposing legislation11/01/2018$50,000
Coalition Work related to legislative/political in11/06/2018$75,000
Coalition Work related to legislative/political in11/06/2018$50,000
Coalition Work related to legislative/political in11/06/2018$50,000
Coalition Work related to legislative/political in11/06/2018$75,000
Advocating or opposing legislation11/15/2018$50,000
Advocating or opposing legislation11/15/2018$20,000
Advocating or opposing legislation12/12/2018$125,000
Name and Address
(A)
DELIVER STRATEGIES
PO BOX 100970

ARLINGTON
VA
22202
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,105
Total Non-Itemized Transactions with this Payee/Payer$12,836
Total of All Transactions with this Payee/Payer for This Schedule$34,941
Voter education campaign11/01/2018$7,011
Voter education campaign11/13/2018$7,547
Voter education campaign11/13/2018$7,547
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$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
AUDIO VISUAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,508
Advocating or opposing legislation10/10/2018$15,508
Name and Address
(A)
FRONTIER AIRLINES INC
ATTN: ACCOUNTS RECEIVABLE
4545 AIRPORT WAY
DENVER
CO
80239
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$7,911
Total of All Transactions with this Payee/Payer for This Schedule$7,911
Name and Address
(A)
HAMPTON INN SUITES

7930 Jones Branch Dr
McLean
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$8,439
Name and Address
(A)
HAMPTON INN WEST PALM BEA


WEST PALM BEACH
FL
33411
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
HERSHEY LODGE CON.

325 University Dr
HERSHEY
PA
17033
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,534
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Voter education campaign12/18/2018$5,534
Name and Address
(A)
HILTON GARDEN INN

220 E GRAND BLVD
TYLER
TX
75703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,306
Total Non-Itemized Transactions with this Payee/Payer$1,354
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Grievance / Arbitration06/13/2018$6,306
Name and Address
(A)
HILTON GARDEN INN GREENSB


GREENSBORO
NC
27409
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
HOTEL FRONT DESK
PO BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,882
Total Non-Itemized Transactions with this Payee/Payer$2,090
Total of All Transactions with this Payee/Payer for This Schedule$17,972
Voter education campaign12/07/2018$15,882
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$13,107
Total of All Transactions with this Payee/Payer for This Schedule$13,107
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129
LOCK BOX 6012

WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,627
Total Non-Itemized Transactions with this Payee/Payer$13,003
Total of All Transactions with this Payee/Payer for This Schedule$77,630
Legislative Conference07/05/2018$33,276
Legislative Conference07/05/2018$31,351
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$81,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,000
Coalition Work related to legislative/political in06/04/2018$9,000
Coalition Work related to legislative/political in06/07/2018$9,000
Coalition Work related to legislative/political in07/12/2018$9,000
Coalition Work related to legislative/political in08/03/2018$9,000
Coalition Work related to legislative/political in09/12/2018$9,000
Coalition Work related to legislative/political in02/06/2019$9,000
Coalition Work related to legislative/political in02/06/2019$9,000
Coalition Work related to legislative/political in05/09/2019$9,000
Coalition Work related to legislative/political in05/09/2019$9,000
Name and Address
(A)
K R BRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Democratic National Convention05/20/2019$6,890
Name and Address
(A)
KELLY PRESS 052

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$6,387
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Legislative Conference10/03/2018$6,387
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC

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$29,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,502
Advocating or opposing legislation08/09/2018$29,502
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Fund raising11/21/2018$5,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,123
Advocating or opposing legislation05/24/2019$13,123
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST
SEATTLE
WA
98115
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$47,040
Total of All Transactions with this Payee/Payer for This Schedule$47,040
Name and Address
(A)
MISSOURI WIN

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Get-out-the-vote campaign10/10/2018$25,000
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$5,250
Total Non-Itemized Transactions with this Payee/Payer$4,842
Total of All Transactions with this Payee/Payer for This Schedule$10,092
Advocating or opposing legislation02/26/2019$5,250
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$19,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,271
Advocating or opposing legislation01/30/2019$9,271
Advocating or opposing legislation01/30/2019$10,000
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,005
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$506,255
Voter education campaign07/27/2018$7,000
Voter education campaign08/08/2018$20,028
Voter education campaign09/01/2018$59,000
Voter education campaign09/26/2018$25,000
Voter education campaign10/02/2018$51,076
Voter education campaign10/01/2018$25,000
Voter education campaign10/11/2018$30,000
Voter education campaign10/11/2018$16,807
Voter education campaign10/11/2018$17,191
Voter education campaign10/11/2018$16,691
Voter education campaign10/11/2018$9,424
Voter education campaign10/11/2018$116,526
Voter education campaign10/17/2018$8,000
Voter education campaign10/23/2018$21,676
Voter education campaign10/25/2018$23,924
Voter education campaign10/25/2018$20,811
Voter education campaign10/29/2018$30,851
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$141,556
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$141,576
Get-out-the-vote campaign06/01/2018$20,809
Advocating or opposing legislation07/16/2018$10,000
Advocating or opposing legislation07/16/2018$10,000
Advocating or opposing legislation08/09/2018$10,000
Advocating or opposing legislation09/20/2018$10,747
Advocating or opposing legislation10/03/2018$10,000
Advocating or opposing legislation11/07/2018$10,000
Advocating or opposing legislation12/05/2018$10,000
Advocating or opposing legislation01/09/2019$10,000
Advocating or opposing legislation02/07/2019$10,000
Advocating or opposing legislation03/04/2019$10,000
Advocating or opposing legislation04/08/2019$10,000
Advocating or opposing legislation05/08/2019$10,000
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 legislation10/18/2018$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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Advocating or opposing legislation10/09/2018$7,500
Advocating or opposing legislation12/06/2018$7,500
Name and Address
(A)
PUENTE
PO BOX 21837

PHOENIX
AZ
85036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Voter education campaign11/01/2018$10,000
Name and Address
(A)
SEIU LOCAL 26

1620 CENTRAL AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Coalition Work related to legislative/political in12/04/2018$5,000
Name and Address
(A)
SHOFUR LLC

3525 PIEDMONT ROAD NE
ATLANTA
GA
30305
Type or Classification
(B)
TRANSPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Advocating or opposing legislation06/28/2018$5,846
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$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
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$221,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,587
Voter education campaign10/04/2018$15,000
Voter education campaign10/17/2018$95,246
Voter education campaign12/13/2018$111,341
Name and Address
(A)
STAND UP FOR OHIO

25 E BOARDMAN STREET
YOUNGSTOWN
OH
44503
Type or Classification
(B)
ASSOCIATION
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 legislation09/14/2018$25,000
Name and Address
(A)
STEPHEN KEITH 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$0
Total Non-Itemized Transactions with this Payee/Payer$27,188
Total of All Transactions with this Payee/Payer for This Schedule$27,188
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
TOLEDO BRANCH NAACP
P.O. BOX 9388

TOLEDO
OH
43697
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation11/13/2018$5,000
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
VISTA SECURED CONCEPTS INC

4501 ARAMINGO AVENUE
PHILADELPHIA
PA
19124
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,898
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,062
Total of All Transactions with this Payee/Payer for This Schedule$53,062
Contribution07/11/2018$50,000
Name and Address
(A)
WORKERS DEFENSE ACTION FUND

5604 MANOR ROAD
AUSTIN
TX
78721
Type or Classification
(B)
NON PROFIT 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
Contribution08/22/2018$25,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation01/29/2019$5,000
Name and Address
(A)
WORKING FAMILIES PARTY INC

1 METROTECH CENTER NORTH
BROOKLYN
NY
11201
Type or Classification
(B)
POLITICAL PARTY
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
Organizing06/04/2018$50,000
Name and Address
(A)
YES ON B-A COALITION OF LABOR,RENTERS AND ENVIRONM

249 E OCEAN BLVD
LONG BEACH
CA
90802
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Advocating or opposing legislation11/01/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

2681 DRAGON FLY WAY
ODENTON
MD
21113
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 Contributions04/17/2019$5,000
Name and Address
(A)
ACCE ACTION

3655 S GRAND AVE SUITE 250
LOS ANGELES
CA
90007
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Civic/Community development01/23/2019$15,000
Name and Address
(A)
Alliance for Retired Americans

815 16TH STREET 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
Gold Sponsorship for 2018 Nati10/10/2018$5,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIR, NW 5TH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Get-out-the-vote campaign06/01/2018$5,000
Civic/Community development05/16/2019$5,000
Name and Address
(A)
American Products

1600 NORTH CLINTON AVE
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$7,585
Total of All Transactions with this Payee/Payer for This Schedule$7,585
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$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES FOUNDAT

601 MADISON ST # 400
ALEXANDRIA
VA
22314
Type or Classification
(B)
CC NEED TO ID
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 Contributions03/11/2019$5,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contributions05/25/2019$10,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Civic/Community development01/15/2019$15,000
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER

1900 L 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$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Education09/14/2018$100,000
Name and Address
(A)
Craig Villwock

8700 EAST MARKET STREET, SU
WARREN
OH
44484
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
contribution for IUE-CWA Local05/30/2019$5,000
Name and Address
(A)
CWA SAVINGS RETIREMENT TRUST
C/O SUNTRUST BANK
PO BOX 79883
BALTIMORE
MD
21279-0883
Type or Classification
(B)
Need
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
CWA saving retirement trust06/17/2018$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Civic/Community development11/13/2018$5,000
Civic/Community development11/13/2018$25,000
Name and Address
(A)
ELUCIDATE TECHNOLOGY
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Job retraining01/15/2019$22,400
Job retraining01/18/2019$18,400
Name and Address
(A)
HELPING HANDS TO THE COMMUNITY

22327 Kenchester Dr
HOUSTON
TX
77073
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
INSTITUTE FOR POLICY STUDIES

1301 CONNECTICUT AVE NW
WASHINGTON
DC
20036
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
Labor Associations10/22/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW, STE. 150
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
Civic/Community development05/15/2019$15,000
Civic/Community development05/15/2019$10,000
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MOVE ON .ORG CIVIC ACTION

1442 WALNUT ST # 358
BERKELEY
CA
94709
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contributions10/09/2018$10,000
Name and Address
(A)
NAACP

4805 MT. HOPE DR.
BALTIMORE
MD
21215
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable Contributions07/30/2018$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE SUITE 601
NEW YORK
NY
10038
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
Civic/Community development03/28/2019$5,000
Civic/Community development03/28/2019$10,000
Name and Address
(A)
NEW DIRECTON NJ

60 COLUMBIA RD BLDG B
MORRISTOWN
NJ
07960
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Civic/Community development10/23/2018$250,000
Civic/Community development04/16/2019$150,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Civic/Community development11/26/2018$5,000
LABOR ASSOCIATION06/25/2018$5,000
Name and Address
(A)
TEXAS JUSTICE AND EDUCATION FUND
P.O. BOX 15242

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT 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
Charitable Contributions04/18/2019$25,000
Name and Address
(A)
THE FRANKLIN AND ELEANOR 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$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 development04/24/2019$25,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR STE 200
FRANKLIN
TN
37064
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
CONTRIBUTION01/28/2019$5,000
Name and Address
(A)
UNION THEOLOGICAL SEMINARY
POOR PEOPLE'S CAMPAIGN- CON
3041 BROADWAY
NEW YORK
NY
10027
Type or Classification
(B)
SEMINARY
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
Charitable Contributions05/30/2019$7,500
Name and Address
(A)
WORKING TEXANS FOR PAID SICK TIME

5604 MANOR RD
AUSTIN
TX
78723
Type or Classification
(B)
CONTRIBUTION CHARITY
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
Civic Contribution06/04/2018$50,000
Name and Address
(A)
WORLD YOUTH FOUNDATION IN

