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
000-380
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
AIR TRAFFIC CONTROLLERS 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
Paul
 Last Name
Rinaldi
P.O Box - Building and Room Number

Number and Street
1325 MASSACHUSETTS AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20005


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:Paul M RinaldiPRESIDENT71. SIGNED:Patricia C GilbertTREASURER
Date:Mar 19, 2020Telephone Number:202-220-9809Date:Mar 19, 2020Telephone Number:202-220-9806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-380
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?18,856
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.4%perLocality Adj SalaryNoneNone
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(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: 000-380

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,776,182$2,282,902
23. Accounts Receivable1$657,322$806,797
24. Loans Receivable2$0
25. U.S. Treasury Securities $469,616$433,179
26. Investments5$6,491,815$4,121,993
27. Fixed Assets6$8,459,850$9,057,395
28. Other Assets7$568,486$1,237,567
29. TOTAL ASSETS $18,423,271$17,939,833

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,526,726$773,678
31. Loans Payable9$0
32. Mortgages Payable $6,082,243$5,699,764
33. Other Liabilities10$2,591,888$2,199,465
34. TOTAL LIABILITIES $10,200,857$8,672,907
35. NET ASSETS$8,222,414$9,266,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-380

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,578,355
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $61,563
40. Interest $135,488
41. Dividends $10,197
42. Rents $769,537
43. Sale of Investments and Fixed Assets3$2,017,975
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,646,741
49. TOTAL RECEIPTS $31,219,856
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,297,026
51. Political Activities and Lobbying16$2,983,271
52. Contributions, Gifts, and Grants17$384,439
53. General Overhead18$3,597,157
54. Union Administration19$4,431,760
55. Benefits20$2,901,217
56. Per Capita Tax $263,132
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $56,877
60. Purchase of Investments and Fixed Assets4$993,054
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $782,724
  
66. Subtotal $30,690,657
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,891,530  
  67b. Less Total Disbursed$1,914,009  
  67c. Total Withheld But Not Disbursed -$22,479
68. TOTAL DISBURSEMENTS $30,713,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-380

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$806,797$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $806,797$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-380

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-380

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$4,563,365$4,563,365$4,155,081$4,155,081
Marketable Securities$3,507,719$3,507,719$3,106,013$3,106,013
US Treasury Securities$1,055,646$1,055,646$1,049,068$1,049,068
Less Reinvestments$2,137,106
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,017,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-380

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,130,160$3,130,160$3,130,160
Marketable Securities$1,137,897$1,137,897$1,137,897
US Treasury Securities$999,209$999,209$999,209
Furniture & equipment$993,054$993,054$993,054
 Less Reinvestments$2,137,106
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$993,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-380

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,121,993
B. Total Book Value$4,121,993
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SPDR S&P 500 ETF Trust
$207,137
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,121,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-380

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1325 Massachusetts Ave, NW, Washington DC 20055$2,635,798 $2,635,798$3,274,920
B. Buildings (give location)    
Building  1 :      1325 Massachusetts Ave, NW, Washington DC 20055$11,349,535$5,509,886$5,839,649$8,928,560
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,070,604$1,502,110$568,494$568,494
E. Other Fixed Assets$363,984$350,530$13,454$13,454
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,419,921$7,362,526$9,057,395$12,785,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-380

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,237,567
Prepaid rent$950
Prepaid meeting costs$17,012
Security deposits - rental properties$217,032
Prepaid leasing costs$160,302
Prepaid loan costs$100,206
Deferred rent$156,683
Unrealized valuation in investments$585,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-380

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$773,678$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $773,678$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-380

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: 000-380

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,199,465
Accrued vacation and sick pay$802,378
Dues rebates payable$929,616
Deferred tenant deposits$42,310
Deferred registration fees$25,161
Donations payable$400,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-380

(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 		DeLisle ,  Edward  
Regional V.P.
P		$6,000$10,251$101$16,352
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Devine ,  Christopher   M
Regional V.P.
C		$24,000$9,187$61$33,248
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gilbert ,  Patricia   C
Exec Vice Pres
C		$304,879$29,120$6,451$340,450
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Howe ,  Curtis   G
Regional V.P.
C		$24,000$22,873$58$46,931
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Lancaster ,  Clinten   W
Regional V.P.
C		$24,000$13,914$22$37,936
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LeBovidge ,  Andrew   J
Regional V.P.
C		$24,000$58,240$45$82,285
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MacQueen ,  Shawn   A
Regional V.P.
C		$24,000$21,280$134$45,414
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Marinitti ,  James  
Regional V.P.
C		$24,000$4,505$28,505
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Merrick ,  Aaron   D
Regional V.P.
C		$24,000$23,504$71$47,575
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Navarro ,  Alexander  
Regional V.P.
N		$18,000$12,941$34$30,975
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ortiz ,  Joel   W
Regional V.P.
C		$24,000$37,826$61,826
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rinaldi ,  Paul   M
President
C		$290,071$49,121$174$339,366
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Santa ,  Richard   T
Regional V.P.
C		$24,000$15,319$95$39,414
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$834,950$0$308,081$7,246$1,150,277
Less Deductions    $259,366
Net Disbursements    $890,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-380

(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 		Adcock ,  Thomas   R
Director of Safety & Tech
0		$29,644$0$29,644
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 		Bamford ,  William   A
Deputy Comptroller
0		$94,112$1,111$95,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Bressler ,  John   W
Deputy Director Gov't Aff
0		$142,998$6,834$14$149,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannon ,  Cheryl   A
Staff Support Specialist
0		$68,884$0$68,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Carter ,  Matthew   J
PAC and Political Represe
0		$8,500$0$8,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ceballos ,  Jose   L
Director Gov't Affairs
0		$183,364$34,627$808$218,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Church ,  Douglas   A
Deputy Director of Public
0		$161,694$3,588$67$165,349
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cloyes ,  Alexandra   V
Senior Political and Legi
0		$110,011$5,637$115,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colby ,  Rachel   G
Associate Director of Pub
0		$77,765$6,052$90$83,907
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Crutchfield ,  Angelina   M
Staff Support Specialist
0		$31,322$1,905$77$33,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DeFelice ,  Suzanne   M
Labor Relations Attorney
0		$90,225$3,487$93,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fevola ,  Michelle   R
PAC and Political Represe
0		$35,865$29$35,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freedman ,  Eugene  
Special Counsel to the Pr
0		$208,005$3,913$6$211,924
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gant ,  Christopher   G
Labor Relations Staff Rep
0		$125,440$0$125,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geoghagan ,  William  
Terminal Tech. Coordinato
0		$107,468$2,127$109,595
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 		Gillfillan ,  Mickela  
Regional Office Coord. fo
0		$77,407$2,140$30$79,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Graf ,  Marguerite   L
General Counsel
0		$199,892$2,599$126$202,617
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Hammond ,  Erina   M
Assistant Director of Lab
0		$141,503$4,697$146,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harley ,  Cecilia  
Accounting Associate
0		$84,757$0$84,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Head ,  Lisa   M
Staff Support Specialist
0		$45,083$81$45,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Heer ,  Matthew   J
Information Technology Sp
0		$66,036$0$66,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Hines ,  Pauline  
Administrative Assistant
0		$70,158$0$70,158
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 		Iacopelli ,  Dean  
Chief of Staff
0		$227,348$25,882$2,229$255,459
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Jimenez ,  Maria   N
Office Manager
0		$98,164$2,704$218$101,086
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Kamara ,  Carolyn  
Training Coordinator
0		$86,505$3,693$240$90,438
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 		Kim ,  Melinda  
Labor Relations Staff Rep
0		$125,439$5,157$130,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Cheryl   S
Executive Administrative
0		$72,886$41,799$155$114,840
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 		Manson ,  Kendal   E
Labor Relations Coordinat
0		$85,213$46$85,259
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 		McKelligan ,  Mark   J
Deputy Director of Safety
0		$128,099$6,873$134,972
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 		Metzger ,  Thomas   F
Director of Public Affair
0		$174,701$9,417$251$184,369
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Morrison ,  Lillian   E
Staff Support Specialist
0		$7,333$0$7,333
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Mulkey ,  Grant   E
Labor Relations Attorney
0		$117,572$5,858$123,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patrick-Jones ,  Peggy   S
Administrative Assistant
0		$59,334$665$59,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prestrude ,  Mark   A
En Route Techology Coordi
0		$107,467$1,386$108,853
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 		Richardson ,  Kelly   B
Deputy Director of Public
0		$125,463$65,800$191,263
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 		Roose ,  Laura   A
Associate Director of Pub
0		$92,318$2,161$94,479
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 		Roper ,  Meagan   E
Senior Social Media Assoc
0		$122,758$3,296$104$126,158
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Seidman ,  Megan   L
Meeting Planning Speciali
0		$64,546$4,183$106$68,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Shoemaker ,  Gregory   R
Policy Counsel
0		$126,613$1,110$127,723
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Ryan   S
Director Labor Relations
0		$105,665$1,546$187$107,398
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 		Stevens ,  Magen   V
Assistant General Counsel
0		$92,116$852$92,968
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Sullivan ,  Matthew   M
Technical Representative
0		$102,933$1,306$39$104,278
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 		Suttle ,  Pamala  
Accounting Associate
0		$88,271$31$88,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Teel ,  Brandi   N
Public Affairs Specialist
0		$74,417$650$75,067
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Ullmann ,  James   A
Director of Safety & Tech
0		$198,437$13,688$90$212,215
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 		Virk ,  Preet Mohind   S
Comptroller
0		$157,802$1,675$90$159,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Vitale ,  Nicole   E
Director Labor Relations
0		$129,124$1,433$50$130,607
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 		Whall ,  Daniel   W
Web Specialist
0		$74,081$0$74,081
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Wright-Miles ,  Sophia  
Accounting Associate
0		$64,096$0$64,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Yanchulis ,  Phillip   J
IT Manager
0		$144,500$1,683$12$146,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,213,334$0$281,721$4,989$5,500,044
Less Deductions    $1,632,164
Net Disbursements    $3,867,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-380

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,856 
Agency Fee Payers*0
Total Members/Fee Payers18,856 
*Agency Fee Payers are not considered members of the labor organization.
Active16,079Yes
Associate160No
Corporate44No
Retired2,573No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-380

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,206,403
2. Named Payer Non-itemized Receipts$45,605
3. All Other Receipts$394,733
4. Total Receipts$1,646,741
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$188,602
2. Named Payee Non-itemized Disbursements$38,204
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$157,633
6. Total Disbursements$384,439
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,898,655
2. Named Payee Non-itemized Disbursements$1,301,488
3. To Officers$703,278
4. To Employees$2,446,326
5. All Other Disbursements$1,947,279
6. Total Disbursements$14,297,026
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,723,491
2. Named Payee Non-itemized Disbursements$473,065
3. To Officers$68,090
4. To Employees$1,063,943
5. All Other Disbursements$268,568
6. Total Disbursements$3,597,157
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,712,652
2. Named Payee Non-itemized Disbursements$253,498
3. To Officers$115,030
4. To Employees$562,651
5. All Other Disbursements$339,440
6. Total Disbursements$2,983,271
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,601,254
2. Named Payee Non-itemized Disbursements$373,358
3. To Officers$263,883
4. To Employees$1,427,128
5. All Other Disbursements$766,137
6. Total Disbursements$4,431,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-380

Name and Address
(A)
AFL-CIO

815 16Tth St, Nw
Washington
DC
20006-0000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,269
Total of All Transactions with this Payee/Payer for This Schedule$17,269
Name and Address
(A)
AIREON
Suite 1150
1750 Tysons Blvd
Mclean
VA
22102-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Sponsorship09/19/2019$13,300
Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Sponsorship12/16/2019$14,000
Name and Address
(A)
CIGNA

900 Cottage Grove Rd
Bloomfield
CT
06002-0000
Type or Classification
(B)
Health Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,823
Refund11/14/2019$49,823
Name and Address
(A)
DELTA

1030 Delta Blvd
Atlanta
GA
30354-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship12/16/2019$10,000
Name and Address
(A)
EVANS CONSOLES
Suite 110
1577 Spring Hill Road
Vienna
VA
22182-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Sponsorship12/16/2019$7,600
Name and Address
(A)
EXTENSIA
Ste. #2100
9301 Corbin Ave.
Northridge
CA
91324-0000
Type or Classification
(B)
Mortgage Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,460
Refund12/04/2019$29,460
Name and Address
(A)
FEDERAL AVIATION ADMINISTRATION

800 Independence Ave Sw
Washington
DC
20591-0000
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,984
Federal Reimbursement of Legal Costs08/16/2019$41,249
Federal Reimbursement of Legal Costs09/19/2019$25,735
Federal Reimbursement of Legal Costs12/17/2019$35,000
Name and Address
(A)
FREQUENTIS USA, INC
Suite 100
8661 Robert Fulton Drive
Columbia
MD
21046-0000
Type or Classification
(B)
Communications Technology Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship08/16/2019$5,000
Name and Address
(A)
GEICO

4608 Willard Ave.
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$18,543
Sponsorship11/14/2019$10,000
Name and Address
(A)
HARRIS

1025 W Nasa Boulevard
Melbourne
FL
32919-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Sponsorship12/16/2019$9,500
Name and Address
(A)
INFINA, LTD.
Suite 650
8180 Greensboro Drive
Mclean
VA
22102-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Sponsorship12/16/2019$11,400
Name and Address
(A)
JMA SOLUTION
Suite 400E
600 Maryland Ave Sw
Washington
DC
20024-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship06/13/2019$5,000
Name and Address
(A)
LEIDOS

11951 Freedom Drive
Reston
VA
20190-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Sponsorship12/16/2019$16,625
Name and Address
(A)
LONG TERM CARE PARTNERS, LLC
Suite 306
100 Arboretum Drive
Portsmouth
NH
03801-0000
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/19/2019$5,000
Name and Address
(A)
MCGILLIVARY STEELE ELKIN LLP
Suite 1000
1101 Vermont Avenue
Washington
DC
20005-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$353,504
Reimbursement Of Legal Costs11/14/2019$353,504
Name and Address
(A)
MOSAIC ATM
Suite 300
540 Ft Evans Road
Leesburg
VA
20176-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship12/16/2019$5,000
Name and Address
(A)
NATCA CHARITABLE FOUNDATION