2020 Hermann Dr
HOUSTON
TX
77004
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
17043 EL CAMINO 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$46,956
Total Non-Itemized Transactions with this Payee/Payer$18,444
Total of All Transactions with this Payee/Payer for This Schedule$65,400
Rent Utilities Storage07/18/2018$5,619
Rent Utilities Storage08/17/2018$6,084
Rent Utilities Storage09/21/2018$5,999
Rent Utilities Storage01/23/2019$6,776
Rent Utilities Storage02/22/2019$5,283
Rent Utilities Storage03/18/2019$5,423
Rent Utilities Storage04/17/2019$5,886
Rent Utilities Storage05/20/2019$5,886
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$616,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$616,104
Rent Utilities Storage06/20/2018$49,570
Rent Utilities Storage07/18/2018$48,795
Rent Utilities Storage08/17/2018$47,173
Rent Utilities Storage09/21/2018$45,200
Rent Utilities Storage10/18/2018$46,993
Rent Utilities Storage11/15/2018$56,991
Rent Utilities Storage12/18/2018$50,848
Rent Utilities Storage01/23/2019$54,127
Rent Utilities Storage02/22/2019$60,485
Rent Utilities Storage03/18/2019$58,845
Rent Utilities Storage04/17/2019$44,623
Rent Utilities Storage05/20/2019$52,454
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$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
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$367,813
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$368,351
Building Maintenance05/31/2019$14,256
Building Maintenance05/31/2019$14,256
Building Maintenance06/30/2018$41,223
Building Maintenance07/31/2018$27,927
Building Maintenance08/31/2018$28,445
Building Maintenance09/30/2018$28,582
Building Maintenance10/31/2018$28,479
Building Maintenance11/30/2018$42,255
Building Maintenance12/31/2018$14,393
Building Maintenance01/31/2019$42,906
Building Maintenance02/28/2019$14,393
Building Maintenance02/28/2019$14,256
Building Maintenance03/31/2019$13,708
Building Maintenance03/31/2019$14,256
Building Maintenance04/30/2019$14,222
Building Maintenance04/30/2019$14,256
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$124,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,395
Rent Utilities Storage06/20/2018$10,185
Rent Utilities Storage07/18/2018$10,185
Rent Utilities Storage08/17/2018$10,185
Rent Utilities Storage09/21/2018$10,185
Rent Utilities Storage10/18/2018$10,185
Rent Utilities Storage11/15/2018$10,185
Rent Utilities Storage12/18/2018$10,185
Rent Utilities Storage01/23/2019$12,329
Rent Utilities Storage02/22/2019$10,185
Rent Utilities Storage03/18/2019$10,185
Rent Utilities Storage04/17/2019$10,216
Rent Utilities Storage05/20/2019$10,185
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$19,151,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,151,713
FUNDING FOR GENERAL OVERHEAD ACTIVITY 201905/30/2019$19,151,713
Name and Address
(A)
AFL-CIO HEALTH WELFARE TRUST

333 WEST VINE ST SUITE 500
LEXINGTON
KY
40507
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$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
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$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
Alvarez Porter Group

308 PASEO DE LA PLAYA UNIT
REDONDO BEACH
CA
90277
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Leadership organization deve05/08/2019$6,109
Name and Address
(A)
ALEXANDRIA EXECUTIVE PROTECTION SECURITY SVC LLC

2997 COBB PARKWAY
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$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
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$176,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,299
INVESTMENT FEES08/31/2018$43,558
INVESTMENT FEES11/30/2018$43,501
INVESTMENT FEES02/28/2019$44,037
INVESTMENT FEES05/31/2019$45,203
Name and Address
(A)
American Restoration

8553 AHSWOOD DR
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RESTORATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Building Maintenance05/31/2019$40,000
Building Maintenance05/31/2019$48,000
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$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
AMAZON.COM LLC
AMAZON.COM LLC
410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,576
Total of All Transactions with this Payee/Payer for This Schedule$14,576
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$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL

1130 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Labor Associations03/11/2019$35,000
Name and Address
(A)
AMERICAN PRODUCTS IUELA

1600 N Clinton Ave
ROCHESTER
NY
14621
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$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
AMERICAN WINDOW BUILDING

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
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$516,949
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$521,978
Computer Hardware Software07/01/2018$9,683
Computer Hardware Software07/01/2018$20,000
Computer Hardware Software07/01/2018$25,000
Computer Hardware Software07/01/2018$15,000
Computer Hardware Software07/01/2018$25,000
Computer Hardware Software07/01/2018$25,000
Computer Hardware Software07/01/2018$25,000
Computer Hardware Software07/01/2018$25,000
Computer Hardware Software07/10/2018$25,000
Computer Hardware Software07/24/2018$9,683
Computer Hardware Software08/16/2018$9,683
Computer Hardware Software08/22/2018$25,000
Computer Hardware Software08/22/2018$25,000
Computer Hardware Software08/22/2018$25,000
Computer Hardware Software01/11/2019$26,500
Computer Hardware Software01/11/2019$26,500
Computer Hardware Software01/11/2019$26,500
Computer Hardware Software01/11/2019$26,500
Computer Hardware Software01/11/2019$26,500
Computer Hardware Software04/12/2019$26,500
Computer Hardware Software04/12/2019$42,400
Computer Hardware Software04/12/2019$15,900
Computer Hardware Software05/28/2019$10,600
Name and Address
(A)
ART PLUMBING CO

1847 SOUTH COBB INDUSTRIAL
SMYRNA
GA
30082
Type or Classification
(B)
PLUMBING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,875
Building Maintenance07/23/2018$27,875
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY
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$65,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,100
Rent Utilities Storage06/20/2018$5,425
Rent Utilities Storage07/18/2018$5,425
Rent Utilities Storage08/17/2018$5,425
Rent Utilities Storage09/21/2018$5,425
Rent Utilities Storage10/18/2018$5,425
Rent Utilities Storage11/15/2018$5,425
Rent Utilities Storage12/18/2018$5,425
Rent Utilities Storage01/23/2019$5,425
Rent Utilities Storage02/22/2019$5,425
Rent Utilities Storage03/18/2019$5,425
Rent Utilities Storage04/17/2019$5,425
Rent Utilities Storage05/20/2019$5,425
Name and Address
(A)
AT T CORP

PO BOX 105068
ATLANTA
GA
30348-5068
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,896
Total Non-Itemized Transactions with this Payee/Payer$337,750
Total of All Transactions with this Payee/Payer for This Schedule$367,646
Telephone Online Services07/05/2018$17,954
Telephone Online Services05/08/2019$11,942
Name and Address
(A)
ATT UB CFM ACORN

208 S. Akard St
DALLAS
TX
75202
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Name and Address
(A)
ATT EASYCHARGE CON MW

208 S. Akard St
DALLAS
TX
75202
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
ATT EASYCHARGE CONS SW

208 S AKARD ST
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,643
Total of All Transactions with this Payee/Payer for This Schedule$14,643
Name and Address
(A)
ATT EASYCHARGE SBUS SW
208 S AKARD ST

DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$8,343
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$0
Total Non-Itemized Transactions with this Payee/Payer$108,323
Total of All Transactions with this Payee/Payer for This Schedule$108,323
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$28,229
Total Non-Itemized Transactions with this Payee/Payer$47,861
Total of All Transactions with this Payee/Payer for This Schedule$76,090
Office supplies (includes coffee water refreshment08/31/2018$15,030
Office supplies (includes coffee water refreshment09/05/2018$6,689
Office supplies (includes coffee water refreshment01/15/2019$6,510
Name and Address
(A)
BAYLINE LIFT TECHNOLOGIES, LLC

249 LITTLE CREEK RD #203
NORFOLK
VA
23505
Type or Classification
(B)
STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
BES Solutions, Inc.

150 INDUSTRIAL AVE
LEXINGTON
OH
44904
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,866
(1) Skill Boss Smart Factory04/25/2019$20,866
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
BGE 4437760000
PO BOX 13070

PHILADELPHIA
PA
19101-3070
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$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
BH PHOTO-VIDEO

420 9TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
RETAIL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
Brittnie Watts

333 GLENSIDE COURT
TROTWOOD
OH
45426
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$13,480
Total of All Transactions with this Payee/Payer for This Schedule$13,480
Name and Address
(A)
BUILDING MAINTENANCE SOLUTIONS LLC
P.O.BOX 364

WINDSOR
NJ
08561
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$17,540
Total of All Transactions with this Payee/Payer for This Schedule$17,540
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
PO BOX 4857
C/O COLLIERS INTERNATIONAL
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$28,175
Total of All Transactions with this Payee/Payer for This Schedule$28,175
Name and Address
(A)
Carolyn Rice, Treasurer

451 W THIRD ST
DAYTON
OH
45422
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,786
Total of All Transactions with this Payee/Payer for This Schedule$15,786
Name and Address
(A)
CANON FINANCIAL SERVICES INC 765288

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,458
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$100,277
Equipment Furniture (Leased or Owned Additions M06/01/2018$11,554
Equipment Furniture (Leased or Owned Additions M07/19/2018$13,755
Equipment Furniture (Leased or Owned Additions M08/08/2018$15,148
Equipment Furniture (Leased or Owned Additions M08/23/2018$11,549
Equipment Furniture (Leased or Owned Additions M09/26/2018$8,622
Equipment Furniture (Leased or Owned Additions M09/26/2018$6,106
Equipment Furniture (Leased or Owned Additions M10/30/2018$17,010
Equipment Furniture (Leased or Owned Additions M12/18/2018$15,714
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,954
Office supplies (includes coffee water refreshment03/19/2019$11,365
Office supplies (includes coffee water refreshment03/19/2019$9,801
Office supplies (includes coffee water refreshment04/09/2019$13,958
Office supplies (includes coffee water refreshment05/14/2019$15,830
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$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
CDW DIRECT LLC

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
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$82,235
Total Non-Itemized Transactions with this Payee/Payer$22,824
Total of All Transactions with this Payee/Payer for This Schedule$105,059
Computer Hardware Software08/15/2018$8,585
Computer Hardware Software10/12/2018$5,831
Computer Hardware Software01/03/2019$7,318
Computer Hardware Software03/22/2019$18,546
Computer Hardware Software05/22/2019$29,737
FIREWALL/ACCESS POINTS05/31/2019$12,218
Name and Address
(A)
CENTURYLINK

214 E 24TH STREET
VANCOUVER
WA
98663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,187
Total of All Transactions with this Payee/Payer for This Schedule$31,187
Name and Address
(A)
CHEVY CHASE BANK

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Investment Exp05/31/2019$6,680
Name and Address
(A)
CIELO PARTNER, LP

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$282,820
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$282,960
Rent Utilities Storage06/20/2018$24,297
Rent Utilities Storage07/18/2018$23,241
Rent Utilities Storage08/17/2018$23,588
Rent Utilities Storage09/21/2018$22,880
Rent Utilities Storage10/18/2018$22,880
Rent Utilities Storage11/15/2018$24,220
Rent Utilities Storage12/18/2018$24,346
Rent Utilities Storage01/23/2019$22,886
Rent Utilities Storage02/22/2019$24,108
Rent Utilities Storage03/18/2019$24,108
Rent Utilities Storage04/17/2019$24,108
Rent Utilities Storage05/20/2019$22,158
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$67,325
Total of All Transactions with this Payee/Payer for This Schedule$67,325
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
COFRANCESCO REAL ESTATE

193 STATE STREET
NORTH HAVEN
CT
06473-2214
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, INC
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$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
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$110,867
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$111,237
Computer Hardware Software06/26/2018$12,475
Computer Hardware Software07/20/2018$8,384
Computer Hardware Software08/28/2018$8,024
Computer Hardware Software09/18/2018$8,557
Computer Hardware Software10/24/2018$9,640
Computer Hardware Software11/16/2018$9,522
Computer Hardware Software12/17/2018$8,472
Computer Hardware Software01/07/2019$8,688
Computer Hardware Software02/26/2019$8,587
Computer Hardware Software03/13/2019$8,587
Computer Hardware Software04/12/2019$10,045
Computer Hardware Software05/06/2019$9,886
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$18,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,930
Computer Hardware Software07/12/2018$5,805
Telephone Online Services02/07/2019$13,125
Name and Address
(A)
CROWN MOVING STORAGE INC

8040 CASTLETON ROAD
INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,116
Employee Benefits06/28/2018$5,366
Employee Benefits01/17/2019$12,750
Name and Address
(A)
CTHX, LLC

9305 GERWIG LN
COLUMBIA
MD
21046
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,421
Building Maintenance11/30/2018$10,421
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$64,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,980
Rent Utilities Storage06/20/2018$5,283
Rent Utilities Storage07/18/2018$5,283
Rent Utilities Storage08/17/2018$5,283
Rent Utilities Storage09/21/2018$5,283
Rent Utilities Storage10/18/2018$5,283
Rent Utilities Storage11/15/2018$5,283
Rent Utilities Storage12/18/2018$6,207
Rent Utilities Storage01/23/2019$5,415
Rent Utilities Storage02/22/2019$5,415
Rent Utilities Storage03/18/2019$5,415
Rent Utilities Storage04/17/2019$5,415
Rent Utilities Storage05/20/2019$5,415
Name and Address
(A)
Dayton Power and Light


CINCINNATI
OH
45274-0598
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$17,610
Total of All Transactions with this Payee/Payer for This Schedule$17,610
Name and Address
(A)
Dayton Power and Light Company


CINCINNATI
OH
45274-0598
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$14,127
Total of All Transactions with this Payee/Payer for This Schedule$14,127
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$43,187
Total of All Transactions with this Payee/Payer for This Schedule$43,187
Name and Address
(A)
DAYTON POWER LIGHT COMPANY
3112652340

CINCINNATI
OH
45274-0598
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$14,979
Total of All Transactions with this Payee/Payer for This Schedule$14,979
Name and Address
(A)
DC TREASURER

1350 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
DC GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,919
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$16,559
Building Maintenance09/30/2018$15,919
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$75,286
Total Non-Itemized Transactions with this Payee/Payer$2,923
Total of All Transactions with this Payee/Payer for This Schedule$78,209
Building Maintenance05/31/2019$6,893
Building Maintenance06/30/2018$7,526
Building Maintenance08/31/2018$7,078
Building Maintenance09/30/2018$11,589
Building Maintenance10/31/2018$7,151
Building Maintenance11/30/2018$7,620
Building Maintenance12/31/2018$6,401
Building Maintenance02/28/2019$10,352
Building Maintenance03/31/2019$5,057
Building Maintenance04/30/2019$5,619
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$357,313
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$362,627
Computer Hardware Software07/01/2018$24,344
Computer Hardware Software07/29/2018$7,604
Computer Hardware Software07/29/2018$23,468
Computer Hardware Software08/22/2018$33,077
Consulting services JUL 201808/23/2018$8,145
Consulting services Aug201809/18/2018$29,934
Computer Hardware Software10/18/2018$28,556
Computer Hardware Software11/20/2018$32,255
Computer Hardware Software12/12/2018$29,398
Computer Hardware Software01/17/2019$23,657
Computer Hardware Software03/13/2019$24,535
Computer Hardware Software03/27/2019$29,632
Computer Hardware Software05/16/2019$32,246
Computer Hardware Software05/22/2019$30,462
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933
PO BOX 6547

CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,441
Total Non-Itemized Transactions with this Payee/Payer$31,549
Total of All Transactions with this Payee/Payer for This Schedule$72,990
Computer Hardware Software07/17/2018$5,639
Computer Hardware Software07/17/2018$5,639
Computer Hardware Software01/23/2019$5,973
Computer Hardware Software02/08/2019$6,046
Computer Hardware Software04/01/2019$5,851
Computer Hardware Software04/26/2019$6,104
Computer Hardware Software05/22/2019$6,189
Name and Address
(A)
DELL MARKETING L.P. 4405906
PO BOX 643561
C/O DELL USA LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,841
DESKTOP COMPUTERS05/31/2019$5,841
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$11,581
Total of All Transactions with this Payee/Payer for This Schedule$11,581
Name and Address
(A)
Dixon's Building Services, LLC

1718 ALAMO COURT
DAYTON
OH
45417
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,330
Total of All Transactions with this Payee/Payer for This Schedule$29,330
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$7,186
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$12,947
Office supplies (includes coffee water refreshment10/15/2018$7,186
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$8,756
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$777,266
Total Non-Itemized Transactions with this Payee/Payer$61,725
Total of All Transactions with this Payee/Payer for This Schedule$838,991
Employee Benefits06/04/2018$19,420
Local/District/Sector/HQ Office Administration06/06/2018$10,352
Local/District/Sector/HQ Office Administration06/06/2018$15,848
Local/District/Sector/HQ Office Administration06/06/2018$20,748
Local/District/Sector/HQ Office Administration07/09/2018$10,352
Local/District/Sector/HQ Office Administration07/09/2018$15,848
Local/District/Sector/HQ Office Administration07/09/2018$20,748
Local/District/Sector/HQ Office Administration07/12/2018$10,352
Local/District/Sector/HQ Office Administration07/12/2018$15,848
Local/District/Sector/HQ Office Administration07/12/2018$20,748
Local/District/Sector/HQ Office Administration08/01/2018$10,352
Local/District/Sector/HQ Office Administration08/01/2018$15,848
Local/District/Sector/HQ Office Administration08/01/2018$20,748
Local/District/Sector/HQ Office Administration09/06/2018$10,352
Local/District/Sector/HQ Office Administration09/06/2018$15,848
Local/District/Sector/HQ Office Administration09/06/2018$20,748
Local/District/Sector/HQ Office Administration10/05/2018$176,558
Local/District/Sector/HQ Office Administration10/24/2018$6,720
Local/District/Sector/HQ Office Administration01/07/2019$10,346
Local/District/Sector/HQ Office Administration01/07/2019$15,955
Local/District/Sector/HQ Office Administration01/07/2019$21,655
Local/District/Sector/HQ Office Administration01/07/2019$48,680
Local/District/Sector/HQ Office Administration01/07/2019$67,788
Local/District/Sector/HQ Office Administration01/07/2019$31,536
Local/District/Sector/HQ Office Administration01/30/2019$10,346
Local/District/Sector/HQ Office Administration01/30/2019$15,955
Local/District/Sector/HQ Office Administration01/30/2019$21,655
Local/District/Sector/HQ Office Administration03/18/2019$10,346
Local/District/Sector/HQ Office Administration03/18/2019$15,955
Local/District/Sector/HQ Office Administration03/18/2019$21,655
Local/District/Sector/HQ Office Administration04/18/2019$10,346
Local/District/Sector/HQ Office Administration04/18/2019$15,955
Local/District/Sector/HQ Office Administration04/18/2019$21,655
Name and Address
(A)
EILER INC

15 ANONAS ST UNIT D-24 CELL
QUEZON CITY PHILLIPINES
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Education09/27/2018$23,000
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$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
ELUCIDATE TECHNOLOGY
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$22,075
Postage Freight04/03/2019$20,000
Name and Address
(A)
Emily Little

2407 Waynesville-Jamestown
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$24,427
Total of All Transactions with this Payee/Payer for This Schedule$24,427
Name and Address
(A)
EMBASSY SUITES DFW AIRPOR

4650 W Airport Freeway
IRVING
TX
75062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$8,056
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$8,762
Total Non-Itemized Transactions with this Payee/Payer$48,475
Total of All Transactions with this Payee/Payer for This Schedule$57,237
Rent Utilities Storage04/17/2019$8,762
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
ENGINEERING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Name and Address
(A)
FIDELITY ENGINEERING

25 LOVETON CIRCLE
SPARKS GLENCOE
MD
21152
Type or Classification
(B)
ENGINEERING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,400
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$90,526
Building Maintenance05/31/2019$8,540
Building Maintenance05/31/2019$42,700
Building Maintenance05/31/2019$34,160
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$14,578
Total of All Transactions with this Payee/Payer for This Schedule$14,578
Name and Address
(A)
GEORGIA DEPARTMENT OF REVENUE
PO BOX 740397
COMPLIANCE DIVISION
ATLANTA
GA
30374-0397
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Telephone Online Services10/15/2018$5,661
Name and Address
(A)
GEORGIA POWER 88388-36005

96 ANNEX
ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,040
Total of All Transactions with this Payee/Payer for This Schedule$39,040
Name and Address
(A)
GHT Chartered

1110 N GLEBE RD suite 300
ARLINGTON
VA
22201
Type or Classification
(B)
ENGINEERING CONSULTANT
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
Building Maintenance05/31/2019$6,500
Name and Address
(A)
GLOBAL TELECOM SUPPLY

1 DUPONT ST.
PLAINVIEW
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$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
Google G Suite

1600 AMPHITHEATRE PKY
MAOUNTAIN VIEW
CA
94043
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$11,119
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Name and Address
(A)
GOOGLE SERVICES
1600 AMPHITHEATRE PKY

MAOUNTAIN VIEW
CA
94043
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
GRAINGER

DEPT 883422099
PALATINE
IL
60038-0001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
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$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
GREYSON O KNAPP

14403 CHEVY CHASE
HOUSTON
TX
77077
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Postage Freight04/03/2019$11,100
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$30,320
Total of All Transactions with this Payee/Payer for This Schedule$30,320
Name and Address
(A)
GUSTINE WP ASSOCIATES, LTD

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$42,949
Total of All Transactions with this Payee/Payer for This Schedule$42,949
Name and Address
(A)
Harris

8586 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,915
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$32,036
Building Maintenance03/31/2019$5,165
Building Maintenance04/30/2019$7,750
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$5,836
Total of All Transactions with this Payee/Payer for This Schedule$11,428
Building Maintenance01/31/2019$5,592
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$5,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Building Maintenance09/10/2018$5,022
Name and Address
(A)
HUNTINGTON NATIONAL BANK

TENANTS LOCK BOX L-1751
COLUMBUS
OH
43260
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$45,591
Total of All Transactions with this Payee/Payer for This Schedule$45,591
Name and Address
(A)
ICM (IX) OCC LP
ICM(IX)OCC LP
C/O MIDWESTONE BANK
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$34,197
Total of All Transactions with this Payee/Payer for This Schedule$34,197
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$37,578
Total of All Transactions with this Payee/Payer for This Schedule$37,578
Name and Address
(A)
INTELLITEC SOLUTIONS LLC

750 PRIDES CROSSING, STE 10
NEWARK
DE
19713
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,501
Total Non-Itemized Transactions with this Payee/Payer$8,839
Total of All Transactions with this Payee/Payer for This Schedule$35,340
Computer Hardware Software09/26/2018$11,417
Computer Hardware Software03/13/2019$15,084
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
PO BOX 8067

RESTON
VA
20195
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Computer Hardware Software09/26/2018$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$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC

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$32,961
Total of All Transactions with this Payee/Payer for This Schedule$32,961
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$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
INVESTMENT FEES06/07/2018$8,125
INVESTMENT FEES09/05/2018$8,125
INVESTMENT FEES12/11/2018$8,125
INVESTMENT FEES03/01/2019$8,125
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$5,800
Total of All Transactions with this Payee/Payer for This Schedule$23,800
Computer Hardware Software09/26/2018$9,000
Computer Hardware Software03/22/2019$9,000
Name and Address
(A)
Johnson Controls Security Solu

50 TECHNOLOGY DR
WESTMINSTER
MA
01441
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$19,189
Total of All Transactions with this Payee/Payer for This Schedule$19,189
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$32,329
Total of All Transactions with this Payee/Payer for This Schedule$32,329
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$27,880
Total Non-Itemized Transactions with this Payee/Payer$21,055
Total of All Transactions with this Payee/Payer for This Schedule$48,935
Building Maintenance12/31/2018$27,880
Name and Address
(A)
JPG PLUMBING SERVICES INC

8260 PATUXENT RANGE RD SUIT
JESSUP
MD
20794
Type or Classification
(B)
PLUMBING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,663
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$11,563
Building Maintenance05/31/2019$9,663
Name and Address
(A)
KANTOLA TRAINING SOLUTIONS, LLC

55 SUNNYSIDE AVE
MILL VALLEY
CA
94941
Type or Classification
(B)
TRAINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Employee Benefits01/17/2019$6,412
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$38,470
Total of All Transactions with this Payee/Payer for This Schedule$38,470
Name and Address
(A)
LABOR INSTITUTE FOR TRAINING INC

1100 W 42ND ST
INDIANAPOLIS
IN
46208
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$7,870
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Name and Address
(A)
Litmos, LLC

4140 DUBLIN BOULEVARD #400
DUBLIN
CA
94568
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,288
AUDITS SEMINARS TRAINING03/12/2019$9,288
Name and Address
(A)
LOOMIS SAYLES


BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,310
INVESTMENT FEES07/31/2018$51,807
INVESTMENT FEES11/30/2018$52,743
INVESTMENT FEES01/31/2019$52,338
INVESTMENT FEES04/30/2019$52,422
Name and Address
(A)
LUTHERAN CHURCH EXTENSION
PO BOX 6230
FOUNDRY COMMERCIAL
ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,127
Rent Utilities Storage06/20/2018$5,211
Rent Utilities Storage07/18/2018$5,334
Rent Utilities Storage08/17/2018$5,211
Rent Utilities Storage09/21/2018$5,211
Rent Utilities Storage10/18/2018$5,211
Rent Utilities Storage11/15/2018$5,211
Rent Utilities Storage12/18/2018$5,211
Rent Utilities Storage01/23/2019$5,211
Rent Utilities Storage02/22/2019$5,579
Rent Utilities Storage03/18/2019$5,579
Rent Utilities Storage04/17/2019$5,579
Rent Utilities Storage05/20/2019$5,579
Name and Address
(A)
LW ARLINGTON LLC
PO BOX 30379
C/O ACG MANAGEMENT COMPANY
CHICAGO
IL
60630
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,864
Rent Utilities Storage06/20/2018$6,008
Rent Utilities Storage07/18/2018$5,673
Rent Utilities Storage08/17/2018$5,945
Rent Utilities Storage10/18/2018$5,882
Rent Utilities Storage11/15/2018$5,882
Rent Utilities Storage12/18/2018$5,945
Rent Utilities Storage01/23/2019$6,008
Rent Utilities Storage02/22/2019$6,609
Rent Utilities Storage03/18/2019$6,609
Rent Utilities Storage04/17/2019$6,582
Rent Utilities Storage05/20/2019$5,721
Name and Address
(A)
MAIL FINANCE IC VERIFY

478 Wheelers Farm Rd
MILFORD
CT
06461
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Name and Address
(A)
MAILFINANCE

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,479
Total of All Transactions with this Payee/Payer for This Schedule$45,479
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$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)
Merrill Lynch


WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,643
Total Non-Itemized Transactions with this Payee/Payer$22,818
Total of All Transactions with this Payee/Payer for This Schedule$80,461
Oct. Investment Activity10/31/2018$7,191
Nov Investment Activity11/30/2018$6,653
July Investment Activity07/31/2018$7,260
August Investment Acitivity08/31/2018$6,491
Sept Investment Activity09/30/2018$6,707
March Investment Activity03/31/2019$7,535
April Investment Activity04/30/2019$7,170
May Investment Activity05/31/2019$8,636
Name and Address
(A)
MERLE HAY MALL

30 N LASALLE STREET, SUITE
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$20,730
Total of All Transactions with this Payee/Payer for This Schedule$20,730
Name and Address
(A)
METROPOLITAN LIFE INSURANCE
PO BOX 360229
ACCT # 0103397-000003
PITTSBURGH
PA
15251-6229
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,157
Total Non-Itemized Transactions with this Payee/Payer$15,960
Total of All Transactions with this Payee/Payer for This Schedule$23,117
Employee Benefits05/20/2019$7,157
Name and Address
(A)
Mike Thomas

230 SOUTH CHURCH STREET
New Lebanon
OH
45345
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,460
Total Non-Itemized Transactions with this Payee/Payer$3,745
Total of All Transactions with this Payee/Payer for This Schedule$13,205
BUILDING MAINTENANCE05/14/2019$9,460
Name and Address
(A)
MICRO FOCUS, INC
PO BOX 19224

PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,954
Computer Hardware Software06/27/2018$16,954
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$15,885
Total of All Transactions with this Payee/Payer for This Schedule$15,885
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)
Montgomery County Treasurer

451 W THIRD ST
DAYTON
OH
45422
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$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
MONTGOMERY COUNTY, OHIO

451 WEST THIRD STREET
DAYTON
OH
45481-8706
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,044
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$19,477
Building Maintenance03/18/2019$9,044
Name and Address
(A)
MORGAN STANLEY

1747 PENNSYLVANIA AVE NW ST
WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,698
INVESTMENT EXPENSE05/31/2019$8,698
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$44,791
Total of All Transactions with this Payee/Payer for This Schedule$44,791
Name and Address
(A)
OfficeTeam

1401 I ST NW
WASHINGTON
DC
20005
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$19,886
Total of All Transactions with this Payee/Payer for This Schedule$19,886
Name and Address
(A)
OLDE TOWN ENGINEERING COMPANY

12507 BRADDOCK RD, #D
FAIRFAX
VA
22032
Type or Classification
(B)
STRUCTURAL ENGINEER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
OMNISPEAR, INC

9039 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
WEBSITE DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,418
Total of All Transactions with this Payee/Payer for This Schedule$15,418
Name and Address
(A)
Osha Haney Godsey

5411 Cornwall Dr.
Dayton
OH
45415
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$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
Name and Address
(A)
Pancreatic Cancer Action Netwo


MANHATTAN BEACH
CA
90266
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,895
checks/cash made out to IUE-CW11/08/2018$6,895
Name and Address
(A)
PANTHER GRAPHICS INC

465 CENTRAL AVE
ROCHESTER
NY
14605
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$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC

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$143,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,394
Rent Utilities Storage06/20/2018$12,144
Rent Utilities Storage07/18/2018$11,868
Rent Utilities Storage08/17/2018$11,735
Rent Utilities Storage09/21/2018$11,878
Rent Utilities Storage10/18/2018$12,191
Rent Utilities Storage11/15/2018$12,420
Rent Utilities Storage12/18/2018$12,239
Rent Utilities Storage01/23/2019$11,679
Rent Utilities Storage02/22/2019$11,300
Rent Utilities Storage03/18/2019$11,480
Rent Utilities Storage04/17/2019$12,040
Rent Utilities Storage05/20/2019$12,420
Name and Address
(A)
PARKWAY CORPORATION #500142

150 N BROAD STREET 19TH FLO
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$6,503
Total Non-Itemized Transactions with this Payee/Payer$32,481
Total of All Transactions with this Payee/Payer for This Schedule$38,984
Rent Utilities Storage10/17/2018$6,503
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$147,041
Total Non-Itemized Transactions with this Payee/Payer$13,386
Total of All Transactions with this Payee/Payer for This Schedule$160,427
PAYROLL PROCESSING FEES06/07/2018$5,464
PAYROLL PROCESSING FEES06/21/2018$5,448
PAYROLL PROCESSING FEES07/05/2018$5,412
PAYROLL PROCESSING FEES08/02/2018$5,236
PAYROLL PROCESSING FEES08/16/2018$5,215
PAYROLL PROCESSING FEES08/30/2018$5,157
PAYROLL PROCESSING FEES09/13/2018$5,293
PAYROLL PROCESSING FEES09/27/2018$5,242
PAYROLL PROCESSING FEES10/11/2018$5,260
PAYROLL PROCESSING FEES10/25/2018$5,244
PAYROLL PROCESSING FEES11/08/2018$5,368
PAYROLL PROCESSING FEES11/21/2018$5,408
PAYROLL PROCESSING FEES11/21/2018$5,408
PAYROLL PROCESSING FEES12/06/2018$5,291
PAYROLL PROCESSING FEES12/20/2018$5,455
PAYROLL PROCESSING FEES01/03/2019$5,235
PAYROLL PROCESSING FEES01/17/2019$10,457
PAYROLL PROCESSING FEES01/31/2019$5,282
PAYROLL PROCESSING FEES02/14/2019$9,186
PAYROLL PROCESSING FEES03/14/2019$8,358
PAYROLL PROCESSING FEES03/28/2019$5,453
PAYROLL PROCESSING FEES04/11/2019$5,407
PAYROLL PROCESSING FEES04/25/2019$5,300
PAYROLL PROCESSING FEES05/09/2019$5,424
PAYROLL PROCESSING FEES05/23/2019$7,038
Name and Address
(A)
PEPCO
PO BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$653,581
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$659,194
Building Maintenance05/31/2019$48,481
Building Maintenance06/30/2018$54,404
Building Maintenance07/31/2018$61,933
Building Maintenance08/31/2018$55,077
Building Maintenance09/30/2018$65,586
Building Maintenance10/31/2018$41,135
Building Maintenance11/30/2018$52,775
Building Maintenance12/31/2018$49,465
Building Maintenance01/31/2019$56,414
Building Maintenance02/28/2019$60,529
Building Maintenance03/31/2019$58,517
Building Maintenance04/30/2019$49,265
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$35,934
Total of All Transactions with this Payee/Payer for This Schedule$35,934
Name and Address
(A)
PITNEY BOWES
P.O. BOX 371887
GLOBAL FINANCIAL SERVICES L
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
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$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
POSTMASTER DAYTON OHIO

1111 E 5TH STREET
DAYTON
OH
45401-9705
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
PPC REALTY ASSOCIATES

219 FORT PITT BLVD, 1ST FLO
PITTSBURGH
PA
15222-1576
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$77,764
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$78,379
Computer Hardware Software02/04/2019$77,764
Name and Address
(A)
PSEG CO
PO BOX 144444

NEW BRUNSWICK
NJ
08906-4444
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$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
PUBLIC SERVICE ELECTRIC GAS COMPANY
P.O. BOX 14444

NEW BRUNSWICK
NJ
08906-4444
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$27,479
Total of All Transactions with this Payee/Payer for This Schedule$27,479
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$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
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$478,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$478,127
Building Maintenance06/30/2018$38,916
Building Maintenance07/31/2018$39,988
Building Maintenance08/31/2018$39,988
Building Maintenance09/30/2018$39,988
Building Maintenance10/31/2018$40,083
Building Maintenance11/30/2018$40,083
Building Maintenance12/31/2018$40,083
Building Maintenance01/31/2019$40,775
Building Maintenance02/28/2019$40,293
Building Maintenance03/31/2019$38,524
Building Maintenance04/30/2019$39,703
Building Maintenance05/31/2019$39,703
Name and Address
(A)
REPUBLIC SERVICES #411


LOUISVILLE
KY
40290
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$36,321
Total of All Transactions with this Payee/Payer for This Schedule$36,321
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$69,076
Total Non-Itemized Transactions with this Payee/Payer$17,767
Total of All Transactions with this Payee/Payer for This Schedule$86,843
Building Maintenance09/11/2018$6,940
INV 920001549 40 ton trane un12/04/2018$47,556
Replacement for 40 Ton Trane H03/19/2019$14,580
Name and Address
(A)
RINGCENTRAL LLC
ID: 1502956015
DEPT. CH 19585
PALATINE
IL
60055-9585
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$28,130
Total of All Transactions with this Payee/Payer for This Schedule$28,130
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$5,065
Total Non-Itemized Transactions with this Payee/Payer$31,418
Total of All Transactions with this Payee/Payer for This Schedule$36,483
Rent Utilities Storage05/20/2019$5,065
Name and Address
(A)
Rolling Greens

11429 BRANDYWINE RD
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$11,417
Total of All Transactions with this Payee/Payer for This Schedule$21,547
Building Maintenance12/31/2018$10,130
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$410,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$410,365
Rent Utilities Storage06/20/2018$34,848
Rent Utilities Storage07/18/2018$33,980
Rent Utilities Storage08/17/2018$32,631
Rent Utilities Storage09/21/2018$33,018
Rent Utilities Storage10/18/2018$33,018
Rent Utilities Storage11/15/2018$33,499
Rent Utilities Storage12/18/2018$35,326
Rent Utilities Storage01/23/2019$35,100
Rent Utilities Storage02/22/2019$35,100
Rent Utilities Storage03/18/2019$34,636
Rent Utilities Storage04/17/2019$34,573
Rent Utilities Storage05/20/2019$34,636
Name and Address
(A)
ROYAL CUP INC
PO BOX 841000

DALLAS
TX
75284-1000
Type or Classification
(B)
COFFEE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,627
Total Non-Itemized Transactions with this Payee/Payer$38,983
Total of All Transactions with this Payee/Payer for This Schedule$49,610
Office supplies (includes coffee water refreshment06/06/2018$5,138
Office supplies (includes coffee water refreshment11/19/2018$5,489
Name and Address
(A)
SAME DAY OFFICE SUPPLY

7076 S. ALTON WAY ACCT # 13
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$8,833
Total of All Transactions with this Payee/Payer for This Schedule$8,833
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$134,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,088
Rent Utilities Storage10/18/2018$16,761
Rent Utilities Storage11/15/2018$16,761
Rent Utilities Storage12/18/2018$16,761
Rent Utilities Storage01/23/2019$16,761
Rent Utilities Storage02/22/2019$16,761
Rent Utilities Storage03/18/2019$16,761
Rent Utilities Storage04/17/2019$16,761
Rent Utilities Storage05/20/2019$16,761
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC

1011 E MAIN
PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,475
Total of All Transactions with this Payee/Payer for This Schedule$26,475
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$376,171
Total Non-Itemized Transactions with this Payee/Payer$13,563
Total of All Transactions with this Payee/Payer for This Schedule$389,734
INVESTMENT FEES09/30/2018$186,887
INVESTMENT FEES03/31/2019$94,638
INVESTMENT FEES04/30/2019$94,646
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$90,002
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$92,664
Building Maintenance06/30/2018$5,465
Building Maintenance07/31/2018$5,465
Building Maintenance08/31/2018$5,465
Building Maintenance09/30/2018$5,465
Building Maintenance10/31/2018$5,465
Building Maintenance11/30/2018$5,465
Building Maintenance11/30/2018$24,422
Building Maintenance12/31/2018$5,465
Building Maintenance01/31/2019$5,465
Building Maintenance02/28/2019$5,465
Building Maintenance03/31/2019$5,465
Building Maintenance04/30/2019$5,465
Building Maintenance05/31/2019$5,465
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$37,150
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$53,365
Employee Benefits06/06/2018$16,036
Employee Benefits08/17/2018$21,114
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$5,016
Total Non-Itemized Transactions with this Payee/Payer$40,096
Total of All Transactions with this Payee/Payer for This Schedule$45,112
Rent Utilities Storage03/18/2019$5,016
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)
State Farm Fire and Casualty C

118 S MADDOX AVE
DUMAS
TX
79029
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$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Name and Address
(A)
State Farm Insurance


FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
STAPLES CREDIT PLAN
PO 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$10,299
Total of All Transactions with this Payee/Payer for This Schedule$10,299
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$63,999
Total of All Transactions with this Payee/Payer for This Schedule$73,999
BANK FEES/SERVICE CHARGES07/31/2018$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
TEN MAIN ASSOCIATES LLC
PO BOX 68026

NEWARK
NJ
07101-8085
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$23,937
Total of All Transactions with this Payee/Payer for This Schedule$23,937
Name and Address
(A)
THE GATE DOCTOR, LLC DBA

2590 BUSINESS DRIVE
CUMMING
GA
30028
Type or Classification
(B)
FENCE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,887
Total of All Transactions with this Payee/Payer for This Schedule$8,887
Name and Address
(A)
THE NEWSPAPER GUILD FREEDOM AWARD FUND

501 3RD ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,843
Freedom - Write Off05/31/2019$11,843
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,674
Total Non-Itemized Transactions with this Payee/Payer$17,121
Total of All Transactions with this Payee/Payer for This Schedule$57,795
Employee Benefits12/17/2018$7,122
Employee Benefits12/17/2018$23,594
Employee Benefits01/23/2019$9,958
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$48,931
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$56,183
Building Maintenance05/31/2019$11,300
Building Maintenance11/30/2018$22,281
Building Maintenance05/31/2019$15,350
Name and Address
(A)
TOTALFUNDS/MAILROOM FINANCE INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$105,712
Postage Freight09/11/2018$20,000
Postage Freight11/13/2018$20,000
Postage Freight01/29/2019$20,000
Postage Freight03/11/2019$20,000
Postage Freight05/01/2019$20,000
Name and Address
(A)
Trust Security Services

1629 K ST. NW #300
WASHINGTON
DC
20006
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,969
Building Maintenance09/30/2018$14,969
Name and Address
(A)
Unified Power

217 METRO DR
TERRELL
TX
75160
Type or Classification
(B)
POWER COMPANY
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)
Union Realty Advisors, LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REALTY ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,055
Building Maintenance03/31/2019$79,928
Building Maintenance05/31/2019$17,127
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$10,680
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO
ACCT GA2134
P. O. BOX 223809
PITTSBURGH
PA
15251-2809
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$42,597
Total of All Transactions with this Payee/Payer for This Schedule$42,597
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$326,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$326,889
Building Maintenance06/30/2018$15,681
Building Maintenance07/31/2018$15,681
Building Maintenance08/31/2018$15,681
Building Maintenance09/30/2018$15,681
Building Maintenance10/31/2018$15,681
Building Maintenance11/30/2018$15,681
Building Maintenance12/31/2018$15,681
Building Maintenance01/31/2019$15,681
Building Maintenance02/28/2019$16,151
Building Maintenance03/31/2019$16,151
Building Maintenance04/30/2019$16,151
Building Maintenance05/31/2019$16,151
Building Maintenance05/31/2019$136,837
Name and Address
(A)
UNION TO UNION

501 3RD ST NW
WASHINGTON
DC
20001
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
Labor Associations05/01/2019$15,000
Name and Address
(A)
UNITED PARCEL SERVICE 405718
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
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$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Employee Benefits07/18/2018$5,318
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$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
UNUM LIFE INSURANCE #0373318
PO BOX 406990
COMPANY OF AMERICAN
ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$7,611
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$24,283
Total of All Transactions with this Payee/Payer for This Schedule$24,283
Name and Address
(A)
UPS 274656
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,921
Total of All Transactions with this Payee/Payer for This Schedule$68,921
Name and Address
(A)
UPS TYPE 17-US

55 Glenlake Parkway NE
ATLANTA
GA
30328
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,383
Total Non-Itemized Transactions with this Payee/Payer$651
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Postage Freight07/11/2018$15,383
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$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
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$191,356
Total of All Transactions with this Payee/Payer for This Schedule$191,356
Name and Address
(A)
Vectren Energy Delivery-313
P.O BOX 6248

INDIANAPOLIS
IN
46206
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$8,483
Total of All Transactions with this Payee/Payer for This Schedule$8,483
Name and Address
(A)
VERIZON

P.O. BOX 37205
BALTIMORE
MD
21297
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,335
Total of All Transactions with this Payee/Payer for This Schedule$76,335
Name and Address
(A)
VIRTRU CORPORATION
PO BOX 392246

PITTSBURGH
PA
15251-9246
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 Software04/30/2019$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$178,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,347
INVESTMENT FEES06/30/2018$14,993
INVESTMENT FEES07/31/2018$14,522
INVESTMENT FEES08/31/2018$15,061
INVESTMENT FEES09/30/2018$15,145
INVESTMENT FEES10/31/2018$14,735
INVESTMENT FEES11/30/2018$15,271
INVESTMENT FEES12/31/2018$14,716
INVESTMENT FEES01/31/2019$14,948
INVESTMENT FEES02/28/2019$14,931
INVESTMENT FEES03/31/2019$13,762
INVESTMENT FEES04/30/2019$15,334
INVESTMENT FEES05/31/2019$14,929
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$11,356
Total of All Transactions with this Payee/Payer for This Schedule$11,356
Name and Address
(A)
Waste Management of Ohio, Inc

7916 CHAPEL ST SE
WAYNESBURG
OH
44688
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$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
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$45,890
Total of All Transactions with this Payee/Payer for This Schedule$45,890
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$9,549
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$10,492
District /Sector/Council/Board/Admin Meetings01/03/2019$9,549
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$24,524
Total of All Transactions with this Payee/Payer for This Schedule$24,524
Name and Address
(A)
Welch Rushe

391 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,869
Building Maintenance02/28/2019$113,869
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$37,070
Total of All Transactions with this Payee/Payer for This Schedule$37,070
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
PO BOX 70239
ID 90136612665
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$126,536
Total of All Transactions with this Payee/Payer for This Schedule$126,536
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$45,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,344
Employee Benefits07/19/2018$7,280
Employee Benefits08/28/2018$9,778
Employee Benefits10/17/2018$9,578
Employee Benefits01/09/2019$9,532
Employee Benefits01/17/2019$9,176
Name and Address
(A)
WHOLESALE ORNAMENTAL FENCE

201 CHESTATEE VIEW DR
DAWSONVILLE
GA
30534
Type or Classification
(B)
CONTRACTOR/FENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,710
Building Maintenance06/06/2018$9,355
Building Maintenance07/23/2018$9,355
Name and Address
(A)
Wilkes Artis

1825 I ST NW STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,137
Building Maintenance10/31/2018$57,254
Building Maintenance12/31/2018$11,883
Name and Address
(A)
WILMORE FACILITY SERVICES INC

7950 EAST PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
WOODROSE PROPERTIES

63A BRIDGE STREET
LAMBERVILLE
NJ
08530
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,864
Rent Utilities Storage06/20/2018$31,322
Rent Utilities Storage07/18/2018$31,322
Rent Utilities Storage08/17/2018$31,322
Rent Utilities Storage09/21/2018$31,322
Rent Utilities Storage10/18/2018$31,322
Rent Utilities Storage11/15/2018$31,322
Rent Utilities Storage12/18/2018$31,322
Rent Utilities Storage01/23/2019$31,322
Rent Utilities Storage02/22/2019$31,322
Rent Utilities Storage03/18/2019$31,322
Rent Utilities Storage04/17/2019$31,322
Rent Utilities Storage05/20/2019$31,322
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$11,766
Total of All Transactions with this Payee/Payer for This Schedule$11,766
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$107,533
Total of All Transactions with this Payee/Payer for This Schedule$107,533
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV
CWA DISTRICT 3
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$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
AA ARC

14 WEST WHIPP ROAD
DAYTON
OH
45459
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$35,578
Total of All Transactions with this Payee/Payer for This Schedule$35,578
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING
COMMITTEE
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Publications Subscriptions Newsletters07/02/2018$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$9,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Administration of trusteeships06/11/2018$9,240
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$8,953
Total of All Transactions with this Payee/Payer for This Schedule$8,953
Name and Address
(A)
Amalgamated

275 SEVENTH AV
NEW YORK
NY
10001
Type or Classification
(B)
BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
American Products

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,043
Total Non-Itemized Transactions with this Payee/Payer$17,970
Total of All Transactions with this Payee/Payer for This Schedule$46,013
ANNUAL CONVENTION07/02/2018$13,814
ANNUAL CONVENTION05/13/2019$14,229
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$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
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$149,601
Total of All Transactions with this Payee/Payer for This Schedule$149,601
Name and Address
(A)
AMTRAK.COM


WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
ARAPAHOE COUNTY TREASURER

5334 S. PRINCE ST.
LITTLETON
CO
80120-1136
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,209
Total Non-Itemized Transactions with this Payee/Payer$361
Total of All Transactions with this Payee/Payer for This Schedule$17,570
Federal/State/Local Taxes02/08/2019$17,209
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,744
Local/District/Sector/HQ Office Administration06/13/2018$9,656
Local/District/Sector/HQ Office Administration06/27/2018$9,656
Local/District/Sector/HQ Office Administration07/12/2018$9,656
Local/District/Sector/HQ Office Administration07/27/2018$9,656
Local/District/Sector/HQ Office Administration08/13/2018$9,656
Local/District/Sector/HQ Office Administration08/29/2018$9,656
Local/District/Sector/HQ Office Administration09/12/2018$9,656
Local/District/Sector/HQ Office Administration09/26/2018$9,656
Local/District/Sector/HQ Office Administration10/11/2018$9,656
Local/District/Sector/HQ Office Administration10/29/2018$9,656
Local/District/Sector/HQ Office Administration11/13/2018$9,656
Local/District/Sector/HQ Office Administration11/28/2018$9,656
Local/District/Sector/HQ Office Administration12/12/2018$9,656
Local/District/Sector/HQ Office Administration12/21/2018$9,656
Local/District/Sector/HQ Office Administration01/11/2019$9,656
Local/District/Sector/HQ Office Administration01/29/2019$9,656
Local/District/Sector/HQ Office Administration02/13/2019$9,656
Local/District/Sector/HQ Office Administration02/26/2019$9,656
Local/District/Sector/HQ Office Administration03/13/2019$9,656
Local/District/Sector/HQ Office Administration03/28/2019$9,656
Local/District/Sector/HQ Office Administration04/11/2019$9,656
Local/District/Sector/HQ Office Administration04/26/2019$9,656
Local/District/Sector/HQ Office Administration05/13/2019$9,656
Local/District/Sector/HQ Office Administration05/29/2019$9,656
Name and Address
(A)
BLACKWELL AND COMPANY LLC