1325 Mass. Ave, NW
Washington
DC
20005-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,054
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$90,084
Expense Reimbursements11/14/2019$40,628
Expense Reimbursements12/23/2019$6,639
Expense Reimbursements12/23/2019$42,787
Name and Address
(A)
NATCA PAC

1325 Mass Ave, NW
Washington
DC
20005-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,765
Total Non-Itemized Transactions with this Payee/Payer$17,763
Total of All Transactions with this Payee/Payer for This Schedule$357,528
Reimbursement For Political Ed And Payroll Costs01/11/2019$73,818
Reimbursement For Political Ed And Payroll Costs01/16/2019$7,886
Reimbursement For Political Ed And Payroll Costs02/08/2019$7,879
Reimbursement For Political Ed And Payroll Costs03/08/2019$7,888
Reimbursement For Political Ed And Payroll Costs04/11/2019$9,084
Reimbursement For Political Ed And Payroll Costs05/09/2019$8,200
Reimbursement For Political Ed And Payroll Costs05/15/2019$5,937
Reimbursement For Political Ed And Payroll Costs06/18/2019$8,243
Reimbursement For Political Ed And Payroll Costs12/11/2019$6,140
Reimbursement For Political Ed And Payroll Costs12/11/2019$8,296
Reimbursement For Political Ed And Payroll Costs12/11/2019$15,208
Reimbursement For Political Ed And Payroll Costs12/11/2019$121,047
Reimbursement For Political Ed And Payroll Costs12/12/2019$6,000
Reimbursement For Political Ed And Payroll Costs12/12/2019$6,000
Reimbursement For Political Ed And Payroll Costs12/12/2019$12,000
Reimbursement For Political Ed And Payroll Costs12/12/2019$12,000
Reimbursement For Political Ed And Payroll Costs12/17/2019$12,285
Reimbursement For Political Ed And Payroll Costs12/20/2019$11,854
Name and Address
(A)
NATIONAL INSURANCE SERVICES
Suite 203
5545 Murray Ave
Memphis
TN
38119-0000
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Sponsorship07/15/2019$20,500
Sponsorship12/16/2019$5,000
Name and Address
(A)
NAV CANADA
P.O. Box 3411
Station T
Ottawa
00
000000000
Type or Classification
(B)
Air Navigation Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Sponsorship09/19/2019$13,300
Name and Address
(A)
RAYTHEON

870 Winter St
Waltham
MA
02451-1219
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Sponsorship12/16/2019$19,000
Name and Address
(A)
SAIC

1710 Saic Dr
Mclean
VA
22102-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Sponsorship12/16/2019$16,625
Name and Address
(A)
SCIOTEQ
Suite 100
6650 Sugarloaf Parkway
Duluth
GA
30097-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship12/16/2019$5,000
Name and Address
(A)
SERCO
Suite 600
12930 Worldgate Drive
Herndon
VA
20170-0000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship12/16/2019$5,000
Sponsorship12/23/2019$5,000
Name and Address
(A)
SKYONE FCU

1400 Aviation Blvd
Hawthorne
CA
80250-6656
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Sponsorship05/14/2019$9,500
Name and Address
(A)
SKYSOFT-ATM
Rte De Pre-Bios 17
Ch-1215
Geneva
00
000000000
Type or Classification
(B)
Technology and Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Sponsorship08/16/2019$7,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship12/16/2019$5,000
Name and Address
(A)
TO BE CONCEPTS

1108 Kings Way Ave
Yukon
OK
73099-0000
Type or Classification
(B)
It Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Refund11/14/2019$5,310
Name and Address
(A)
UNION PRIVILEGE
Suite 850
1100 1St Street, Ne
Washington
DC
20002-0000
Type or Classification
(B)
Not For Profit Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Affinity Income05/14/2019$5,153
Name and Address
(A)
UNITED AIRLINES
P.O. Box 66100

Chicago
IL
60666-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Sponsorship12/16/2019$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-380

Name and Address
(A)
AERO CLUB OF WASHINGTON
P.O. Box 16295

Washington
DC
20041-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,300
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$22,970
Publicity And Promotion11/22/2019$16,300
Name and Address
(A)
AIR TRAFFIC CONTROL ASSOCIATION
Suite 300
1101 King St
Alexandria
VA
22314-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$40,113
Publicity And Promotion08/22/2019$35,000
Name and Address
(A)
ALAN A. SYMONETTE, ESQ.

24 Veterans Square
Media
PA
19063-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Legal Fees For Representation Activities03/08/2019$5,073
Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,910
Total Non-Itemized Transactions with this Payee/Payer$19,920
Total of All Transactions with this Payee/Payer for This Schedule$59,830
Air Transportation01/22/2019$6,539
Air Transportation02/22/2019$7,142
Air Transportation05/23/2019$7,486
Air Transportation07/22/2019$7,256
Air Transportation08/22/2019$6,249
Air Transportation09/22/2019$5,238
Name and Address
(A)
ALTA STRADA

465 K Street Nw
Washington
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$2,304
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Meetings/Conferences12/22/2019$5,905
Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
AMERICAN AIRLINES INC

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,143
Total Non-Itemized Transactions with this Payee/Payer$4,805
Total of All Transactions with this Payee/Payer for This Schedule$174,948
Air Transportation02/22/2019$17,345
Air Transportation03/24/2019$10,552
Air Transportation04/23/2019$11,270
Air Transportation05/23/2019$9,336
Air Transportation06/22/2019$13,590
Air Transportation07/22/2019$20,676
Air Transportation08/22/2019$22,236
Air Transportation09/22/2019$21,443
Air Transportation10/22/2019$13,940
Air Transportation11/22/2019$16,256
Air Transportation12/22/2019$13,499
Name and Address
(A)
AMERICAN ASSOC OF AIRPORT EXECS

601 Madison Street
Alexandria
VA
22314-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,500
Publicity And Promotion02/22/2019$10,000
Publicity And Promotion03/24/2019$53,500
Name and Address
(A)
ANTHONY WALSH

14677 Bluebird St Nw
Andover
MN
55304-3428
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$7,884
Total of All Transactions with this Payee/Payer for This Schedule$7,884
Name and Address
(A)
ARBITRATION SERVICES, INC.
P.O. Box 22331

Portland
OR
97269-0331
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
ARENA AMERICAS

7000 S 10Th St
Oak Creek
WI
53154-0000
Type or Classification
(B)
Event Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$4,479
Total of All Transactions with this Payee/Payer for This Schedule$11,744
Publicity And Promotion11/22/2019$7,265
Name and Address
(A)
ART & NEGATIVE GRAPHICS, INC
Suite C
4621 Boston Way
Lanham
MD
20706-0000
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,402
Total Non-Itemized Transactions with this Payee/Payer$11,430
Total of All Transactions with this Payee/Payer for This Schedule$31,832
Printing & Photocopying05/03/2019$10,582
Printing & Photocopying10/22/2019$9,820
Name and Address
(A)
AVIS RENT A CAR CORP

6 Sylvan Way
Parsippany-Troy Hills
NJ
07054-0000
Type or Classification
(B)
Car Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$7,657
Name and Address
(A)
BARANOF DOWNTOWN

127 N Franklin Street
Juneau
AK
99801-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,877
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$13,807
Meetings/Conferences09/22/2019$12,877
Name and Address
(A)
BJ'S RESTAURANT BREWHOUSE

325 Outlet Shoppes Drive
Oklahoma City
OK
73128-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,233
Total Non-Itemized Transactions with this Payee/Payer$15,259
Total of All Transactions with this Payee/Payer for This Schedule$26,492
Meetings/Conferences03/24/2019$6,083
Meetings/Conferences06/22/2019$5,150
Name and Address
(A)
BRAD DAVIDSON

113 Three Oaks Rd
Okemos
MI
48864-4174
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$11,227
Total of All Transactions with this Payee/Payer for This Schedule$11,227
Name and Address
(A)
BRANDON MILLER

13101 Belle Grove Ct
Culpeper
VA
22701-1829
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$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
BRETT LYSTAD

1915 Esquire Ave
Fairbanks
AK
99709-4127
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$14,549
Total of All Transactions with this Payee/Payer for This Schedule$14,549
Name and Address
(A)
BRIDGET GEE

2905 Ridgewood Dr
Grapevine
TX
76051-3860
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$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
BRODY MCCRAY

517 Clagett St Sw
Leesburg
VA
20175-4358
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$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
BUCA CAFE ITALIANO

3645 Las Vegas Blvd S
Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,821
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$12,917
Safety Conference09/22/2019$12,821
Name and Address
(A)
BY DZIGN
#E
5625 Arville St
Las Vegas
NV
89118-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,769
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$13,827
Safety Conference09/22/2019$12,769
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. Box 96118

Las Vegas
NV
89193-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,360,925
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$2,370,347
Safety Conference 201801/10/2019$1,055,156
Safety Conference02/22/2019$25,000
Safety Conference09/10/2019$200,000
Safety Conference09/22/2019$32,111
Safety Conference10/22/2019$44,890
Safety Conference12/20/2019$998,668
Meetings/Conferences12/22/2019$5,100
Name and Address
(A)
CARMINE'S LAS VEGAS

3500 S Las Vegas Blvd
Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,367
Safety Conference04/23/2019$10,035
Safety Conference09/22/2019$23,332
Name and Address
(A)
CHAD SNEVE

1425 Line Creek Rd
Brooks
GA
30205-2633
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
CHERYL OXENBURG

872 Lawshe Rd
Senoia
GA
30276-1787
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,812
Total Non-Itemized Transactions with this Payee/Payer$4,441
Total of All Transactions with this Payee/Payer for This Schedule$16,253
Reimbursement of Meeting Expenses03/13/2019$5,923
Reimbursement of Meeting Expenses09/30/2019$5,889
Name and Address
(A)
CHESAPEAKE GRAPHICS

1002 Butterworth Court
Stevensville
MD
21666-2561
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
CHRISTIAN KARNS

145 Hidden Brook Trl
Fayetteville
GA
30215-4945
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,129
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$17,429
Reimbursement of Meeting Expenses08/26/2019$5,945
Reimbursement of Safety Conference Expenses10/28/2019$8,184
Name and Address
(A)
CISION US INC
P.O. Box 417215

Boston
MA
02241-7215
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Publicity And Promotion06/19/2019$5,512
Name and Address
(A)
COURTYARD BY MARRIOTT LONG BEACH DOWNTOWN

500 E 1st Street
Long Beach
CA
90802-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Meetings/Conferences03/24/2019$5,422
Name and Address
(A)
COURTYARD FORT WORTH

3001 Amador Drive
Fort Worth
TX
76177-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
COURTYARD OAKLAND

988 Broadway
Oakland
CA
94607-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,824
Meetings/Conferences03/24/2019$18,824
Name and Address
(A)
CUSTOMINK LLC

2910 District Ave
Fairfax
VA
22031-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,758
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Publicity And Promotion04/23/2019$5,758
Name and Address
(A)
DARFONS

2810 Elm Hill Pike
Nashville
TN
37214-3718
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Meetings/Conferences12/22/2019$5,091
Name and Address
(A)
DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,793
Total Non-Itemized Transactions with this Payee/Payer$21,149
Total of All Transactions with this Payee/Payer for This Schedule$46,942
Air Transportation04/23/2019$8,536
Air Transportation07/22/2019$5,249
Air Transportation08/22/2019$5,514
Air Transportation09/22/2019$6,494
Name and Address
(A)
DISPLAYS 2 GO

55 Broadcommon Rd
Bristol
RI
02809-2730
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$5,916
Total of All Transactions with this Payee/Payer for This Schedule$5,916
Name and Address
(A)
DONALD J. PETERSEN

21 Montana Del Sol
Placitas
NM
87043-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Legal Fees For Representation Activities10/17/2019$9,734
Name and Address
(A)
DOUBLE TREE ROSEMONT

5460 N River Road
Des Plaines
IL
60018-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,196
Total Non-Itemized Transactions with this Payee/Payer$1,089
Total of All Transactions with this Payee/Payer for This Schedule$18,285
Meetings/Conferences07/22/2019$17,196
Name and Address
(A)
DOUGLAS P. HAMMOND

3130 N. 160Th Avenue
Goodyear
AZ
85395-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,101
Legal Fees For Representation Activities06/04/2019$6,759
Legal Fees For Representation Activities08/08/2019$5,342
Name and Address
(A)
EAA AVIATION CENTER

3000 Proberezny Road
Oshkosh
WI
54902-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,163
Publicity And Promotion01/22/2019$10,000
Publicity And Promotion04/23/2019$35,000
Publicity And Promotion06/22/2019$25,000
Publicity And Promotion07/22/2019$34,163
Name and Address
(A)
EDWARD SZCZUKA

7514 N Palmer Ave
Kansas City
MO
64158-1068
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$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
EMBASSY SUITES WASHINGTON DC

900 10Th St Nw
Washington
DC
20001-4405
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,172
Total Non-Itemized Transactions with this Payee/Payer$9,595
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Meetings/Conferences11/22/2019$6,172
Name and Address
(A)
ETOUCHES INC

13 Marshall St
Norwalk
CT
06854-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Safety Conference02/22/2019$7,500
Name and Address
(A)
EVAN FRANKLIN MUNRO
Apt 4H
353 W 47Th St
Miami Beach
FL
33140-3106
Type or Classification
(B)
Tournament Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Publicity And Promotion08/28/2019$5,000
Name and Address
(A)
FAIRMONT KEA LANI

4100 Wailea Alanui Dr
Kihei
HI
96753-8449
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,779
Total Non-Itemized Transactions with this Payee/Payer$1,895
Total of All Transactions with this Payee/Payer for This Schedule$18,674
Meetings/Conferences01/22/2019$16,779
Name and Address
(A)
FALCON SOCIAL MEDIA MANAGEMENT
19Th Floor.
200 Vesey Street
New York
NY
10281-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Publicity And Promotion07/22/2019$9,000
Name and Address
(A)
FESTIVAL FOODS