117 SUMMERS STREET SUITE 20
CHARLESTON
WV
25301
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Member education programs05/24/2019$7,900
Member education programs05/27/2019$5,750
Name and Address
(A)
BLOOMBERG BNA
BLOOMBERG LAW
BOOK DIVISION
PARLIN
NJ
08859-0308
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,099
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$40,309
Publications Subscriptions Newsletters01/07/2019$6,929
Publications Subscriptions Newsletters01/08/2019$15,003
Publications Subscriptions Newsletters02/22/2019$16,167
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$218,136
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$223,636
Local/District/Sector/HQ Office Administration07/06/2018$23,289
Local/District/Sector/HQ Office Administration07/06/2018$13,395
Local/District/Sector/HQ Office Administration09/18/2018$5,000
Local/District/Sector/HQ Office Administration09/18/2018$8,145
Local/District/Sector/HQ Office Administration10/24/2018$8,418
Local/District/Sector/HQ Office Administration10/24/2018$10,500
Local/District/Sector/HQ Office Administration11/16/2018$24,646
Local/District/Sector/HQ Office Administration12/04/2018$68,283
Local/District/Sector/HQ Office Administration12/04/2018$6,575
Local/District/Sector/HQ Office Administration02/26/2019$7,316
Local/District/Sector/HQ Office Administration02/26/2019$42,569
Name and Address
(A)
CANON FINANCIAL SERVICES INC 765288

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Federal/State/Local Taxes09/26/2018$12,736
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,302
Administration of apprenticeship programs02/07/2019$10,302
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
District /Sector/Council/Board/Admin Meetings01/10/2019$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL NEW YORK CITY, AFL-CIO

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership/Association Fees01/08/2019$5,000
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Audits Seminars Training05/31/2019$6,000
Name and Address
(A)
City Barbeque

6175 EMERALD PARKWAY
DUBLIN
OH
43016
Type or Classification
(B)
BANQUETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,482
Local/District/Sector Meeting11/01/2018$27,482
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$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 legislation06/01/2018$20,000
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
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
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION11/14/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION07/18/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION07/02/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION08/10/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION09/17/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION01/25/2019$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION12/18/2018$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION02/27/2019$5,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION03/18/2019$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$62,819
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$67,300
District /Sector/Council/Board/Admin Meetings08/10/2018$16,223
District /Sector/Council/Board/Admin Meetings08/10/2018$21,596
Annual convention03/13/2019$25,000
Name and Address
(A)
CROWNE PLAZA CHICAGO OHARE

5440 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Name and Address
(A)
CROWNE PLAZA DAYTON

1480 CRYSTAL DR
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,127
Total Non-Itemized Transactions with this Payee/Payer$12,886
Total of All Transactions with this Payee/Payer for This Schedule$29,013
Member education programs05/31/2019$16,127
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
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$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W.
WASHINGTON
DC
20005-1707
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$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
CWA LOCAL 4250

18225 BURNHAM AVENUE
LANSING
IL
60438
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$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
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$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
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$9,565
Total Non-Itemized Transactions with this Payee/Payer$2,830
Total of All Transactions with this Payee/Payer for This Schedule$12,395
Member education programs11/30/2018$9,565
Name and Address
(A)
CWA LOCAL 81320

602 Old Liverpool Road
Liverpool
NY
13088
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$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
CWA LOCAL 82160
P.O. BOX 2686

Christiansburg
VA
24073
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$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
CWA LOCAL 83224

19 EL MONTE LN
KEY WEST
FL
33040
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$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
CWA LOCAL 83701
P.O. Box 356

Madisonville
KY
42431
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$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Name and Address
(A)
CWA LOCAL 83770
PO BOX 7486

COLUMBUS
MS
39705
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$13,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
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$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
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$22,597
Total of All Transactions with this Payee/Payer for This Schedule$22,597
Name and Address
(A)
CWA LOCAL 84765

2360 NORWOOD AVENUE
NORWOOD
OH
45212
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$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
CWA LOCAL 84775

150 Heid Avenue
Dayton
OH
45404
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$7,712
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Name and Address
(A)
CWA LOCAL 84901

1427 Broadway
Fort Wayne
IN
46802
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$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
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$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
CWA LOCAL 86782
P.O. BOX 598

WHITEHOUSE
TX
75791
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$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
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$10,501
Total of All Transactions with this Payee/Payer for This Schedule$10,501
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$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
CWA/NETT ACADEMY

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,000
Member education programs07/23/2018$144,000
Member education programs04/08/2019$21,000
Member education programs04/16/2019$21,000
Name and Address
(A)
D C TREASURER
PO BOX 96148

WASHINGTON
DC
20090-6148
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,708
Total of All Transactions with this Payee/Payer for This Schedule$13,708
Name and Address
(A)
DANIEL H GURSKY

4705 BUTTERWORTH PL NW
WASHINGTON
DC
20016
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
District /Sector/Council/Board/Admin Meetings06/22/2018$5,000
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,008
Local/District/Sector/HQ Office Administration06/13/2018$21,917
Local/District/Sector/HQ Office Administration06/27/2018$21,917
Local/District/Sector/HQ Office Administration07/12/2018$21,917
Local/District/Sector/HQ Office Administration07/27/2018$21,917
Local/District/Sector/HQ Office Administration08/13/2018$21,917
Local/District/Sector/HQ Office Administration08/29/2018$21,917
Local/District/Sector/HQ Office Administration09/12/2018$21,917
Local/District/Sector/HQ Office Administration09/26/2018$21,917
Local/District/Sector/HQ Office Administration10/11/2018$21,917
Local/District/Sector/HQ Office Administration10/29/2018$21,917
Local/District/Sector/HQ Office Administration11/13/2018$21,917
Local/District/Sector/HQ Office Administration11/28/2018$21,917
Local/District/Sector/HQ Office Administration12/12/2018$21,917
Local/District/Sector/HQ Office Administration12/21/2018$21,917
Local/District/Sector/HQ Office Administration01/11/2019$21,917
Local/District/Sector/HQ Office Administration01/29/2019$21,917
Local/District/Sector/HQ Office Administration02/13/2019$21,917
Local/District/Sector/HQ Office Administration02/26/2019$21,917
Local/District/Sector/HQ Office Administration03/13/2019$21,917
Local/District/Sector/HQ Office Administration03/28/2019$21,917
Local/District/Sector/HQ Office Administration04/11/2019$21,917
Local/District/Sector/HQ Office Administration04/26/2019$21,917
Local/District/Sector/HQ Office Administration05/13/2019$21,917
Local/District/Sector/HQ Office Administration05/29/2019$21,917
Name and Address
(A)
DEKALB COUNTY TAX COMMISSIONER
PO BOX 100004

DECATUR
GA
30031-7004
Type or Classification
(B)
COUNTY COMMISSIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,040
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$32,185
Federal/State/Local Taxes08/28/2018$31,040
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$58,627
Total of All Transactions with this Payee/Payer for This Schedule$58,627
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Membership/Association Fees06/15/2018$70,000
Name and Address
(A)
Doubletree Somerset

200 AATRIUM DR
SOMERSET
NJ
08873
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
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)
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$30,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,804
District /Sector/Council/Board/Admin Meetings01/16/2019$30,804
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$9,460
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$17,460
Annual convention04/23/2019$9,460
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$11,814
Total of All Transactions with this Payee/Payer for This Schedule$11,814
Name and Address
(A)
ELUCIDATE TECHNOLOGY
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
Member education programs03/04/2019$18,000
Name and Address
(A)
FARLEY PRINTING COMPANY

1014 SOUTH SIXTH ST
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,432
Total Non-Itemized Transactions with this Payee/Payer$3,379
Total of All Transactions with this Payee/Payer for This Schedule$9,811
Member education programs12/14/2018$6,432
Name and Address
(A)
FL PROFESSIONAL INTERPRETERS INC
PO BOX 530004

ORLANDO
FL
32853-0004
Type or Classification
(B)
INTERPRETER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,654
District /Sector/Council/Board/Admin Meetings02/13/2019$6,654
Name and Address
(A)
FLICK @ 12844

800 FLORIDA AV NE
WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,539
Total of All Transactions with this Payee/Payer for This Schedule$21,539
Name and Address
(A)
FOUR POINTS BY SHERATON F

1800 Federal Hwy
FT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS INC

7000 LINDELL RD
LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,442
Annual convention03/18/2019$34,442
Name and Address
(A)
GNAC-ACCOUNT RECEIVABLE

600 Huron Ave
Atlantic City
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,825
District /Sector/Council/Board/Admin Meetings09/26/2018$9,825
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$6,200
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Publications Subscriptions Newsletters09/13/2018$6,200
Name and Address
(A)
GREENBRIER #CWA97

101 MAIN STREET, WEST
WHITE SULPHUR SPRING
WV
24986
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,088
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$40,038
District /Sector/Council/Board/Admin Meetings12/20/2018$9,290
District /Sector/Council/Board/Admin Meetings12/20/2018$27,798
Name and Address
(A)
GREYSON O KNAPP

14403 CHEVY CHASE
HOUSTON
TX
77077
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Member education programs12/13/2018$12,000
Member education programs02/08/2019$10,800
Member education programs02/08/2019$9,600
Name and Address
(A)
HAMPTON INN

221 MARKET STREET
ST LOUS
MO
63103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
HAMPTON INN AND SUITES DTC

5001 S ULSTER STREET
DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,652
Total Non-Itemized Transactions with this Payee/Payer$1,989
Total of All Transactions with this Payee/Payer for This Schedule$11,641
Member education programs10/02/2018$9,652
Name and Address
(A)
Hilton Oakland Airport

1 HEGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$52,827
Annual convention04/05/2019$43,000
Name and Address
(A)
HILTON GARDEN INN SAC

2540 Venture Oaks Way
Sacramento
CA
95833
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$10,115
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$58,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,950
District /Sector/Council/Board/Admin Meetings07/25/2018$30,000
District /Sector/Council/Board/Admin Meetings07/25/2018$28,950
Name and Address
(A)
HILTON MINNEAPOLIS FD 042

1101 S 4TH AVE
MINNEAPOLIS
MN
55404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,155
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$29,191
District /Sector/Council/Board/Admin Meetings05/14/2019$5,192
District /Sector/Council/Board/Admin Meetings05/14/2019$23,963
Name and Address
(A)
Hyatt Regency Lake Tahoe

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$48,607
Total Non-Itemized Transactions with this Payee/Payer$3,428
Total of All Transactions with this Payee/Payer for This Schedule$52,035
Annual convention07/12/2018$8,563
Audits Seminars Training11/14/2018$7,433
Audits Seminars Training12/18/2018$15,469
Audits Seminars Training12/18/2018$17,142
Name and Address
(A)
HYATT REG WASHNGTN EVNT

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$17,768
Total Non-Itemized Transactions with this Payee/Payer$2,654
Total of All Transactions with this Payee/Payer for This Schedule$20,422
Member education programs12/18/2018$17,768
Name and Address
(A)
HYATT REGENCY CONV CTR

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$7,118
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Name and Address
(A)
HYATT REGENCY DENVER CONVENTION CENTER
LOCKBOX 5591

DENVER
CO
80217
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,672
Total of All Transactions with this Payee/Payer for This Schedule$19,672
Name and Address
(A)
HYATT REGENCY MIAMI

400 SE 2ND AVE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,725
Total Non-Itemized Transactions with this Payee/Payer$8,455
Total of All Transactions with this Payee/Payer for This Schedule$102,180
District /Sector/Council/Board/Admin Meetings09/26/2018$18,826
District /Sector/Council/Board/Admin Meetings01/30/2019$11,256
District /Sector/Council/Board/Admin Meetings01/30/2019$9,651
District /Sector/Council/Board/Admin Meetings02/04/2019$53,992
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LOSOYA ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
HYATT REGENCY SAN ANTONIO (AGENT OF H.E. SAN ANTON

123 LOSOYA
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,768
Total Non-Itemized Transactions with this Payee/Payer$27,327
Total of All Transactions with this Payee/Payer for This Schedule$35,095
District /Sector/Council/Board/Admin Meetings05/21/2019$7,768
Name and Address
(A)
HYATT REGENCY SAVANNAH

2 W BAY ST
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,113
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$27,493
District /Sector/Council/Board/Admin Meetings03/25/2019$25,113
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$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129
LOCK BOX 6012

WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,425
Total Non-Itemized Transactions with this Payee/Payer$63,963
Total of All Transactions with this Payee/Payer for This Schedule$98,388
District /Sector/Council/Board/Admin Meetings07/05/2018$6,922
District /Sector/Council/Board/Admin Meetings07/05/2018$27,503
Name and Address
(A)
IBEW General Fund

900 7th Street, NW ROOM 344
Washington
DC
20001
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,164
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION09/25/2018$18,164
Name and Address
(A)
INDUSTRIALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,328
Membership/Association Fees07/12/2018$42,825
Membership/Association Fees05/22/2019$42,503
Name and Address
(A)
INT'L TRANSPORT WORKERS FED

49-60 BOROUGH RD
LONDON
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,490
Membership/Association Fees03/13/2019$36,490
Name and Address
(A)
INTERNAL REVENUE SERVICE

230 S DEARBORN ST, MS4401
CHICAGO
IL
60604-1505
Type or Classification
(B)
GOVERNMENT TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,009
Federal/State/Local Taxes10/15/2018$66,009
Name and Address
(A)
ISLANDS MANAGEMENT COMPANY, LLC

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$5,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,343
District /Sector/Council/Board/Admin Meetings04/18/2019$5,343
Name and Address
(A)
JAKIB MEDIA PARTNERS

725 RODMAN AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership/Association Fees06/12/2018$15,000
Name and Address
(A)
JW MARRIOTT WASHINGTON DC

1331 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Name and Address
(A)
K R BRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,363
Total Non-Itemized Transactions with this Payee/Payer$1,747
Total of All Transactions with this Payee/Payer for This Schedule$9,110
Annual convention09/13/2018$7,363
Name and Address
(A)
Kelly Press

1701 CABIN BRANCHE DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,335
Total Non-Itemized Transactions with this Payee/Payer$17,741
Total of All Transactions with this Payee/Payer for This Schedule$33,076
Publications Subscriptions Newsletters02/19/2019$7,628
Publications Subscriptions Newsletters05/13/2019$7,707
Name and Address
(A)
KEEPERS INC CLIENT#254
P.O. BOX 29647
INDEPENDENT BANK
DALLAS
TX
75229-9647
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$55,435
Total of All Transactions with this Payee/Payer for This Schedule$55,435
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$36,120
Total of All Transactions with this Payee/Payer for This Schedule$36,120
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$89,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,968
Annual convention03/28/2019$89,968
Name and Address
(A)
LCBV MEMPHIS OPERATING LLC

939 RIDGELAKE BLVD
MEMPHIS
TN
38120
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$46,060
District /Sector/Council/Board/Admin Meetings05/24/2019$45,000
Name and Address
(A)
Leigh Shilt

7819 WELLBAUM RD
BROOKEVILLE
OH
45309
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$43,127
Total of All Transactions with this Payee/Payer for This Schedule$43,127
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,968
Total Non-Itemized Transactions with this Payee/Payer$4,618
Total of All Transactions with this Payee/Payer for This Schedule$54,586
District /Sector/Council/Board/Admin Meetings10/02/2018$8,575
District /Sector/Council/Board/Admin Meetings10/02/2018$19,462
District /Sector/Council/Board/Admin Meetings10/02/2018$21,931
Name and Address
(A)
Mansion on Forsyth Park Savann

700 DRAYTON ST
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
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$5,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,162
District /Sector/Council/Board/Admin Meetings06/21/2018$5,162
Name and Address
(A)
Marianne Oliver Attorney at La

223 4TH AVE SUITE 1000
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$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
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$13,546
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$17,784
Member education programs10/10/2018$6,773
ANNUAL CONVENTION01/09/2019$6,773
Name and Address
(A)
MANNING NAPIER

290 WOODCLIFF DRIVE
FAIRPORT
NY
14450
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,512
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION07/31/2018$7,171
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION10/31/2018$7,347
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION04/30/2019$6,994
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,053
Total of All Transactions with this Payee/Payer for This Schedule$15,053
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST
SEATTLE
WA
98115
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$70,343
Total of All Transactions with this Payee/Payer for This Schedule$70,343
Name and Address
(A)
MEMPHIS RIVERBOATS

251 RIVERSIDE DR
MEMPHIS
TN
38103
Type or Classification
(B)
HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,718
District /Sector/Council/Board/Admin Meetings04/17/2019$6,718
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$12,670
Total of All Transactions with this Payee/Payer for This Schedule$12,670
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
P.O BOX 842307

BOSTON
MA
02284-2307
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$2,599
Total of All Transactions with this Payee/Payer for This Schedule$8,455
Local/District/Sector/HQ Office Administration05/24/2019$5,856
Name and Address
(A)
NAV-LVH, LLC

3000 PARADISE ROAD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Annual convention05/24/2019$5,442
Name and Address
(A)
NBC UNIVERSAL

100 UNIVERSAL CITY PLAZA
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
BROADCASTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,330
District /Sector/Council/Board/Admin Meetings10/15/2018$5,330
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210-1939
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership/Association Fees06/06/2018$5,000
Name and Address
(A)
NOETIC TONES LLC
P O BOX 770223

ORLANDO
FL
32877
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$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
OMNI SHOREHAM HOTEL

2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,733
Total Non-Itemized Transactions with this Payee/Payer$17,823
Total of All Transactions with this Payee/Payer for This Schedule$102,556
District /Sector/Council/Board/Admin Meetings05/28/2019$33,008
District /Sector/Council/Board/Admin Meetings05/28/2019$39,719
District /Sector/Council/Board/Admin Meetings05/28/2019$12,006
Name and Address
(A)
PALMER STAFFING SERVICES, INC

3206 KINROSS CIRCLE
HERNDON
VA
20171
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,950
Total of All Transactions with this Payee/Payer for This Schedule$22,950
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$12,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,204
Publications Subscriptions Newsletters02/22/2019$12,204
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD.,NE ROOM 2
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Publications Subscriptions Newsletters12/10/2018$8,001
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$81,912
Total of All Transactions with this Payee/Payer for This Schedule$81,912
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Publications Subscriptions Newsletters04/18/2019$40,800
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET
DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Local/District/Sector/HQ Office Administration03/27/2019$6,910
Name and Address
(A)
REGUS MANAGEMENT GROUP

15305 Dallas Parkway Suite
Addison
TX
75001
Type or Classification
(B)
MANAGEMENT SERVICES
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)
ROBERT HALF TECHNOLOGY

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$196,640
Total of All Transactions with this Payee/Payer for This Schedule$196,640
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST 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$73,297
Total of All Transactions with this Payee/Payer for This Schedule$247,441
Local/District/Sector/HQ Office Administration06/13/2018$7,256
Local/District/Sector/HQ Office Administration06/27/2018$7,256
Local/District/Sector/HQ Office Administration07/12/2018$7,256
Local/District/Sector/HQ Office Administration07/27/2018$7,256
Local/District/Sector/HQ Office Administration08/13/2018$7,256
Local/District/Sector/HQ Office Administration08/29/2018$7,256
Local/District/Sector/HQ Office Administration09/12/2018$7,256
Local/District/Sector/HQ Office Administration09/26/2018$7,256
Local/District/Sector/HQ Office Administration10/11/2018$7,256
Local/District/Sector/HQ Office Administration10/29/2018$7,256
Local/District/Sector/HQ Office Administration11/13/2018$7,256
Local/District/Sector/HQ Office Administration11/28/2018$7,256
Local/District/Sector/HQ Office Administration12/12/2018$7,256
Local/District/Sector/HQ Office Administration12/21/2018$7,256
Local/District/Sector/HQ Office Administration01/11/2019$7,256
Local/District/Sector/HQ Office Administration01/29/2019$7,256
Local/District/Sector/HQ Office Administration02/13/2019$7,256
Local/District/Sector/HQ Office Administration02/26/2019$7,256
Local/District/Sector/HQ Office Administration03/13/2019$7,256
Local/District/Sector/HQ Office Administration03/28/2019$7,256
Local/District/Sector/HQ Office Administration04/11/2019$7,256
Local/District/Sector/HQ Office Administration04/26/2019$7,256
Local/District/Sector/HQ Office Administration05/13/2019$7,256
Local/District/Sector/HQ Office Administration05/29/2019$7,256
Name and Address
(A)
SALT OF THE EARTH BROADCASTING

4638 DECKER DR
BAYTOWN
TX
77520
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO

815 16TH STREET, N W
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,834,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,834,057
Membership/Association Fees06/26/2018$241,557
Membership/Association Fees12/16/2018$975,000
Membership/Association Fees02/25/2019$500,000
Membership/Association Fees03/05/2019$117,500
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Local/District/Sector/HQ Office Administration05/31/2019$5,000
Local/District/Sector/HQ Office Administration05/31/2019$5,000
Local/District/Sector/HQ Office Administration05/31/2019$10,000
Name and Address
(A)
Sheraton Dolphin Orlando

1500 EPCOT RESORTS BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,366
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$42,714
ANNUAL CONVENTION08/23/2018$27,765
District /Sector/Council/Board/Admin Meetings08/23/2018$13,601
Name and Address
(A)
SHERATON CHICAGO OHARE

6501 N MANNHEIM ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,830
Total Non-Itemized Transactions with this Payee/Payer$3,804
Total of All Transactions with this Payee/Payer for This Schedule$13,634
District /Sector/Council/Board/Admin Meetings05/01/2019$9,830
Name and Address
(A)
SHERATON HOTEL WALT DISNEY

SHERATON HOTEL WALT DISNEY
ORLANDO
FL
32836
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,883
Total Non-Itemized Transactions with this Payee/Payer$3,168
Total of All Transactions with this Payee/Payer for This Schedule$77,051
Member education programs10/03/2018$37,360
Audits Seminars Training10/03/2018$6,048
Member education programs10/03/2018$9,320
Member education programs10/03/2018$5,346
Member education programs10/03/2018$15,809
Name and Address
(A)
SHERATON NEW ORLEANS HOTE

500 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,468
Total Non-Itemized Transactions with this Payee/Payer$4,309
Total of All Transactions with this Payee/Payer for This Schedule$28,777
Member education programs12/18/2018$15,943
Member education programs12/18/2018$8,525
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$108,352
Total of All Transactions with this Payee/Payer for This Schedule$108,352
Name and Address
(A)
Spencer Fane LLP

304 EAST HIGH STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,607
Total Non-Itemized Transactions with this Payee/Payer$10,255
Total of All Transactions with this Payee/Payer for This Schedule$52,862
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION06/20/2018$5,624
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION08/27/2018$22,505
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION01/30/2019$14,478
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
Local/District/Sector/HQ Office Administration06/13/2018$60,000
Local/District/Sector/HQ Office Administration06/27/2018$60,000
Local/District/Sector/HQ Office Administration07/12/2018$60,000
Local/District/Sector/HQ Office Administration07/27/2018$60,000
Local/District/Sector/HQ Office Administration08/13/2018$60,000
Local/District/Sector/HQ Office Administration08/29/2018$60,000
Local/District/Sector/HQ Office Administration09/12/2018$60,000
Local/District/Sector/HQ Office Administration09/26/2018$60,000
Local/District/Sector/HQ Office Administration10/11/2018$60,000
Local/District/Sector/HQ Office Administration10/29/2018$60,000
Local/District/Sector/HQ Office Administration11/13/2018$60,000
Local/District/Sector/HQ Office Administration11/28/2018$60,000
Local/District/Sector/HQ Office Administration12/12/2018$60,000
Local/District/Sector/HQ Office Administration12/21/2018$60,000
Local/District/Sector/HQ Office Administration01/11/2019$60,000
Local/District/Sector/HQ Office Administration01/29/2019$60,000
Local/District/Sector/HQ Office Administration02/13/2019$60,000
Local/District/Sector/HQ Office Administration02/26/2019$60,000
Local/District/Sector/HQ Office Administration03/13/2019$60,000
Local/District/Sector/HQ Office Administration03/28/2019$60,000
Local/District/Sector/HQ Office Administration04/11/2019$60,000
Local/District/Sector/HQ Office Administration04/26/2019$60,000
Local/District/Sector/HQ Office Administration05/13/2019$60,000
Local/District/Sector/HQ Office Administration05/29/2019$60,000
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$1,583,973
Total Non-Itemized Transactions with this Payee/Payer$3,489
Total of All Transactions with this Payee/Payer for This Schedule$1,587,462
Local/District/Sector/HQ Office Administration07/25/2018$101,000
Local/District/Sector/HQ Office Administration08/15/2018$24,622
Local/District/Sector/HQ Office Administration07/16/2018$50,884
Local/District/Sector/HQ Office Administration08/27/2018$202,000
Local/District/Sector/HQ Office Administration09/17/2018$27,084
Local/District/Sector/HQ Office Administration09/25/2018$101,000
Local/District/Sector/HQ Office Administration09/30/2018$31,865
Local/District/Sector/HQ Office Administration10/15/2018$22,980
Local/District/Sector/HQ Office Administration10/25/2018$101,000
Local/District/Sector/HQ Office Administration11/15/2018$25,442
Local/District/Sector/HQ Office Administration11/26/2018$101,000
Local/District/Sector/HQ Office Administration12/17/2018$26,263
Local/District/Sector/HQ Office Administration12/26/2018$101,000
Local/District/Sector/HQ Office Administration01/15/2019$23,801
Local/District/Sector/HQ Office Administration01/25/2019$101,000
Local/District/Sector/HQ Office Administration01/31/2019$16,740
Local/District/Sector/HQ Office Administration02/15/2019$25,442
Local/District/Sector/HQ Office Administration02/25/2019$101,000
Local/District/Sector/HQ Office Administration03/15/2019$22,980
Local/District/Sector/HQ Office Administration03/25/2019$101,000
Local/District/Sector/HQ Office Administration03/31/2019$16,767
Local/District/Sector/HQ Office Administration04/15/2019$25,442
Local/District/Sector/HQ Office Administration04/25/2019$101,000
Local/District/Sector/HQ Office Administration05/15/2019$24,622
Local/District/Sector/HQ Office Administration05/29/2019$101,000
LOCAL/DISTRICT/SECTOR /HQ OFFICE ADMINISTRATION02/28/2019$7,039
Name and Address
(A)
Swan Lake Resort