2415 Westowne Ave
Oshkosh
WI
54904-7776
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
FLIGHT SAFETY FOUNDATION
Suite 400
801 N Fairfax
Alexandria
VA
22314-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity And Promotion07/22/2019$5,000
Name and Address
(A)
FREEMAN EXPOSITIONS INC

6555 West Sunset Road
Las Vegas
NV
89118-4239
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,556
Total Non-Itemized Transactions with this Payee/Payer$2,386
Total of All Transactions with this Payee/Payer for This Schedule$13,942
Publicity And Promotion12/22/2019$11,556
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC
P.O. Box 650036

Dallas
TX
75265-0036
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,996
Publicity And Promotion09/10/2019$6,680
Safety Conference10/29/2019$92,316
Name and Address
(A)
G STREET FOOD

1030 15Th St Nw
Washington
DC
20005-1503
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$9,473
Name and Address
(A)
GALLAGHER BASSETT SVCS., INC.
P.O. Box 7400-7526

Chicago
IL
60674-7526
Type or Classification
(B)
Environmental Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,404
Environmental Evaluation01/04/2019$8,950
Environmental Evaluation01/22/2019$17,900
Environmental Evaluation02/15/2019$8,950
Environmental Evaluation03/08/2019$8,950
Environmental Evaluation04/11/2019$8,950
Environmental Evaluation05/08/2019$8,950
Environmental Evaluation06/04/2019$10,054
Environmental Evaluation07/09/2019$8,950
Environmental Evaluation08/08/2019$8,950
Environmental Evaluation09/18/2019$8,950
Environmental Evaluation10/17/2019$8,950
Environmental Evaluation11/07/2019$8,950
Environmental Evaluation12/12/2019$8,950
Name and Address
(A)
GALLERY ONE
P.O. Box 2410

Marysville
CA
95901-0000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Membership Items - Safety Conference09/10/2019$7,000
Name and Address
(A)
GARY L. AXON
P.O. Box 190

Ashland
OR
97520-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Legal Fees For Representation Activities10/29/2019$7,200
Name and Address
(A)
GLOBAL EXPERIENCE SPECIAL

950 Grier Dr
Las Vegas
NV
89119-3701
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
GRAND WAILEA MAUI

3850 Wailea Alanui Drive
Kihei
HI
96753-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,559
Meetings/Conferences01/22/2019$8,559
Name and Address
(A)
HAMPTON INN ROANOKE

27 Church Ave Se
Roanoke
VA
24011-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Meetings/Conferences10/22/2019$9,881
Name and Address
(A)
HARRIS LITHOGRAPHICS, INC.

8516 Rainswood Dr
Landover
MD
20785-0000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,846
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$59,931
Printing & Photocopying01/31/2019$37,233
Printing & Photocopying02/26/2019$5,233
Printing & Photocopying07/09/2019$11,380
Name and Address
(A)
HERITAGE REPORTING CORP.
Suite #206
1220 L Street Nw
Washington
DC
20005-4018
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$11,350
Name and Address
(A)
HERTZ CORPORATION

8501 Williams Road
Estero
FL
33928-0000
Type or Classification
(B)
Car Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,947
Total of All Transactions with this Payee/Payer for This Schedule$7,947
Name and Address
(A)
HILTON COCOA BEACH

1550 North Atlantic Ave
Cocoa Beach
FL
32931-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Meetings/Conferences09/22/2019$7,369
Name and Address
(A)
HILTON GARDEN INN

7699 W Spectrum St
Boise
ID
83709-8317
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$4,556
Total of All Transactions with this Payee/Payer for This Schedule$10,143
Meetings/Conferences07/22/2019$5,587
Name and Address
(A)
HILTON GARDEN INN INDIANAPOLIS

5255 Noggle Way
Indianapolis
IN
46237-8583
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,486
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,986
Meetings/Conferences12/22/2019$7,486
Name and Address
(A)
HILTON HARTFORD

315 Trumbull St
Hartford
CT
06103-1115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$10,382
Meetings/Conferences12/22/2019$8,700
Name and Address
(A)
HILTON SAN JUAN

Los Rosales St.
San Juan
00
000000000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$13,491
Name and Address
(A)
HILTON SEATTLE

1301 6Th Avenue
Seattle
WA
98101-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,305
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$20,305
Meetings/Conferences07/22/2019$19,305
Name and Address
(A)
HOTEL PALACIO DEL RETIRO, AUTOGRAPH COLLECTION

Alfonso Xii 14
Madrid
00
000000000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,447
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$14,518
Meetings/Conferences03/24/2019$13,447
Name and Address
(A)
HOTEL WAILEA MAUI

555 Kaukahi Street
Wailea
HI
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Meetings/Conferences11/22/2019$6,956
Name and Address
(A)
IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,597
Total Non-Itemized Transactions with this Payee/Payer$29,383
Total of All Transactions with this Payee/Payer for This Schedule$258,980
Publicity And Promotion01/17/2019$9,322
Publicity And Promotion02/15/2019$61,524
Publicity And Promotion05/03/2019$6,232
Publicity And Promotion08/08/2019$16,017
Publicity And Promotion09/12/2019$28,618
Publicity And Promotion10/29/2019$6,770
Membership Items - Safety Conference01/04/2019$8,586
Membership Items - Safety Conference06/19/2019$9,479
Membership Items - Safety Conference09/12/2019$35,765
Membership Items - Safety Conference10/22/2019$41,332
Membership Items - Safety Conference11/26/2019$5,952
Name and Address
(A)
JAYMI STEINBERG

706 Brigadier Ct. Se
Leesburg
VA
20175-4450
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$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
JEFFREY RICHARDS

15693 Purcellville Rd
Purcellville
VA
20132-2983
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,349
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$165,783
Consulting For Representational Matters03/01/2019$12,725
Consulting For Representational Matters03/07/2019$12,725
Consulting For Representational Matters04/23/2019$12,725
Consulting For Representational Matters05/02/2019$12,725
Consulting For Representational Matters06/10/2019$25,450
Consulting For Representational Matters07/12/2019$12,725
Consulting For Representational Matters08/12/2019$12,785
Consulting For Representational Matters10/16/2019$14,404
Consulting For Representational Matters11/13/2019$13,442
Consulting For Representational Matters11/21/2019$12,725
Consulting For Representational Matters12/19/2019$12,918
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E
Salt Lake City
UT
84121-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 West 31St Street
New York
NY
10001-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publicity And Promotion11/22/2019$10,000
Name and Address
(A)
JOE'S DC

740 15Th Street Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
JUDD WALLACE

45069 E Hamilton St
Oberlin
OH
44074-9428
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$8,045
Total of All Transactions with this Payee/Payer for This Schedule$8,045
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16Th St. Nw
Washington
DC
20006-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publicity And Promotion05/08/2019$10,000
Name and Address
(A)
LEXITAS
P.O. Box 4227

Houston
TX
77210-4227
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$8,104
Name and Address
(A)
LINDA S. BYARS

4430 North Elizabeth Lane
Atlanta
GA
30339-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,815
Legal Fees For Representation Activities04/11/2019$16,815
Name and Address
(A)
LLOYD STUDIO

#2 Ames Place Drive
St. Louis
MO
63124-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,298
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$297,146
Safety Conference Production Costs05/30/2019$5,375
Safety Conference Production Costs07/24/2019$6,684
Safety Conference Production Costs08/13/2019$94,326
Safety Conference Production Costs10/09/2019$189,913
Name and Address
(A)
LRP PUBLICATIONS INC

360 Hiatt Dr
Palm Beach Gardens
FL
33418-7106
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,502
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$26,777
Legal Research03/24/2019$26,502
Name and Address
(A)
MAHOGANY PRIME STEAKHOUSE

145 W Sheridan Ave
Oklahoma City
OK
73102-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 Walker Street
Houston
TX
77010-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,202
Total Non-Itemized Transactions with this Payee/Payer$29,758
Total of All Transactions with this Payee/Payer for This Schedule$82,960
Meetings/Conferences02/22/2019$11,737
Meetings/Conferences05/22/2019$24,321
Meetings/Conferences11/22/2019$17,144
Name and Address
(A)
MARRIOTT NASHVILLE

600 Marriott Dr
Nashville
TN
37214-5046
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,757
Meetings/Conferences12/22/2019$9,757
Name and Address
(A)
MARRIOTT SONOMA RENAISSANCE

1325 Broadway at Leveroni
Sonoma
CA
95476-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,412
Total Non-Itemized Transactions with this Payee/Payer$4,169
Total of All Transactions with this Payee/Payer for This Schedule$17,581
Meetings/Conferences06/22/2019$5,000
Meetings/Conferences10/22/2019$8,412
Name and Address
(A)
MARTIN RAMIREZ

401 Elmgate St
Monterey Park
CA
91754-6420
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$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
MASTROS STEAKHOUSE DC

600 13Th St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
MESTALLA

Felipe Iv, 8, 1 Dcha
Madrid
00
000000000
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Publicity And Promotion11/22/2019$11,130
Name and Address
(A)
MTM RECOGNITION
P.O. Box 15659

Oklahoma City
OK
73115-5659
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,207
Total Non-Itemized Transactions with this Payee/Payer$3,626
Total of All Transactions with this Payee/Payer for This Schedule$14,833
Membership Items - Safety Conference12/23/2019$11,207
Name and Address
(A)
NATCA LOCAL A80

784 S Hwy 74
Peachtree City
GA
30269-3024
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,208
Dues Rebate01/16/2019$7,023
Dues Rebate04/18/2019$5,821
Dues Rebate07/18/2019$5,750
Dues Rebate10/18/2019$6,614
Name and Address
(A)
NATCA LOCAL A90

25 Robert Milligan Pkwy
Merrimack
NH
03054-4894
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,426
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$19,228
Dues Rebate01/16/2019$5,306
Dues Rebate10/18/2019$5,120
Name and Address
(A)
NATCA LOCAL ABE

135 Fashion Drive South
Allentown
PA
18109-9331
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
NATCA LOCAL ATL

1106 M.H. Jackson Service R
Atlanta
GA
30354-3711
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
NATCA LOCAL AUS

10102 Aircraft Lane
Austin
TX
78719-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
NATCA LOCAL BNA

515 Olen Taylor Drive
Nashville
TN
37217-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,523
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Name and Address
(A)
NATCA LOCAL BOS

600 Control Tower Rd 17Th F
East Boston
MA
02128-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
NATCA LOCAL C90
Ste 245
1100 Bowes Road
Elgin
IL
60123-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,530
Dues Rebate01/16/2019$6,356
Dues Rebate04/18/2019$5,470
Dues Rebate07/18/2019$5,461
Dues Rebate10/18/2019$6,243
Name and Address
(A)
NATCA LOCAL CLE
P.O. Box 81679
Cleveland Hopkins Atct
Cleveland
OH
44181-0679
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
NATCA LOCAL CLT

5507 Josh Birmingham Pkwy
Charlotte
NC
28208-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,718
Total Non-Itemized Transactions with this Payee/Payer$9,076
Total of All Transactions with this Payee/Payer for This Schedule$19,794
Dues Rebate01/16/2019$5,160
Dues Rebate10/18/2019$5,558
Name and Address
(A)
NATCA LOCAL CMH
Room# B215
4277 International Gateway
Columbus
OH
43219-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
Name and Address
(A)
NATCA LOCAL CRP

1386 Mcgloin Rd.
Corpus Christi
TX
78415-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
NATCA LOCAL CVG

56 New Price Pike
Erlanger
KY
41018-0000
Type or Classification
(B)
Local Union
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)
NATCA LOCAL D01
Rm.#240
26705 E. 68Th Ave.
Denver
CO
80249-6361
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,274
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$20,797
Dues Rebate01/16/2019$5,617
Dues Rebate10/18/2019$5,657
Name and Address
(A)
NATCA LOCAL D10
P.O. Box 610809

DFW Intl. Airport
TX
75261-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,510
Dues Rebate01/16/2019$6,284
Dues Rebate04/18/2019$5,470
Dues Rebate07/18/2019$5,452
Dues Rebate10/18/2019$6,304
Name and Address
(A)
NATCA LOCAL D21

Detroit Metro Airport Bldg
Detroit
MI
48242-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
Name and Address
(A)
NATCA LOCAL DAB

2302 Bellevue Ave.
Daytona Beach
FL
32114-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,646
Total of All Transactions with this Payee/Payer for This Schedule$9,646
Name and Address
(A)
NATCA LOCAL DCA

2130 Farrington Ave
Alexandria
VA
22303-1553
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
NATCA LOCAL DCC

3701 Macintosh Drive
Warrenton
VA
20187-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,067
Total of All Transactions with this Payee/Payer for This Schedule$15,067
Name and Address
(A)
NATCA LOCAL DEN
P.O. Box 49384

Denver
CO
80249-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
NATCA LOCAL DFW

1606 West 21St Street
Dallas
TX
75261-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$11,507
Name and Address
(A)
NATCA LOCAL DTW

Control Tower, Bldg #801
Detroit
MI
48242-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
NATCA LOCAL EAC
P.O. Box 327

Wheatland
OK
73097-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
NATCA LOCAL EAL
P.O. Box 877193
5715 S Settlers Bay Dr
Wasilla
AK
99687-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
NATCA LOCAL ECE
P.O. Box 15003

Kansas City
MO
64106-0003
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
NATCA LOCAL EEA

1 Aviation Plaza
Jamaica
NY
11434-4809
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,993
Total of All Transactions with this Payee/Payer for This Schedule$10,993
Name and Address
(A)
NATCA LOCAL EGL

618 S. Evergreen Ave.
Arlington Heights
IL
60005-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,846
Total of All Transactions with this Payee/Payer for This Schedule$16,846
Name and Address
(A)
NATCA LOCAL ENE

12 New England Executive Pa
Burlington
MA
01803-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,356
Total of All Transactions with this Payee/Payer for This Schedule$12,356
Name and Address
(A)
NATCA LOCAL ENM
P.O. Box 98583

Des Moines
WA
98198-0583
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,907
Dues Rebate01/16/2019$7,470
Dues Rebate04/18/2019$6,173
Dues Rebate07/18/2019$6,437
Dues Rebate10/18/2019$7,827
Name and Address
(A)
NATCA LOCAL ESO
P.O. Box 87146

College Park
GA
30337-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$18,833
Dues Rebate10/18/2019$5,180
Name and Address
(A)
NATCA LOCAL ESW
P.O. Box 161666

Fort Worth
TX
76161-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,841
Total of All Transactions with this Payee/Payer for This Schedule$15,841
Name and Address
(A)
NATCA LOCAL EWP
P.O. Box 1005

Manhattan Beach
CA
90267-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,606
Total of All Transactions with this Payee/Payer for This Schedule$13,606
Name and Address
(A)
NATCA LOCAL EWR

Bldg. 118 Flagpole Rd-Faa C
Newark
NJ
07114-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,637
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Name and Address
(A)
NATCA LOCAL F11

9399 Jeff Fuqua Blvd South
Orlando
FL
32827-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,863
Total of All Transactions with this Payee/Payer for This Schedule$8,863
Name and Address
(A)
NATCA LOCAL HCF

760 Worchester Ave.
Honolulu
HI
96818-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,665
Total of All Transactions with this Payee/Payer for This Schedule$17,665
Name and Address
(A)
NATCA LOCAL I90

4005 Greens Rd
Houston
TX
77032-2333
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,745
Total Non-Itemized Transactions with this Payee/Payer$4,979
Total of All Transactions with this Payee/Payer for This Schedule$22,724
Dues Rebate01/16/2019$6,141
Dues Rebate07/18/2019$5,381
Dues Rebate10/18/2019$6,223
Name and Address
(A)
NATCA LOCAL IAD

9759 Colbert Ln
Manassas
VA
20111-8029
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,959
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Name and Address
(A)
NATCA LOCAL IAH

4215 Will Clayton Parkway
Houston
TX
77032-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
NATCA LOCAL IND

8100 Col. H. Weir Cook Memo
Indianapolis
IN
46241-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
NATCA LOCAL JAX

14400 Whirlwind Ave
Jacksonville
FL
32218-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
NATCA LOCAL JFK

Bldg 156 JFK Airport
Jamaica
NY
11430-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
NATCA LOCAL L30

5755 Kelley Ln
Las Vegas
NV
89119-0000
Type or Classification
(B)
Local Union
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)
NATCA LOCAL LAS

699 Wright Brothers Ln
Las Vegas
NV
89119-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
NATCA LOCAL LAX

245 World Way North
Los Angeles
CA
90045-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,203
Total of All Transactions with this Payee/Payer for This Schedule$14,203
Name and Address
(A)
NATCA LOCAL LGA
Airport Traffic Control Tow
LaGuardia Airport Building
Flushing
NY
11371-0461
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,819
Total of All Transactions with this Payee/Payer for This Schedule$8,819
Name and Address
(A)
NATCA LOCAL M98
P.O. Box 17352

Minneapolis
MN
55417-0352
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,673
Total of All Transactions with this Payee/Payer for This Schedule$12,673
Name and Address
(A)
NATCA LOCAL MCI

#4 International Square
Kansas City
MO
64153-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
NATCA LOCAL MIA

6400 Nw 22nd Street
Miami
FL
33122-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,205
Dues Rebate01/16/2019$6,003
Dues Rebate04/18/2019$5,196
Dues Rebate07/18/2019$5,151
Dues Rebate10/18/2019$5,855
Name and Address
(A)
NATCA LOCAL MKE

5330 S. Howell Ave.
Milwaukee
WI
53207-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
NATCA LOCAL MSP

6311 34Th Ave. S.
Minneapolis
MN
55450-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
NATCA LOCAL MSY
P.O. Box 20028

New Orleans
LA
70141-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
NATCA LOCAL N90

1515 Stewart Ave.
Westbury
NY
11590-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,055
Dues Rebate01/16/2019$12,921
Dues Rebate04/18/2019$11,518
Dues Rebate07/18/2019$11,778
Dues Rebate10/18/2019$13,838
Name and Address
(A)
NATCA LOCAL NCT

11375 Douglas Road
Mather
CA
95655-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,547
Dues Rebate01/16/2019$9,307
Dues Rebate04/18/2019$7,985
Dues Rebate07/18/2019$7,863
Dues Rebate10/18/2019$9,392
Name and Address
(A)
NATCA LOCAL ORD
P.O. Box 66959

Chicago
IL
60666-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,943
Total of All Transactions with this Payee/Payer for This Schedule$15,943
Name and Address
(A)
NATCA LOCAL ORF

1245 Miller Store Rd.
Virginia Beach
VA
23455-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
NATCA LOCAL P31
P.O. Box 30341
NATCA P31 Local
Pensacola
FL
32503-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
NATCA LOCAL P50

3500 Sky Habor
Phoenix
AZ
85034-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,192
Total of All Transactions with this Payee/Payer for This Schedule$12,192
Name and Address
(A)
NATCA LOCAL P80
P.O. Box 56411

Portland
OR
97238-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
NATCA LOCAL PBI

3550 Belvedere Rd
West Palm Beach
FL
33406-1504
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,142
Total of All Transactions with this Payee/Payer for This Schedule$8,142
Name and Address
(A)
NATCA LOCAL PCT

3699 Macintosh Dr
Warrenton
VA
20187-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,685
Dues Rebate01/16/2019$10,893
Dues Rebate04/18/2019$9,130
Dues Rebate07/18/2019$9,425
Dues Rebate10/18/2019$11,237
Name and Address
(A)
NATCA LOCAL PHL

15 Hog Island Rd/Faa Bldg
Philadelphia
PA
19153-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,090
Total of All Transactions with this Payee/Payer for This Schedule$18,090
Name and Address
(A)
NATCA LOCAL PHX

3500 Sky Harbor Blvd
Phoenix
AZ
85034-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
NATCA LOCAL PIT
P.O. Box 1136
Faa Bldg Tower Road
Coraopolis
PA
15108-6136
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
NATCA LOCAL RDU

714 Baker Dr.
Haw River
NC
27258-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
NATCA LOCAL S46

825 S. 160Th Street
Burien
WA
98148-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
NATCA LOCAL S56

1201 North 4000 West
Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$8,121
Name and Address
(A)
NATCA LOCAL SAT

9434 Airport Blvd
San Antonio
TX
78216-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
NATCA LOCAL SCT

9175 Kearny Villa Rd.
San Diego
CA
92126-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,857
Dues Rebate01/16/2019$14,453
Dues Rebate04/18/2019$12,573
Dues Rebate07/18/2019$12,743
Dues Rebate10/18/2019$15,088
Name and Address
(A)
NATCA LOCAL SDF

755 Grade Lane
Louisville
KY
40213-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
NATCA LOCAL SFO
Upper Domestic Loop
San Francisco Intl Airport
San Francisco
CA
94128-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$6,941
Name and Address
(A)
NATCA LOCAL SLC

1201 N. 4000 W.
Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
NATCA LOCAL T75

22 Research Park Court
Saint Charles
MO
63004-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
NATCA LOCAL TPA
Ste 100
4180 George J Bean Pkwy
Tampa
FL
33607-1401
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,488
Total of All Transactions with this Payee/Payer for This Schedule$10,488
Name and Address
(A)
NATCA LOCAL ZAB

8000 Louisiana Blvd. Ne
Albuquerque
NM
87109-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,928
Dues Rebate01/16/2019$7,722
Dues Rebate04/18/2019$6,539
Dues Rebate07/18/2019$6,739
Dues Rebate10/18/2019$7,928
Name and Address
(A)
NATCA LOCAL ZAN
P.O. Box 140284

Anchorage
AK
99514-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,079
Total Non-Itemized Transactions with this Payee/Payer$9,537
Total of All Transactions with this Payee/Payer for This Schedule$20,616
Dues Rebate01/16/2019$5,568
Dues Rebate10/18/2019$5,511
Name and Address
(A)
NATCA LOCAL ZAU

619 W New Indian Trail
Aurora
IL
60506-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,264
Dues Rebate01/16/2019$20,034
Dues Rebate04/18/2019$17,023
Dues Rebate07/18/2019$17,608
Dues Rebate10/18/2019$20,599
Name and Address
(A)
NATCA LOCAL ZBW

35 Northeastern Blvd
Nashua
NH
03062-3126
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,463
Dues Rebate01/16/2019$12,985
Dues Rebate04/18/2019$11,051
Dues Rebate07/18/2019$11,145
Dues Rebate10/18/2019$13,282
Name and Address
(A)
NATCA LOCAL ZDC
P.O. Box 111

Cavetown
MD
21720-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,698
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$77,347
Dues Rebate01/16/2019$19,970
Dues Rebate04/18/2019$17,248
Dues Rebate07/18/2019$17,556
Dues Rebate10/18/2019$20,924
Name and Address
(A)
NATCA LOCAL ZDV

2211 17Th Ave
Longmont
CO
80501-9763
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,006
Dues Rebate01/16/2019$11,816
Dues Rebate04/18/2019$10,206
Dues Rebate07/18/2019$10,380
Dues Rebate10/18/2019$12,604
Name and Address
(A)
NATCA LOCAL ZFW

13800 Faa Road
Fort Worth
TX
76155-0006
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,472
Dues Rebate01/16/2019$16,312
Dues Rebate04/18/2019$13,861
Dues Rebate07/18/2019$14,242
Dues Rebate10/18/2019$17,057
Name and Address
(A)
NATCA LOCAL ZHU

16600 Jfk Blvd.
Houston
TX
77032-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,943
Dues Rebate01/16/2019$16,691
Dues Rebate04/18/2019$14,284
Dues Rebate07/18/2019$14,656
Dues Rebate10/18/2019$17,312
Name and Address
(A)
NATCA LOCAL ZID

1850 S Sigsbee St
Indianapolis
IN
46241-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,648
Dues Rebate01/16/2019$13,550
Dues Rebate04/18/2019$11,608
Dues Rebate07/18/2019$12,006
Dues Rebate10/18/2019$14,484
Name and Address
(A)
NATCA LOCAL ZJX
P.O. Box 448

Hilliard
FL
32046-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,566
Dues Rebate01/16/2019$10,619
Dues Rebate04/18/2019$9,095
Dues Rebate07/18/2019$9,473
Dues Rebate10/18/2019$11,379
Name and Address
(A)
NATCA LOCAL ZKC

250 S. Rogers Road
Olathe
KS
66062-1689
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,835
Dues Rebate01/16/2019$10,278
Dues Rebate04/18/2019$8,829
Dues Rebate07/18/2019$8,851
Dues Rebate10/18/2019$10,877
Name and Address
(A)
NATCA LOCAL ZLA

2555 East Ave. P
Palmdale
CA
93550-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,118
Dues Rebate01/16/2019$15,129
Dues Rebate04/18/2019$13,231
Dues Rebate07/18/2019$13,324
Dues Rebate10/18/2019$15,434
Name and Address
(A)
NATCA LOCAL ZLC
P.O. Box 16763

Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,247
Dues Rebate01/16/2019$6,107
Dues Rebate04/18/2019$5,274
Dues Rebate07/18/2019$5,389
Dues Rebate10/18/2019$6,477
Name and Address
(A)
NATCA LOCAL ZMA

7500 Nw 58Th Street
Miami
FL
33166-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,298
Dues Rebate01/16/2019$14,179
Dues Rebate04/18/2019$12,124
Dues Rebate07/18/2019$12,369
Dues Rebate10/18/2019$14,626
Name and Address
(A)
NATCA LOCAL ZME

3229 Democrate Rd
Memphis
TN
38118-1513
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,537
Dues Rebate01/16/2019$13,481
Dues Rebate04/18/2019$11,605
Dues Rebate07/18/2019$11,908
Dues Rebate10/18/2019$13,543
Name and Address
(A)
NATCA LOCAL ZMP

512 Division Street
Farmington
MN
55024-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,044
Dues Rebate01/16/2019$14,414
Dues Rebate04/18/2019$12,296
Dues Rebate07/18/2019$12,463
Dues Rebate10/18/2019$14,871
Name and Address
(A)
NATCA LOCAL ZNY
P.O. Box 380

Bohemia
NY
11716-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,063
Dues Rebate01/16/2019$20,180
Dues Rebate04/18/2019$17,218
Dues Rebate07/18/2019$17,398
Dues Rebate10/18/2019$20,267
Name and Address
(A)
NATCA LOCAL ZOA

5125 Central Ave.
Fremont
CA
94536-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,444
Dues Rebate01/16/2019$12,813
Dues Rebate04/18/2019$10,906
Dues Rebate07/18/2019$11,200
Dues Rebate10/18/2019$13,525
Name and Address
(A)
NATCA LOCAL ZOB

326 East Lorain
Oberlin
OH
44074-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,704
Dues Rebate01/16/2019$18,608
Dues Rebate04/18/2019$15,785
Dues Rebate07/18/2019$16,045
Dues Rebate10/18/2019$19,266
Name and Address
(A)
NATCA LOCAL ZSE

3101 Auburn Way South
Auburn
WA
98092-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,926
Dues Rebate01/16/2019$9,016
Dues Rebate04/18/2019$7,712
Dues Rebate07/18/2019$7,882
Dues Rebate10/18/2019$9,316
Name and Address
(A)
NATCA LOCAL ZSU

5000 Carr 190 Rd.
Carolina
00
000000000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
NATCA LOCAL ZTL

299 Woolsey Rd.
Hampton
GA
30228-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,416
Dues Rebate01/16/2019$19,967
Dues Rebate04/18/2019$16,849
Dues Rebate07/18/2019$17,196
Dues Rebate10/18/2019$20,404
Name and Address
(A)
NATIONAL AIR & SPACE MUSEUM
P.O. Box 37012, Mrc321