5203 PLYMOUTH LA PORTE TRAI
PLAYMOUTH
IN
46563
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,282
ANNUAL CONVENTION07/19/2018$50,500
ANNUAL CONVENTION07/19/2018$34,782
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$77,828
Total Non-Itemized Transactions with this Payee/Payer$14,798
Total of All Transactions with this Payee/Payer for This Schedule$92,626
Audits Seminars Training06/12/2018$7,500
Member education programs07/12/2018$5,417
Local/District/Sector/HQ Office Administration08/17/2018$5,417
District /Sector/Council/Board/Admin Meetings09/13/2018$5,417
District /Sector/Council/Board/Admin Meetings11/16/2018$5,417
District /Sector/Council/Board/Admin Meetings11/16/2018$5,417
Local/District/Sector/HQ Office Administration12/07/2018$5,417
Member education programs12/19/2018$5,325
Member education programs01/07/2019$5,417
Member education programs01/16/2019$5,417
Member education programs02/25/2019$5,417
Member education programs03/01/2019$16,250
Name and Address
(A)
The Wort Hotel Jackson WY

50 GLENWOOD ST
JACKSON
WY
83001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
District /Sector/Council/Board/Admin Meetings11/08/2018$6,000
Name and Address
(A)
THE COALITION OF AMERICAN RED CROSS UNIONS

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Labor Association Meetings01/02/2019$9,540
Name and Address
(A)
THE LABOR INSTITUTE

817 BROADWAY 6TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,095
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$121,629
Member education programs10/11/2018$42,095
Audits Seminars Training10/15/2018$75,000
Name and Address
(A)
THE LIAISON CAPITOL HILL

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$0
Total Non-Itemized Transactions with this Payee/Payer$9,578
Total of All Transactions with this Payee/Payer for This Schedule$9,578
Name and Address
(A)
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Name and Address
(A)
THE PEABODY MEMPHIS FD

118 S 2ND ST
MEMPHIS
TN
38103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,618
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$52,109
Member education programs12/18/2018$17,738
Member education programs01/16/2019$13,733
Member education programs01/16/2019$15,147
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$47,131
Total Non-Itemized Transactions with this Payee/Payer$27,286
Total of All Transactions with this Payee/Payer for This Schedule$74,417
Audits Seminars Training09/18/2018$15,000
Audits Seminars Training11/21/2018$10,881
Audits Seminars Training05/22/2019$21,250
Name and Address
(A)
TRANSPORTATION TRADES
DEPARTMENT AFL-CIO
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$36,170
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$50,920
Membership/Association Fees11/01/2018$5,281
Membership/Association Fees11/01/2018$5,281
Membership/Association Fees11/29/2018$5,162
Membership/Association Fees01/02/2019$5,125
Membership/Association Fees01/30/2019$5,116
Membership/Association Fees03/05/2019$5,106
Membership/Association Fees04/01/2019$5,099
Name and Address
(A)
TRAVEL AGENCY SERVICES

14 W WHIPP RD
DAYTON
OH
45459
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$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Postage Freight05/31/2019$5,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publications Subscriptions Newsletters07/18/2018$10,000
Name and Address
(A)
UNI GLOBAL UNION

1260 NYON 8-10 AV REVERDILL
SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,893
Membership/Association Fees08/02/2018$245,893
Membership/Association Fees11/08/2018$200,000
Name and Address
(A)
UNION LABEL SERVICE TRADES DEPT AFLCIO
815 16TH STREET NW
DEPT AFL-CIO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Membership/Association Fees01/02/2019$14,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR STE 200
FRANKLIN
TN
37064
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership/Association Fees11/16/2018$25,000
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,604
Total of All Transactions with this Payee/Payer for This Schedule$90,604
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$24,428
Total of All Transactions with this Payee/Payer for This Schedule$24,428
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$7,260
Total Non-Itemized Transactions with this Payee/Payer$16,865
Total of All Transactions with this Payee/Payer for This Schedule$24,125
Member education programs03/22/2019$7,260
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$6,360
Total Non-Itemized Transactions with this Payee/Payer$3,726
Total of All Transactions with this Payee/Payer for This Schedule$10,086
Publications Subscriptions Newsletters02/11/2019$6,360
Name and Address
(A)
US GRANT HOTEL

326 BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Audits Seminars Training05/31/2019$6,400
Name and Address
(A)
Westin Seattle

1900 5TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,625
Total Non-Itemized Transactions with this Payee/Payer$2,339
Total of All Transactions with this Payee/Payer for This Schedule$13,964
District /Sector/Council/Board/Admin Meetings10/09/2018$11,625
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
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$67,090
Total of All Transactions with this Payee/Payer for This Schedule$67,090
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$180,289
Total Non-Itemized Transactions with this Payee/Payer$2,168
Total of All Transactions with this Payee/Payer for This Schedule$182,457
Publications Subscriptions Newsletters06/15/2018$14,556
Publications Subscriptions Newsletters07/20/2018$14,611
Publications Subscriptions Newsletters08/22/2018$14,894
Publications Subscriptions Newsletters09/13/2018$14,825
Publications Subscriptions Newsletters10/12/2018$15,218
Publications Subscriptions Newsletters11/21/2018$14,966
Publications Subscriptions Newsletters12/12/2018$14,895
Publications Subscriptions Newsletters01/15/2019$14,982
Publications Subscriptions Newsletters02/12/2019$14,904
Publications Subscriptions Newsletters03/14/2019$14,961
Publications Subscriptions Newsletters04/12/2019$14,997
Publications Subscriptions Newsletters05/15/2019$16,480
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,928
Total Non-Itemized Transactions with this Payee/Payer$27,354
Total of All Transactions with this Payee/Payer for This Schedule$77,282
Member education programs04/17/2019$20,694
Member education programs04/17/2019$5,785
Member education programs04/17/2019$23,449
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$0
Total Non-Itemized Transactions with this Payee/Payer$61,966
Total of All Transactions with this Payee/Payer for This Schedule$61,966
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$25,141
Total of All Transactions with this Payee/Payer for This Schedule$469,141
Local/District/Sector/HQ Office Administration06/11/2018$37,000
Local/District/Sector/HQ Office Administration07/13/2018$37,000
Local/District/Sector/HQ Office Administration08/28/2018$37,000
Local/District/Sector/HQ Office Administration09/11/2018$37,000
Local/District/Sector/HQ Office Administration10/04/2018$37,000
Local/District/Sector/HQ Office Administration11/14/2018$37,000
Local/District/Sector/HQ Office Administration12/12/2018$37,000
Local/District/Sector/HQ Office Administration02/07/2019$37,000
Local/District/Sector/HQ Office Administration02/07/2019$37,000
Local/District/Sector/HQ Office Administration03/13/2019$37,000
Local/District/Sector/HQ Office Administration04/10/2019$37,000
Local/District/Sector/HQ Office Administration05/17/2019$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$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$25,789,048
401KPRUDENTIAL INSURANCE CO$1,284,908
BenefitsBLUE CROSS BLUE SHIELD$70,591
BenefitsEBERTS HARRISON INC$79,674
BenefitsEmployee/Member$50,310
BenefitsFABRICANT FABRICANt, INC$100
BenefitsHYATT LEGAL PLANS. INC$3,838
BenefitsITU NEGOTIATED PENSION PLAN$25,475
BenefitsLIFEWORKS US INC$8,682
BenefitsMETROPOLITAN LIFE INSURANCE$7,100
BenefitsMUTUAL OF OMAHA POLICYHOLDER SERVIES$3,583
BenefitsNEW MEXICO TAXATION REVENUE DEPARTMENT$4
BenefitsOHIO BUREAU OF WKRS COMPENSTIO$7,829
BenefitsOPTUMRX PBM OF ILLINOIS, INC.$4,625,915
BenefitsSUNTRUST BANK$11,895
BenefitsTHE HARTFORD DISABILITY INSURANCE$5,204
BenefitsUNION INSURANCE GROUP INC$75
BenefitsVISION SERVICE PLAN$282
BenefitsWMATA$91,738
DentalBLUE CROSS BLUE SHIELD$4,300
DentalDELTA DENTAL OF THE$888,598
DentalINTERNATIONAL HEALTHCARE$1,301
Employee AssistanceLIFEWORKS US INC$423
InsuranceBLUE CROSS BLUE SHIELD$31,490
InsuranceLIFEWORKS US INC$2,211
InsuranceTHE SEGAL COMPANY$132
InsuranceUNION LABOR LIFE INSURANCE CO$239
InsuranceWAGEWORKS, INC.$6
Life InsuranceMETROPOLITAN LIFE INSURANCE$496,032
Life InsuranceUNION LABOR LIFE INSURANCE CO$41,588
Life InsuranceVISION SERVICE PLAN$460
Long Term DisabilityMUTUAL OF OMAHA POLICYHOLDER SERVIES$34,881
MedicalAFL-CIO HEALTH WELFARE TRUST$106,065
MedicalBLUE CROSS BLUE SHIELD$8,995,734
MedicalEmployee/Member$59,610
MedicalKAISER FOUNDATION HEALTH PLAN$156,113
MedicalPASSPORT HEALTH$2,281
MedicalTHE SEGAL COMPANY$135,787
MedicalUNION LABOR LIFE INSURANCE CO$168,997
MedicalWAGEWORKS, INC.$2,203
PensionCWA ADJUSTABLE PENSION PLAN$3,914,531
PensionCWA PENSION PLAN$2,526,116
PensionCWA/ITU Negotiated Pension Pla$9,029
PensionILLINOIS DEPARTMENT OF REVENUE$27,266
PensionITU NEGOTIATED PENSION PLAN$6,588
PensionIUE-CWA Pension Fund$72,296
PrescriptionsOPTUMRX PBM OF ILLINOIS, INC.$1,741,846
VisionLIFEWORKS US INC$25
VisionVISION SERVICE PLAN$85,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 11(a): Communication Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 10: Communication Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communication Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan,PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan (Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36- 1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW,Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52- 1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers(Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees(Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees(Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members.

Question 12: Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted audit standards.

Statement A,

Cash Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2018.

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2018.

Statement A,Fixed Assets Value Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2018.

Statement A,

Accounts Payable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2018.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2018.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 13, Row3:

Schedule 13, Row3:Retired members who have paid a reduced one-time rate to be considered life members. These retired members do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:These retired members do not have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Members who have retired but continue paying full dues.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)