Washington
DC
20013-7012
Type or Classification
(B)
Aviation Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publicity And Promotion10/03/2019$10,000
Name and Address
(A)
NATIONAL BUSINESS AVIATION ASSOCIATION

1200 G St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Publicity And Promotion12/22/2019$5,380
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 Rockville Pike
Bethesda
MD
20814-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publicity And Promotion03/27/2019$10,000
Name and Address
(A)
NATL HISPANIC COALITION FED AV

5008 Brindle Dr.
Crowley
OK
73012-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Publicity And Promotion04/23/2019$8,000
Name and Address
(A)
NBCFAE

10600 Blackstone Ave.
Cheltenham
MD
20623-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity And Promotion04/18/2019$5,000
Name and Address
(A)
NOVA LABOR FEDERATION
P.O. Box 565

Annandale
VA
22003-0565
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Publicity And Promotion03/27/2019$7,000
Name and Address
(A)
OCEAN PRIME

1341 G Street Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,411
Total of All Transactions with this Payee/Payer for This Schedule$10,411
Name and Address
(A)
PATRICK HALTER

315 Meadow Lake Drive
Columbia Falls
MT
59912-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Legal Fees For Representation Activities04/11/2019$6,650
Name and Address
(A)
PDQ PRINTING INC

3820 S Valley View Blvd
Las Vegas
NV
89103-0000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,995
Safety Conference09/22/2019$12,995
Name and Address
(A)
PHILIP HUGHES

78 Spruce Ln
Auburn
NH
03032-3416
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,069
Total Non-Itemized Transactions with this Payee/Payer$15,661
Total of All Transactions with this Payee/Payer for This Schedule$100,730
Consulting For Representational Matters07/04/2019$14,526
Consulting For Representational Matters07/29/2019$13,016
Consulting For Representational Matters08/26/2019$11,281
Consulting For Representational Matters09/27/2019$13,056
Consulting For Representational Matters10/22/2019$10,732
Consulting For Representational Matters11/29/2019$10,959
Consulting For Representational Matters12/26/2019$11,499
Name and Address
(A)
PLANK

98 Broadway
Oakland
CA
94607-3702
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Meetings/Conferences01/22/2019$6,783
Meetings/Conferences02/22/2019$6,783
Meetings/Conferences03/24/2019$11,634
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING

9550 Lynn Buff Court
Laurel
MD
20723-0000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,643
Printing & Photocopying08/08/2019$8,428
Printing & Photocopying09/10/2019$15,284
Printing & Photocopying11/07/2019$6,931
Name and Address
(A)
PROFESSIONAL WOMEN CONTROLLERS

12 Cone Mountain Rd
West Granby
CT
06090-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Publicity And Promotion 03/08/2019$10,000
Publicity And Promotion 202008/28/2019$10,000
Name and Address
(A)
RARE STEAKHOUSE AND TAVERN

1595 I St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,327
Total Non-Itemized Transactions with this Payee/Payer$8,518
Total of All Transactions with this Payee/Payer for This Schedule$46,845
Meetings/Conferences02/22/2019$7,896
Meetings/Conferences04/23/2019$11,250
Meetings/Conferences06/22/2019$12,739
Meetings/Conferences11/22/2019$6,442
Name and Address
(A)
RENAISSANCE BOSTON WATERFRONT HOTEL

606 Congress Street
Boston
MA
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,028
Meetings/Conferences12/22/2019$12,028
Name and Address
(A)
RICHARD KENNINGTON

1309 Ne 125Th Ave
Vancouver
WA
98684-5654
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$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
RISTORANTE I RICCHI

1220 19Th St Nw
Washington
DC
20036-2438
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
ROBERT KINDRED

200 Bonnie Jean Ct
Anchorage
AK
99515-3381
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$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
RTCA

1150 18Th Street N
Washington
DC
20036-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Publicity and Promotion02/22/2019$12,000
Name and Address
(A)
SAMANTHA NAVARRO

8019 173Rd Ave E
Sumner
WA
98390-2542
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
SCOTT AIRITAM'S LEADERSHIP SYS
#5001
2710 Routh Creek Pkwy
Richardson
TX
75082-0000
Type or Classification
(B)
Training Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,394
Total of All Transactions with this Payee/Payer for This Schedule$7,394
Name and Address
(A)
SCOTT FINERON

5233 Brentford Way
El Dorado Hills
CA
95762-9532
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$9,422
Total of All Transactions with this Payee/Payer for This Schedule$9,422
Name and Address
(A)
SHERATON ANCHORAGE

401 East 6Th Ave
Anchorage
AK
99501-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,636
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$11,669
Meetings/Conferences06/22/2019$11,636
Name and Address
(A)
SHERATON DETROIT

8000 Merriman Rd
Romulus
MI
48174-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Meetings/Conferences10/22/2019$7,129
Name and Address
(A)
SINDICATO DE CONTROLADORES PROFESIONALES EN TRANSI

Sucursal De Correos Escazu
San Jose
00
000000000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity And Promotion06/18/2019$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,233
Total Non-Itemized Transactions with this Payee/Payer$15,293
Total of All Transactions with this Payee/Payer for This Schedule$60,526
Air Transportation02/22/2019$6,070
Air Transportation03/24/2019$5,244
Air Transportation04/23/2019$7,533
Air Transportation05/23/2019$5,103
Air Transportation07/22/2019$5,055
Air Transportation08/22/2019$8,481
Air Transportation09/22/2019$7,747
Name and Address
(A)
STEVEN ROSENFELD

574 Stonegate Terr
Glencoe
IL
60022-1436
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$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
THE AOPA FOUNDATION INC

421 Aviation Way
Frederick
MD
21701-4756
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity And Promotion11/22/2019$5,000
Name and Address
(A)
THE CAPITAL HILTON

1001 16Th St Nw
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,521
Total of All Transactions with this Payee/Payer for This Schedule$12,521
Name and Address
(A)
THE ENVOY BOSTON

70 Sleeper St
Boston
MA
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
THE MADISON HOTEL

1177 15Th St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,391
Total Non-Itemized Transactions with this Payee/Payer$15,292
Total of All Transactions with this Payee/Payer for This Schedule$54,683
Meetings/Conferences02/22/2019$7,987
Meetings/Conferences05/23/2019$7,002
Meetings/Conferences06/22/2019$12,035
Meetings/Conferences11/22/2019$12,367
Name and Address
(A)
THE PALM WASHINGTON DC

1225 19Th St Nw
Washington
DC
20036-2459
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$14,360
Total of All Transactions with this Payee/Payer for This Schedule$20,270
Meetings/Conferences09/22/2019$5,910
Name and Address
(A)
THE RIGGSBY

1731 New Hampshire Ave N
Washington Dc
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$2,973
Total of All Transactions with this Payee/Payer for This Schedule$17,848
Meetings/Conferences02/22/2019$5,809
Meetings/Conferences11/22/2019$9,066
Name and Address
(A)
THE WESTIN RESORT & SPA CONCHAL

Playa Conchal
Guanacaste
00
000000000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
THOMAS ADCOCK

2518 Nassau Ln
Fort Lauderdale
FL
33312-4618
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$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
THOMSON REUTERS LEGAL

610 Opperman Dr
Saint Paul
MN
55123-1340
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,413
Total of All Transactions with this Payee/Payer for This Schedule$48,413
Name and Address
(A)
UBER TECHNOLOGIES INC

1455 Market St
San Francisco
CA
94103-0000
Type or Classification
(B)
Parking/Taxi
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
UNION LABOR WORKS
P.O. Box 4757

Danbury
CT
06813-0000
Type or Classification
(B)
Media Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,019,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,019,093
Publicity And Promotion02/26/2019$91,651
Publicity And Promotion03/15/2019$75,673
Publicity And Promotion04/11/2019$75,673
Publicity And Promotion05/16/2019$75,673
Publicity And Promotion06/19/2019$94,233
Publicity And Promotion07/18/2019$75,673
Publicity And Promotion09/06/2019$173,846
Publicity And Promotion10/03/2019$107,733
Publicity And Promotion11/05/2019$133,289
Publicity And Promotion12/23/2019$115,649
Name and Address
(A)
UNITED AIRLINES INC
P.O. Box 66100

Chicago
IL
60666-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,176
Air Transportation01/22/2019$22,061
Air Transportation02/22/2019$22,423
Air Transportation03/24/2019$31,068
Air Transportation04/23/2019$17,023
Air Transportation05/23/2019$12,133
Air Transportation06/22/2019$16,827
Air Transportation07/22/2019$18,407
Air Transportation08/22/2019$17,715
Air Transportation09/22/2019$23,806
Air Transportation10/22/2019$14,630
Air Transportation11/22/2019$13,949
Air Transportation12/22/2019$12,134
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Postage & Express Mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Name and Address
(A)
VIRGIL'S BBQ

3545 Las Vegas Blvd S
Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,210
Safety Conference05/23/2019$12,328
Safety Conference09/22/2019$33,882
Name and Address
(A)
VIRTUAL FLIGHT SURGEONS
Suite #110
7000 S. Yosemite St.
Centennial
CO
80112-0000
Type or Classification
(B)
Medical Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,000
Medical Consulting01/31/2019$93,250
Medical Consulting03/27/2019$93,250
Medical Consulting06/25/2019$93,250
Medical Consulting09/26/2019$93,250
Name and Address
(A)
VIRTUAL SPORTS

17600 W Valley Hwy
Tukwila
WA
98188-0000
Type or Classification
(B)
Event Site
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
W HOTELS MONTREAL

901 Square Victoria
Montreal
00
000000000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,254
Total of All Transactions with this Payee/Payer for This Schedule$10,254
Name and Address
(A)
WOMEN IN AVIATION INTERNATIONAL

3647 State Route 503 S
West Alexandria
OH
45381-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
WOODLEY & MCGILLIVARY
Ste. #1000
1101 Vermont Ave., Nw
Washington
DC
20005-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,630
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$25,968
Legal Fees For Representation Activities03/08/2019$8,076
Legal Fees For Representation Activities03/27/2019$14,554
Name and Address
(A)
WORLD ATM CONGRESS
Ste 300
1101 King Street
Alexandria
VA
22314-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,477
Total Non-Itemized Transactions with this Payee/Payer$3,544
Total of All Transactions with this Payee/Payer for This Schedule$25,021
Publicity And Promotion03/24/2019$21,477
Name and Address
(A)
YARD HOUSE

812 7Th St Nw
Washington
DC
20001-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$3,023
Total of All Transactions with this Payee/Payer for This Schedule$9,043
Meetings/Conferences08/22/2019$6,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-380

Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950
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$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
ALTA STRADA

465 K Street Nw
Washington
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,999
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$22,108
NATCA In Washington05/23/2019$12,999
Name and Address
(A)
AMERICAN AIRLINES INC

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,028
Total Non-Itemized Transactions with this Payee/Payer$19,212
Total of All Transactions with this Payee/Payer for This Schedule$34,240
Air Transportation01/22/2019$8,068
Air Transportation02/22/2019$6,960
Name and Address
(A)
ANDRE JEAN

2 Diamond Dr
Derry
NH
03038-7269
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$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Name and Address
(A)
ANTHONY SCHIFANO

1436 Kilburn Ln
Fort Mill
SC
29715-0016
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$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
BEACON HOTEL DC

1615 Rhode Island Ave Nw
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Meetings/Conferences02/22/2019$6,799
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC
P.O. Box 419841

Boston
MA
02241-9841
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
BULLFEATHERS

410 1St St Se
Washington Dc
DC
20003-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,576
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$40,837
NATCA In Washington06/22/2019$40,576
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. Box 96118

Las Vegas
NV
89193-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Meetings/Conferences11/22/2019$15,000
Name and Address
(A)
CAPITOL HILL CLUB

300 1St St Se
Washington
DC
20003-1801
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,104
Total Non-Itemized Transactions with this Payee/Payer$1,738
Total of All Transactions with this Payee/Payer for This Schedule$7,842
Membership Fees04/23/2019$6,104
Name and Address
(A)
CAPITOLHOST
Room B
339 B Rayburn Hous
Washington
DC
20515-0001
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,706
NATCA In Washington06/22/2019$37,706
Name and Address
(A)
CARMINE'S DC

425 7Th St Nw
Washington
DC
20004-2229
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,507
Meetings/Conferences01/22/2019$10,090
NATCA In Washington05/23/2019$36,858
NATCA In Washington11/22/2019$20,559
Name and Address
(A)
CHERYL OXENBURG

872 Lawshe Rd
Senoia
GA
30276-1787
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,957
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$9,276
Reimbursement of Meeting Expenses09/30/2019$6,957
Name and Address
(A)
COREY SOIGNET

4110 E Slate Hills Lane
Spring
TX
77386-4601
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$16,312
Total of All Transactions with this Payee/Payer for This Schedule$16,312
Name and Address
(A)
CQ ROLL CALL

1201 Pennsylvania Ave. Nw 6
Washington
DC
20004-0000
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,590
Subscription02/26/2019$19,795
Subscription08/08/2019$19,795
Name and Address
(A)
CRAIG SMITH

1144 Ridgeview Ct
Avon
IN
46123-7408
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$22,120
Total of All Transactions with this Payee/Payer for This Schedule$40,120
Grass Roots Stipends & Expenses07/25/2019$6,000
Grass Roots Stipends & Expenses08/28/2019$6,000
Grass Roots Stipends & Expenses09/26/2019$6,000
Name and Address
(A)
DAVID SKARPHOL

5502 S Concord Ct
Gilbert
AZ
85298-7315
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,164
Total Non-Itemized Transactions with this Payee/Payer$14,824
Total of All Transactions with this Payee/Payer for This Schedule$20,988
Reimbursement of NATCA In Washington Expenses06/14/2019$6,164
Name and Address
(A)
DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,981
Total of All Transactions with this Payee/Payer for This Schedule$10,981
Name and Address
(A)
EATON DC WASHINGTON

1201 K Street Nw
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,048
NATCA In Washington04/23/2019$13,048
Name and Address
(A)
ERIN PHELPS

5909 Grimes Ave S
Edina
MN
55424-1936
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC
P.O. Box 650036

Dallas
TX
75265-0036
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,521
NATCA In Washington09/06/2019$36,521
Name and Address
(A)
GHIBELLINA

1610 14Th Street Nw
Washington
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,959
Meetings/Conferences02/22/2019$9,959
Name and Address
(A)
HILL COUNTRY BBQ

410 7Th St Nw
Washington
DC
20004-2217
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,141
Meetings/Conferences02/22/2019$14,000
NATCA In Washington04/23/2019$12,167
NATCA In Washington05/23/2019$15,974
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 New Jersey Ave Nw
Washington
DC
20001-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$20,032
Meetings/Conferences01/22/2019$17,600
Name and Address
(A)
HYATT REGENCY-WASHINGTON
P.O. Box 426012

Washington
DC
20042-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,557
NATCA In Washington08/20/2019$522,557
Name and Address
(A)
IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,183
Total Non-Itemized Transactions with this Payee/Payer$4,703
Total of All Transactions with this Payee/Payer for This Schedule$17,886
Membership Items - NATCA In Washington06/11/2019$7,454
Membership Items - NATCA In Washington11/22/2019$5,729
Name and Address
(A)
JENNIFER BENJAMIN

1343 Mount Evans Blvd
Pine
CO
80470-7995
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$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
JENNIFER CHHETRI

2030 Federal Rd
Roswell
GA
30075-4194
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$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
JERRY COSTELLO GROUP, LLC
Suite #101
138 Lincoln Place Court
Bellerville
IL
62221-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Consulting01/11/2019$15,000
Political Consulting02/07/2019$15,000
Political Consulting03/08/2019$15,000
Political Consulting04/11/2019$15,000
Political Consulting05/08/2019$15,000
Political Consulting06/06/2019$15,000
Political Consulting07/11/2019$15,000
Political Consulting08/13/2019$15,000
Political Consulting09/18/2019$15,000
Political Consulting10/17/2019$15,000
Political Consulting11/07/2019$15,000
Political Consulting12/06/2019$15,000
Name and Address
(A)
JOE'S DC

740 15Th Street Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,185
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$8,502
Meetings/Conferences06/22/2019$8,185
Name and Address
(A)
MARRIOTT MARQUIS, Washington, DC

901 Mass Ave, NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,874
Total of All Transactions with this Payee/Payer for This Schedule$18,874
Name and Address
(A)
MOSAIC

4801 Viewpoint Place
Cheverly
MD
20781-1100
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Membership Items - NATCA In Washington06/11/2019$10,465
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 Ivy St Se
Washington
DC
20003-4006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$23,242
Membership Fees04/23/2019$13,696
Name and Address
(A)
NATIONAL JOURNAL GROUP
P.O. Box 69023

Baltimore
MD
21264-9023
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,900
Subscription03/27/2019$20,000
Subscription07/09/2019$29,900
Name and Address
(A)
OLDAKER & WILLISON, L.L.P.
Ste. #1100
818 Connecticut Ave., Nw
Washington
DC
20006-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Political Consulting12/12/2019$5,775
Name and Address
(A)
PENN SOCIAL

801 E St Nw
Washington
DC
20004-2182
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,038
NATCA In Washington05/23/2019$38,038
Name and Address
(A)
PI PIZZERIA

910 F St Nw
Washington
DC
20004-1404
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,306
NATCA In Washington05/23/2019$10,306
Name and Address
(A)
POLITICO LLC
P.O. Box 419342

Boston
MA
02241-9342
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,749
Subscription12/06/2019$11,749
Name and Address
(A)
RARE STEAKHOUSE AND TAVERN

1595 I St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,604
Meetings/Conferences01/22/2019$8,604
Name and Address
(A)
RICHARD KENNINGTON

1309 Ne 125Th Ave
Vancouver
WA
98684-5654
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$10,974
Total of All Transactions with this Payee/Payer for This Schedule$10,974
Name and Address
(A)
ROBERT ZABEL

1405 Cottonwood Cir
Noblesville
IN
46062-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$9,437
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Grass Roots Stipends & Expenses08/28/2019$6,000
Grass Roots Stipends & Expenses09/26/2019$6,000
Name and Address
(A)
ROCK BOTTOM RESTAURANT

509 7th St Nw
Washington
DC
20004-1600
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,402
NATCA In Washington05/23/2019$7,402
Name and Address
(A)
RONALD SHONK

5500 Schueller Blvd
Sheffield Lake
OH
44054-2300
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$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,844
Total of All Transactions with this Payee/Payer for This Schedule$13,844
Name and Address
(A)
SQUIRE PATTON BOGGS (US) LLP
P.O. Box 643051

Cincinnati
OH
45264-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Political Consulting11/14/2019$50,000
Political Consulting12/04/2019$20,000
Name and Address
(A)
STANLEY PARULSKI

206 Panferio Dr
Gulf Breeze
FL
32561-2187
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$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
SULLIVANS STRATEGIES LLC
P.O. Box 15288

Washington
DC
20003-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,315
Political Consulting 04/11/2019$15,000
Political Consulting 04/18/2019$45,000
Political Consulting 07/18/2019$30,000
Political Consulting 08/28/2019$15,000
Political Consulting 09/18/2019$15,000
Political Consulting 10/17/2019$15,000
Political Consulting 11/14/2019$15,315
Political Consulting 12/06/2019$15,000
Name and Address
(A)
THE CAPITAL HILTON

1001 16Th St Nw
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,377
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$15,923
Meetings/Conferences01/22/2019$14,377
Name and Address
(A)
THE MADISON HOTEL

1177 15Th St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,290
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$37,887
Meetings/Conferences01/22/2019$7,171
Meetings/Conferences02/22/2019$28,119
Name and Address
(A)
THOMAS THOMPSON

1935 Sweet Gum Dr
Avon
IN
46123-7425
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,024
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$31,441
Grass Roots Stipends & Expenses09/09/2019$11,993
Grass Roots Stipends & Expenses10/11/2019$7,031
Name and Address
(A)
TRISHA PESIRI-DYBVIK

540 Marissa Ln
Camarillo
CA
93010-1178
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$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
UNITED AIRLINES INC
P.O. Box 66100

Chicago
IL
60666-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
WHITMER & WORRALL, LLC
Ste #1075
1401 H St., Nw
Washington
DC
20005-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,725
Political Consulting01/11/2019$15,675
Political Consulting02/15/2019$15,675
Political Consulting03/06/2019$15,675
Political Consulting04/18/2019$15,675
Political Consulting05/08/2019$15,675
Political Consulting06/06/2019$15,675
Political Consulting07/24/2019$15,675
Name and Address
(A)
YARD HOUSE

812 7Th St Nw
Washington
DC
20001-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,362
Meetings/Conferences01/22/2019$6,542
NATCA In Washington05/23/2019$8,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-380

Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
AMERICAN CIVIL LIBERTIES UNION
18Th Floor
125 Broad Street
New York
NY
10004-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation05/22/2019$25,000
Name and Address
(A)
AMERICAN FOUNDATION FOR SUICIDE PREVENTION

120 Wall St
New York
NY
10005-4015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Donation09/22/2019$10,000
Name and Address
(A)
IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Name and Address
(A)
JACK STACK FREIGHT HOUSE

13441 Holmes Rd
Kansas City
MO
64145-1445
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
NATCA CHARITABLE FOUNDATION

1325 Mass Ave, Nw
Washington
DC
20005-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,700
Total Non-Itemized Transactions with this Payee/Payer$4,035
Total of All Transactions with this Payee/Payer for This Schedule$31,735
Remittance of Fundraising Proceeds12/23/2019$17,700
Donation09/03/2019$10,000
Name and Address
(A)
NATIONAL AIR & SPACE MUSEUM
P.O. Box 37012, Mrc321

Washington
DC
20013-7012
Type or Classification
(B)
Aviation Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation01/11/2019$100,000
Name and Address
(A)
OFFICEMAX/DEPOT

1910 South Koeller
Oshkosh
WI
54902-0000
Type or Classification
(B)
Office Supply Vendor
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)
THOMAS FLANARY

8375 Sw 185Th Ter
Cutler Bay
FL
33157-7334
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,578
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$13,805
Reimb of Disaster Related Expenses to Members09/27/2019$6,578
Name and Address
(A)
WASHINGTON TROPHY CENTER

4906 Wisconsin Ave., Nw
Washington
DC
20016-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,324
Membership Items/Giveaways05/16/2019$19,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-380

Name and Address
(A)
ADOBE

801 N 34Th St
Seattle
WA
98103-8882
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
ALLIED TELECOM GROUP, LLC

1400 Crystal Drive
Arlington
VA
22202-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,708
Total Non-Itemized Transactions with this Payee/Payer$47,805
Total of All Transactions with this Payee/Payer for This Schedule$58,513
Data Processing And Internet Cost06/22/2019$5,686
Data Processing And Internet Cost09/22/2019$5,022
Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$4,873
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Office Supplies03/24/2019$6,516
Name and Address
(A)
AMERICAN MANAGEMENT ASSOC
P.O. Box 785161

Philadelphia
PA
19178-5161
Type or Classification
(B)
Training Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,588
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$18,353
Management Training09/18/2019$17,588
Name and Address
(A)
APPLE INC

Ms-3Ra
Austin
TX
78727-5205
Type or Classification
(B)
Computer Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$7,191
Name and Address
(A)
AUTOMATED DATA PROCESSING

11411 Red Run Blvd
Owings Mills
MD
21117-0000
Type or Classification
(B)
Data Processing/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,281
Total of All Transactions with this Payee/Payer for This Schedule$12,281
Name and Address
(A)
C&W SERVICES

4002 Solutions Center
Chicago
IL
60677-4000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,764
Cleaning Expense01/17/2019$19,897
Cleaning Expense02/13/2019$19,897
Cleaning Expense03/13/2019$19,897
Cleaning Expense04/08/2019$19,897
Cleaning Expense05/09/2019$19,897
Cleaning Expense06/06/2019$19,897
Cleaning Expense07/16/2019$19,897
Cleaning Expense08/15/2019$19,897
Cleaning Expense09/04/2019$19,897
Cleaning Expense10/11/2019$19,897
Cleaning Expense11/12/2019$19,897
Cleaning Expense12/10/2019$19,897
Name and Address
(A)
CHESAPEAKE GRAPHICS
Thompson Greek Business Par
1002 Butterworth Court
Stevensville
MD
21666-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108Th Ave Ne
Bellevue
WA
98004-4750
Type or Classification
(B)
Data Processing/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,718
Total Non-Itemized Transactions with this Payee/Payer$26,183
Total of All Transactions with this Payee/Payer for This Schedule$61,901
Data Processing And Internet Cost02/22/2019$13,061
Data Processing And Internet Cost06/22/2019$5,612
Data Processing And Internet Cost07/22/2019$5,374
Data Processing And Internet Cost11/22/2019$5,393
Data Processing And Internet Cost12/22/2019$6,278
Name and Address
(A)
D & A DUNLEVY LANSCAPERS, INC
P.O. Box 70

Barnesville
MD
20838-0000
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,284
Total of All Transactions with this Payee/Payer for This Schedule$10,284
Name and Address
(A)
D. C. WATER AND SEWER AUTHORITY
P.O. Box 97200

Washington
DC
20090-7200
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,342
Total of All Transactions with this Payee/Payer for This Schedule$15,342
Name and Address
(A)
DE LAGE LANDEN
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,424
Total of All Transactions with this Payee/Payer for This Schedule$13,424
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS
Ste. 550
8380 Colesville Rd
Silver Spring
MD
20910-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,943
Data Processing And Internet Cost02/07/2019$6,894
Data Processing And Internet Cost03/19/2019$13,789
Data Processing And Internet Cost05/16/2019$13,789
Data Processing And Internet Cost06/19/2019$6,894
Data Processing And Internet Cost07/18/2019$6,894
Data Processing And Internet Cost10/10/2019$20,683
Name and Address
(A)
DUSHAW HOCKETT
#206
2351 Glenmont Circle
Silver Spring
MD
20902-0000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Employee Training11/05/2019$6,000
Name and Address
(A)
ELAVON
Suite 800
Two Concourse Parkway
Atlanta
GA
30328-0000
Type or Classification
(B)
Data Processing/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,704
Total of All Transactions with this Payee/Payer for This Schedule$20,704
Name and Address
(A)
EXTENSIA FINANCIAL
Ste. #2100
9301 Corbin Ave.
Northridge
CA
91324-0000
Type or Classification
(B)
Mortgage Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$667,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$667,672
Mortgage Fees07/02/2019$40,000
Mortgage Payment01/02/2019$52,306
Mortgage Payment02/01/2019$52,306
Mortgage Payment03/01/2019$52,306
Mortgage Payment04/01/2019$52,306
Mortgage Payment05/02/2019$52,306
Mortgage Payment06/03/2019$52,306
Mortgage Payment07/01/2019$52,306
Mortgage Payment08/01/2019$52,306
Mortgage Payment09/03/2019$52,306
Mortgage Payment10/01/2019$52,306
Mortgage Payment11/04/2019$52,306
Mortgage Payment12/03/2019$52,306
Name and Address
(A)
F & F CONSTRUCTION, INC.

7377 Old Alexandria Ferry R
Clinton
MD
20735-0000
Type or Classification
(B)
Building Engineers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,411
Total Non-Itemized Transactions with this Payee/Payer$14,518
Total of All Transactions with this Payee/Payer for This Schedule$48,929
Repairs & Maintenance02/07/2019$10,420
Repairs & Maintenance04/11/2019$9,075
Repairs & Maintenance09/12/2019$9,900
Repairs & Maintenance09/26/2019$5,016
Name and Address
(A)
GAGHAN MECHANICAL, INC

5649D General Washington Dr
Alexandria
VA
22312-0000
Type or Classification
(B)
Building Engineers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,396
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$118,669
Building Maintenance01/17/2019$6,355
Building Maintenance02/13/2019$9,098
Building Maintenance04/08/2019$7,434
Building Maintenance04/24/2019$8,983
Building Maintenance05/21/2019$7,083
Building Maintenance06/25/2019$8,391
Building Maintenance07/22/2019$8,990
Building Maintenance08/20/2019$8,229
Building Maintenance09/03/2019$10,140
Building Maintenance10/03/2019$15,088
Building Maintenance11/05/2019$7,307
Building Maintenance12/03/2019$8,369
Building Maintenance12/18/2019$7,929
Name and Address
(A)
HILL COUNTRY BBQ

410 7Th St Nw
Washington
DC
20004-2217
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,748
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$10,773
Meetings/Conferences12/22/2019$8,748
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 Distribution Dr
Beltsville
MD
20705-1400
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$24,738
Total of All Transactions with this Payee/Payer for This Schedule$30,789
Office Supplies03/24/2019$6,051
Name and Address
(A)
IRON MOUNTAIN

745 Atlantic Ave
Boston
MA
02111-2735
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
J.E. RICHARDS, INC

10401 Tucker Street
Beltsville
MD
20705-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
JASON DOSS

2162 Harbor Lake Dr
Fleming Isle
FL
32003-7792
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$16,306
Total of All Transactions with this Payee/Payer for This Schedule$16,306
Name and Address
(A)
KASTLE SYSTEMS
P.O. Box 75151

Baltimore
MD
21275-0000
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,114
Total of All Transactions with this Payee/Payer for This Schedule$27,114
Name and Address
(A)
MARIA LYNCH
Apt. A533
2800 Terrace Road, S.E.
Washington
DC
20020-0000
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
Name and Address
(A)
MICROSOFT

8Th Floor
Dallas
TX
75202-0000
Type or Classification
(B)
Computer Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
MOSAIC

4801 Viewpoint Pl
Hyattsville
MD
20781-1100
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
ORACLE USA

500 Oracle Pkwy
Redwood City
CA
94065-1675
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Data Processing And Internet Cost07/22/2019$7,355
Name and Address
(A)
OVERLAND RESOURCE GROUP
P.O. Box 23592

Overland Park
KS
66283-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Employee Training09/10/2019$5,843
Name and Address
(A)
PALMER LEGAL STAFFING SVCS

3206 Kinross Circle
Herndon
VA
20171-0000
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$15,714
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Employment Placement Fee11/07/2019$5,517
Name and Address
(A)
POTOMAC ELECTRIC & POWER
P.O. Box 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,928
Utilities - Electric01/04/2019$6,714
Utilities - Electric01/31/2019$8,122
Utilities - Electric03/13/2019$7,557
Utilities - Electric04/08/2019$6,380
Utilities - Electric04/30/2019$8,172
Utilities - Electric06/06/2019$9,420
Utilities - Electric07/02/2019$8,762
Utilities - Electric08/05/2019$8,389
Utilities - Electric09/04/2019$9,075
Utilities - Electric10/03/2019$8,281
Utilities - Electric11/05/2019$7,717
Utilities - Electric12/03/2019$7,339
Name and Address
(A)
POTOMAC ELEVATOR COMPANY

5125 Macarthur Blvd., N.W.
Washington
DC
20016-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,181
Total of All Transactions with this Payee/Payer for This Schedule$18,181
Name and Address
(A)
PREMIER WORKSPACES
Ste. #450
15615 Alton Parkway
Irvine
CA
92618-0000
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
PURCHASE POWER
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,330
Postage02/15/2019$5,488
Postage04/23/2019$5,217
Postage05/14/2019$5,017
Postage06/25/2019$5,228
Postage07/18/2019$5,017
Postage08/28/2019$5,017
Postage10/29/2019$5,329
Postage11/21/2019$5,017
Name and Address
(A)
RACKSPACE US INC

755 University City Blvd
Blacksburg
VA
24060-2705
Type or Classification
(B)
Data Processing/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,072
Total of All Transactions with this Payee/Payer for This Schedule$30,072
Name and Address
(A)
SHAREFILE

120 S. West Street
Raleigh
NC
27603-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,741
Data Processing And Internet Cost03/24/2019$6,912
Data Processing And Internet Cost06/22/2019$6,943
Data Processing And Internet Cost09/22/2019$6,943
Data Processing And Internet Cost12/22/2019$6,943
Name and Address
(A)
SNOW MOVERS
P.O. Box 957

Severna Park
MD
21146-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,011
Total of All Transactions with this Payee/Payer for This Schedule$8,011
Name and Address
(A)
TD BANK
2Nd Floor
1919 Gallows Road
Vienna
VA
22182-0000
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$17,022
Total of All Transactions with this Payee/Payer for This Schedule$17,022
Name and Address
(A)
TRELLO

55 Broadway Fl 25
New York
NY
10006-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,101
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$13,264
Data Processing And Internet Cost08/22/2019$13,101
Name and Address
(A)
UNION INSURANCE GROUP
Ste. #310
303 W Erie St
Chicago
IL
60654-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,251
Total Non-Itemized Transactions with this Payee/Payer$8,321
Total of All Transactions with this Payee/Payer for This Schedule$196,572
Insurance Policy01/11/2019$165,340
Insurance Policy07/02/2019$22,911
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 Massachusetts Ave., Nw
Washington
DC
20005-0000
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Leasing Commission03/13/2019$6,000
Leasing Commission04/30/2019$6,000
Leasing Commission10/03/2019$12,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Postage & Express Mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,865
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Name and Address
(A)
WASHINGTON GAS
P.O. Box 37747

Philadelphia
PA
19101-5047
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$17,457
Total of All Transactions with this Payee/Payer for This Schedule$17,457
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. Box 13648

Philadelphia
PA
19101-3648
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
WITHUM SMITH + BROWN
P.O. Box 5340

Princeton
NJ
08543-0000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,910
Total Non-Itemized Transactions with this Payee/Payer$13,150
Total of All Transactions with this Payee/Payer for This Schedule$113,060
Audit And Consulting Fees03/08/2019$41,200
Audit And Consulting Fees03/13/2019$7,210
Audit And Consulting Fees04/18/2019$8,240
Audit And Consulting Fees05/03/2019$20,600
Audit And Consulting Fees08/08/2019$5,150
Audit And Consulting Fees10/29/2019$7,210
Audit And Consulting Fees12/04/2019$10,300
Name and Address
(A)
ZIROUS, INC.
Ste. #210
1503 42Nd St.
West Des Moines
IA
50266-0000
Type or Classification
(B)
Database Consultant
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-380

Name and Address
(A)
4 SQUARE FINANCIAL LITERACY PA

411 Vista Suerte
Newport Beach
CA
92660-0000
Type or Classification
(B)
Retirement Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,400
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$182,900
Retirement Consulting04/18/2019$6,000
Retirement Consulting04/23/2019$8,500
Retirement Consulting05/03/2019$6,000
Retirement Consulting05/08/2019$6,000
Retirement Consulting05/22/2019$12,000
Retirement Consulting05/30/2019$12,000
Retirement Consulting07/02/2019$6,000
Retirement Consulting07/09/2019$6,000
Retirement Consulting07/24/2019$13,500
Retirement Consulting08/13/2019$8,500
Retirement Consulting09/06/2019$6,000
Retirement Consulting09/10/2019$6,000
Retirement Consulting09/12/2019$15,000
Retirement Consulting09/26/2019$6,000
Retirement Consulting10/17/2019$8,500
Retirement Consulting10/17/2019$6,000
Retirement Consulting11/05/2019$27,000
Retirement Consulting11/26/2019$12,900
Retirement Consulting12/20/2019$8,500
Name and Address
(A)
AIRLIE

6809 Airlie Rd
Warrenton
VA
20187-7110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,487
Meetings/Conferences11/22/2019$10,487
Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,858
Total Non-Itemized Transactions with this Payee/Payer$16,227
Total of All Transactions with this Payee/Payer for This Schedule$22,085
Air Transportation03/24/2019$5,858
Name and Address
(A)
ALTA STRADA

465 K Street Nw
Washington
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
AMERICAN AIRLINES INC

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,285
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$89,024
Air Transportation02/22/2019$6,829
Air Transportation03/24/2019$12,899
Air Transportation04/23/2019$13,358
Air Transportation08/22/2019$8,161
Air Transportation09/22/2019$5,501
Air Transportation10/22/2019$14,691
Air Transportation11/22/2019$10,604
Air Transportation12/22/2019$6,242
Name and Address
(A)
ART & NEGATIVE GRAPHICS, INC
Suite C
4621 Boston Way
Lanham
MD
20706-0000
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,104
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Name and Address
(A)
BACCAHANAL BUFFET

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
BATTISTA'S HOLE IN THE WALL

4041 Audrie St
Las Vegas
NV
89109-9105
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,415
Total of All Transactions with this Payee/Payer for This Schedule$19,415
Name and Address
(A)
BEACON HOTEL DC

1615 Rhode Island Ave Nw
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Meetings/Conferences11/22/2019$5,924
Meetings/Conferences04/23/2019$5,635
Name and Address
(A)
BOWLERO CHARLOTTE
D 164
210 E Trade St
Charlotte
NC
28202-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Meetings/Conferences04/23/2019$5,014
Meetings/Conferences05/23/2019$5,014
Name and Address
(A)
BRANDON JOHNSON

11982 S Hersey Pk Ct
Riverton
UT
84096-8008
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$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. Box 96118

Las Vegas
NV
89193-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,215
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$325,733
Meetings/Conferences01/22/2019$12,944
Meetings/Conferences02/22/2019$10,753
Meetings/Conferences04/23/2019$46,322
Meetings/Conferences05/23/2019$23,782
Meetings/Conferences06/22/2019$67,073
Meetings/Conferences07/22/2019$15,786
Meetings/Conferences08/22/2019$9,864
Meetings/Conferences09/22/2019$21,517
Meetings/Conferences10/22/2019$49,746
Meetings/Conferences11/22/2019$44,521
Meetings/Conferences12/22/2019$22,907
Name and Address
(A)
CHAD SNEVE

1425 Line Creek Rd
Brooks
GA
30205-2633
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,010
Total Non-Itemized Transactions with this Payee/Payer$3,239
Total of All Transactions with this Payee/Payer for This Schedule$10,249
Reimbursement of Meeting Expenses04/19/2019$7,010
Name and Address
(A)
CHOPS

336 Laskin Rd
Virginia Beach
VA
23451-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,704
Meetings/Conferences04/23/2019$12,704
Name and Address
(A)
CHRISTOPHER ESPADA

21346 Sweet Auburn Ln
Porter
TX
77365-5993
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$11,281
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Name and Address
(A)
DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,486
Total Non-Itemized Transactions with this Payee/Payer$19,845
Total of All Transactions with this Payee/Payer for This Schedule$50,331
Air Transportation03/24/2019$9,978
Air Transportation04/23/2019$5,571
Air Transportation09/22/2019$5,514
Air Transportation11/22/2019$9,423
Name and Address
(A)
DEVIN CARLISTO

10902 174Th Ave E
Bonney Lake
WA
98391-5172
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$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
DONTAE SIDERS

1109 Wynnewood Dr
Glenn Heights
TX
75154-8775
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$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
DOUBLETREE BY HILTON NASHUA

2 Somerset Pkwy
Nashua
NH
03063-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$11,051
Meetings/Conferences09/22/2019$5,974
Name and Address
(A)
DOUBLETREE PITTSBURGH

1 Bigelow Sq
Pittsburgh
PA
15219-3030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,566
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$26,508
Meetings/Conferences11/22/2019$25,566
Name and Address
(A)
EMBASSY SUITES CHARLOTTE

401 E Mlk Jr Blvd
Charlotte
NC
28202-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,577
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$51,577
Meetings/Conferences05/23/2019$48,577
Name and Address
(A)
EMBASSY SUITES PHOENIX

4400 S Rural Rd
Tempe
AZ
85282-7044
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,488
Meetings/Conferences03/24/2019$49,488
Name and Address
(A)
EMBASSY SUITES ROSEMONT

5500 N River Road
Des Plaines
IL
60018-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,863
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Meetings/Conferences12/22/2019$5,863
Name and Address
(A)
EMBASSY SUITES ST. LOUIS

610 North 7Th Street
Saint Louis
MO
63101-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,210
Total Non-Itemized Transactions with this Payee/Payer$1,199
Total of All Transactions with this Payee/Payer for This Schedule$15,409
Meetings/Conferences04/23/2019$14,210
Name and Address
(A)
EMBASSY SUITES WASHINGTON DC

900 10Th St Nw
Washington
DC
20001-4405
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,509
Total Non-Itemized Transactions with this Payee/Payer$857
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Meetings/Conferences08/22/2019$7,509
Name and Address
(A)
FAHRENHEIT

222 5 Caldwell St
Charlotte
NC
28202-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,357
Meetings/Conferences05/23/2019$13,357
Name and Address
(A)
FUNDAMENTAL CONSULTING LLC
P.O. Box 342106

Austin
TX
78734-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
G STREET FOOD

1030 15Th St Nw
Washington
DC
20005-1503
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
GEPPETTO CATERING INC

4505 Queensbury Rd
Riverdale
MD
20737-1033
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
GHIBELLINA

1610 14Th Street Nw
Washington
DC
20009-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,388
Meetings/Conferences11/22/2019$9,388
Name and Address
(A)
HAMPTON INN BOISE

495 South Capitol Blvd
Boise
ID
83702-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,024
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$17,255
Meetings/Conferences04/23/2019$17,024
Name and Address
(A)
HILTON GARDEN INN PEACHTREE CITY

2010 Commerce Dr N
Peachtree City
GA
30269-3579
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Meetings/Conferences04/23/2019$5,254
Name and Address
(A)
HILTON GARDEN INN VIRGINIA BEACH

3315 Atlantic Ave
Virginia Beach
VA
23451-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,140
Total Non-Itemized Transactions with this Payee/Payer$2,704
Total of All Transactions with this Payee/Payer for This Schedule$26,844
Meetings/Conferences04/23/2019$24,140
Name and Address
(A)
HILTON HARTFORD

315 Trumbull St
Hartford
CT
06103-1115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,303
Total Non-Itemized Transactions with this Payee/Payer$1,905
Total of All Transactions with this Payee/Payer for This Schedule$10,208
Meetings/Conferences12/22/2019$8,303
Name and Address
(A)
HILTON NEW ORLEANS

Two Poydras Street
New Orleans
LA
70130-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,320
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$9,610
Meetings/Conferences10/22/2019$9,320
Name and Address
(A)
HILTON SAN DIEGO

1 Park Blvd
San Diego
CA
92101-7897
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Meetings/Conferences11/22/2019$6,804
Name and Address
(A)
HILTON SAN JUAN

Los Rosales St.
San Juan
00
000000000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$13,404
Meetings/Conferences11/22/2019$5,420
Name and Address
(A)
HILTON WACO

113 S University Parks Dr
Waco
TX
76701-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,930
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$27,368
Meetings/Conferences05/23/2019$26,930
Name and Address
(A)
HOLIDAY INN SEATTLE

211 Dexter Ave N
Seattle
WA
98109-5105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Meetings/Conferences05/23/2019$5,485
Name and Address
(A)
HOME2 SUITES NASHVILLE

832 Royal Parkway
Nashville
TN
37214-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Meetings/Conferences06/22/2019$6,167
Name and Address
(A)
HOMEAWAY.COM, INC.
Suite 400
1011 W 5Th St
Austin
TX
78703-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
HOMEWOOD SUITES AUSTIN

78 East Ave
Austin
TX
78701-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Meetings/Conferences11/22/2019$5,934
Name and Address
(A)
HOUSTON STAMPEDE EVENT CENTER

11925B Eastex Freeway
Houston
TX
77039-0000
Type or Classification
(B)
Event Site
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,063
Convention06/22/2019$32,063
Name and Address
(A)
IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,443
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$21,190
Membership Items/Giveaways04/23/2019$8,639
Membership Items - Convention12/22/2019$11,804
Name and Address
(A)
INN ON THE RIVER

205 Sw Barnard St
Glen Rose
TX
76043-4814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,496
Meetings/Conferences05/23/2019$9,496
Name and Address
(A)
INTERFACE MEDIA GROUP INC.
P.O. Box 57138

Washington
DC
20036-0000
Type or Classification
(B)
Media Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Media Production05/08/2019$5,046
Name and Address
(A)
JAY TILLES

993 Old Greenville Rd
Fayetteville
GA
30215-7042
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$20,590
Total of All Transactions with this Payee/Payer for This Schedule$20,590
Name and Address
(A)
JOSHUA COOPER

31750 Via Cordoba
Temecula
CA
92592-1098
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$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
KARENA MARINAS

23904 Via Rosa Linda
Valencia
CA
91355-3302
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$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
KEVIN TRAHAN

6424 Cypress Creek Parkway
Houston
TX
77069-0000
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Convention09/10/2019$5,000
Name and Address
(A)
KYLE KIRCHHEINER

5500 Sw 19Th Street
Plantation
FL
33317-5943
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$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
KYLE MCHUGH

826 Monroe Rd
Wakeman
OH
44889-8953
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$9,782
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Name and Address
(A)
LIBERTY BOTTLEWORKS

2900 Sutherland Dr
Yakima
WA
98903-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Meetings/Conferences11/22/2019$6,662
Name and Address
(A)
LLOYD STUDIO

#2 Ames Place Drive
St. Louis
MO
63124-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,989
Convention Production Costs06/11/2019$8,176
Convention Production Costs12/20/2019$8,813
Name and Address
(A)
LOEWS HOTELS NEW ORLEANS

300 Poydras St.
New Orleans
LA
70130-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Convention09/22/2019$7,500
Name and Address
(A)
LOS DOS MOLINOS
#137
260 S Alma School Rd
Mesa
AZ
85210-1010
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,066
Meetings/Conferences03/24/2019$11,066
Name and Address
(A)
MARC SCHNEIDER

8931 N Goat Hollow Rd
Mooresville
IN
46158-6776
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$7,774
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 Walker Street
Houston
TX
77010-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,528
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$75,983
Convention01/22/2019$9,654
Convention03/24/2019$8,815
Convention04/23/2019$7,499
Convention07/22/2019$8,037
Convention08/22/2019$8,078
Convention11/22/2019$10,056
Convention12/22/2019$18,389
Name and Address
(A)
PARIS LAS VEGAS

3655 Las Vegas Blvd S
Las Vegas
NV
89109-4343
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,958
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$15,503
Meetings/Conferences05/23/2019$5,958
Name and Address
(A)
RARE STEAKHOUSE AND TAVERN

1595 I Street Nw
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,823
Total of All Transactions with this Payee/Payer for This Schedule$10,823
Name and Address
(A)
REVEILLE BARBEQUE CO

37421 Fm 1774
Magnolia
TX
77355-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Convention09/10/2019$10,000
Name and Address
(A)
RICHARD KENNINGTON

1309 Ne 125Th Ave
Vancouver
WA
98684-5654
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$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
ROCK BOTTOM BREWERY

206 Sw Morrison St
Portland
OR
97204-3107
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,232
Total Non-Itemized Transactions with this Payee/Payer$911
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Meetings/Conferences04/23/2019$6,232
Name and Address
(A)
RODEO GOAT

2118 Lamar St.
Houston
TX
77003-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,930
Convention05/23/2019$5,930
Name and Address
(A)
SCOTT AIRITAM'S LEADERSHIP SYS
#5001
2710 Routh Creek Pkwy
Richardson
TX
75082-0000
Type or Classification
(B)
Training Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,704
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$29,143
Training04/23/2019$10,716
Training11/14/2019$10,988
Name and Address
(A)
SOCIAL HALL

715 S Mcclintock Dr
Tempe
AZ
85281-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,187
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,187
Meetings/Conferences03/24/2019$12,187
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,061
Total Non-Itemized Transactions with this Payee/Payer$23,479
Total of All Transactions with this Payee/Payer for This Schedule$50,540
Air Transportation03/24/2019$6,381
Air Transportation04/23/2019$6,982
Air Transportation08/22/2019$5,936
Air Transportation11/22/2019$7,762
Name and Address
(A)
SPACE CENTER HOUSTON

1601 Nasa Parkway
Houston
TX
77058-0000
Type or Classification
(B)
Event Site
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Convention10/22/2019$12,500
Name and Address
(A)
STICKY CHICKEN

3535 Las Vegas Blvd So
Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,230
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$52,055
Meetings/Conferences01/22/2019$40,805
Meetings/Conferences05/23/2019$10,425
Name and Address
(A)
TERRIBLE ENFANTS THEATRE CO.

1000 Prairie
Houston
TX
77002-0000
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,078
Convention05/23/2019$33,078
Name and Address
(A)
THE CAPITAL HILTON

1001 16Th St Nw
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,192
Total Non-Itemized Transactions with this Payee/Payer$2,195
Total of All Transactions with this Payee/Payer for This Schedule$17,387
Meetings/Conferences06/22/2019$7,153
Meetings/Conferences11/22/2019$8,039
Name and Address
(A)
THE MADISON HOTEL

1177 15Th St Nw
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,070
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$28,170
Meetings/Conferences04/23/2019$9,116
Meetings/Conferences12/22/2019$11,954
Name and Address
(A)
THE PROUD BIRD

11022 Aviation Blvd
Los Angeles
CA
90045-6105
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Meetings/Conferences08/22/2019$6,070
Name and Address
(A)
THE RUSTIC

1836 Polk St
Houston
TX
77003-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,075
Convention06/22/2019$39,075
Name and Address
(A)
TO BE CONCEPTS LLC

1108 Kings Way Ave
Yukon
OK
73099-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$4,370
Total of All Transactions with this Payee/Payer for This Schedule$36,770
Data Processing And Internet Cost06/25/2019$16,200
Data Processing And Internet Cost09/06/2019$6,480
Data Processing And Internet Cost02/13/2019$9,720
Name and Address
(A)
UNION STANDARD

524 William Penn Place
Pittsburgh
PA
15219-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,236
Meetings/Conferences10/22/2019$7,236
Name and Address
(A)
UNIONWARE
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,325
Total Non-Itemized Transactions with this Payee/Payer$4,592
Total of All Transactions with this Payee/Payer for This Schedule$45,917
Data Processing And Internet Cost02/07/2019$9,184
Data Processing And Internet Cost03/19/2019$9,183
Data Processing And Internet Cost07/18/2019$9,183
Data Processing And Internet Cost10/10/2019$13,775
Name and Address
(A)
UNITED AIRLINES INC
P.O. Box 66100

Chicago
IL
60666-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,048
Total Non-Itemized Transactions with this Payee/Payer$16,001
Total of All Transactions with this Payee/Payer for This Schedule$76,049
Air Transportation02/22/2019$8,728
Air Transportation03/24/2019$5,717
Air Transportation04/23/2019$17,683
Air Transportation08/22/2019$5,857
Air Transportation11/22/2019$16,382
Air Transportation12/22/2019$5,681
Name and Address
(A)
UNTUCKIT

110 Greene Street
New York
NY
10012-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
VIRGIL'S BBQ

3545 Las Vegas Blvd S
Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,451
Meetings/Conferences05/23/2019$9,451
Name and Address
(A)
WALDINGER CREATIVE
Ste. #2B
606 Bosley Ave
Towson
MD
21204-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
WESTIN LOS ANGELES

5400 W Century Blvd
Los Angeles
CA
90045-5975
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,969
Total Non-Itemized Transactions with this Payee/Payer$4,883
Total of All Transactions with this Payee/Payer for This Schedule$30,852
Meetings/Conferences07/22/2019$25,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-380

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,901,217
RetirementAFL-CIO Retirement Plan$1,179,571
Health and WelfareCIGNA$1,324,902
Health and WelfareDepartment of the Interior$201,592
Transportation SubsidyWMATA$24,587
Health and WelfareGuardian$100,931
Life InsuranceUnum$50,372
ParkingColonial Parking$19,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-380


Question 10: NATCA created the NATCA Membership Benefit Plan and files a Form 5500 for the Plan with the EBSA. The Plan's address is in the care of the National Air Traffic Controllers Association, AFL-CIO, 1325 Massachusetts Avenue, N.W. Washington, DC 20005. The Plan number is 501. The Employee Identification Number is 52-1522639. The purpose of the Plan is to provide such benefits as may be authorized or permitted by law, including but not limited to disability, life insurance, vision, supplemental unemployment, loans during periods of unemployment, and related benefits to qualified participants and, if and to the extent permitted by the Plan, to beneficiaries in the amounts and under conditions as specified by the Plan.

Question 11(a):

Question 11(a): : National Air Traffic Controllers Political Action Committee. 1325 Massachusetts Ave., NW Washington, DC 20005. All required reports for the PAC are filed with the Federal Election Commission (FEC Identification Number C00238725). The federal employer identification number is 52-1664902. The financial information of the PAC is not included in the Union's Form LM-2, as the PAC is required to file periodic, publicly available reports with the FEC that disclose its financial activity.

Question 11(b):

Question 11(b): : NATCA Membership Investments, Inc. (NMI) 1325 Massachusetts Ave., NW, Washington, DC 20005. The purpose of NMI is to acquire, own and operate real property and its location. The information concerning its financial condition and operations is consolidated in the Form LM-2. The Federal Employer Identification Number is 52-2207220

Question 12: NATCA's books and records were audited by the independent accounting firm, WithumSmith+Brown, PC.

Question 15: Fixed assets with an original cost value of $18,542 and a book value of $0 were deemed obsolete and were retired. The 2019 cost values of fixed assets reconcile as follows: $15,381,015 Fixed assets cost value per 2018 PY LM-2 $(18,542) Assets retired in 2019 $28,402 Adjustment for 2018 entry posted after LM-2 filing. $983,651 2019 Fixed asset purchases per LM-2

Schedule 4 $35,992 Fixed asset purchases in CY that are in accounts payable $16,419,921 Fixed assets cost value per 2019 LM-2

Question 16: The mortgage is collateralized by the land and building and is guaranteed by NATCA. The fair market value of the land and building is approximately $12,200,000 at December 31, 2019.

Question 17: The Association is a respondent in a legal action as a result of normal business activities. Presently, the outcome cannot be determined. This matter is pending in the District of Columbia Office of Human Rights, Case No. 18-476-P (CN) (claim of discrimination in compensation).

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not entitled to the right to vote or hold office. (Art III, Sections 1-3 and Section 8 of NATCA Constitution).

Schedule 13, Row3:

Schedule 13, Row3::Corporate membership helps create a strong relationship between a business and the Association. Through membership, corporations gain access to a network of leaders in the aviation industry. These members do not pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:Corporate members are not permitted to vote or hold office as the NATCA Constitution states that only active members, in good standing, shall have the right to vote. (Art III, Sections 1-3 and Section 8 NATCA Constitution)

Schedule 13, Row4:

Schedule 13, Row4:Retired members are former active members who have retired from employment. Retired members are entitled to all privileges and benefits of membership, except the right to vote or hold office. (Art III, Section 8 of the NATCA Constitution).

Schedule 13, Row4:

Schedule 13, Row4:Retired members are not permitted the right to vote or hold office as the NATCA Constitution states that only active members in good standing shall have the right to vote (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row1:

Schedule 13, Row1:The NATCA Constitution defines an active member as any employee employed in a bargaining unit represented by the Association shall be eligible for active membership in the Association. The employment requirement shall be waived because of service to the Association, provided the requirement was met prior to the leave of absence or voluntary termination of employment. (Art III, Section 1 of the NATCA Constitution). Active members are entitled to all privileges and benefits of membership, including the right to vote and right to hold office. (Art III, Section 2 NATCA Constitution). In order to maintain active membership, a member must be in good standing. A member is considered to be in good standing if the payment of his or her dues is not more than 45 days in arrears.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::The NATCA Constitution states that NATCA may accept associate members and other categories of members under rules and regulations established by the NATCA Executive Board. No individual shall be eligible for membership as an associate member if the individual is eligible for active membership. (Art III, Section 8 NATCA Constitution) Associate membership shall be limited to FAA employees ineligible to be in the NATCA bargaining unit and/or individuals interested in aviation. These members do not pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)