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
000-511
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
UNITE HERE
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
DONALD
 Last Name
TAYLOR
P.O Box - Building and Room Number
16TH FLOOR
Number and Street
275 SEVENTH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
100016708


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:D TaylorPRESIDENT71. SIGNED:Gwendolyn MillsSECRETARY-TREASURER
Date:Mar 26, 2020Telephone Number:702-385-2131Date:Mar 24, 2020Telephone Number:203-996-4291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-511
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.)Yes
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?No
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?Yes
19. What is the date of the labor organization's next regular election of officers?06/2024
20. How many members did the labor organization have at the end of the reporting period?307,890
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(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: 000-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $43,621,811$56,120,629
23. Accounts Receivable1$1,009,152$1,994,415
24. Loans Receivable2$167,758$155,758
25. U.S. Treasury Securities $0$0
26. Investments5$83,180,866$79,750,456
27. Fixed Assets6$40,284,965$46,771,481
28. Other Assets7$816,321$1,401,120
29. TOTAL ASSETS $169,080,873$186,193,859

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,603,309$1,983,476
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$871,626$768,232
34. TOTAL LIABILITIES $4,474,935$2,751,708
35. NET ASSETS$164,605,938$183,442,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $63,982
37. Per Capita Tax $65,306,598
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $336,742
41. Dividends $2,582,340
42. Rents $32,547,884
43. Sale of Investments and Fixed Assets3$6,612,895
44. Loans Obtained9
45. Repayments of Loans Made2$12,000
46. On Behalf of Affiliates for Transmittal to Them $8,383,460
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,518,524
49. TOTAL RECEIPTS $125,364,425
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,598,190
51. Political Activities and Lobbying16$3,044,032
52. Contributions, Gifts, and Grants17$580,496
53. General Overhead18$7,858,789
54. Union Administration19$18,383,581
55. Benefits20$10,103,969
56. Per Capita Tax $2,751,513
57. Strike Benefits $4,221,834
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,971,186
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,345,667
64. On Behalf of Individual Members $0
65. Direct Taxes $7,987,889
  
66. Subtotal $112,847,146
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,746,409  
  67b. Less Total Disbursed$6,764,870  
  67c. Total Withheld But Not Disbursed -$18,461
68. TOTAL DISBURSEMENTS $112,865,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-511

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$1,178,311$531,570$646,741$0
Totals from all other accounts receivable$816,104$10,857$11,379$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,994,415$542,427$658,120$0
Local 11$343,373$316,949$26,424$0
Local 26$163,041$42,626$120,415$0
Local 1$137,447$2,834$134,613$0
Local 7$118,644$31,250$87,394$0
Local 75$67,283$0$67,283$0
Local 30$53,089$14,565$38,524$0
Local 274$48,963$1,649$47,314$0
Local 23$44,077$34,488$9,589$0
New England Joint Board$36,810$35,630$1,180$0
Local 19$28,691$21,043$7,648$0
Local 737$18,711$684$18,027$0
Local 34$16,702$0$16,702$0
Ladies Garment Workers Center Inc$14,257$14,257$0$0
Local 8$14,061$624$13,437$0
Local 54$13,788$0$13,788$0
Local 5$13,388$776$12,612$0
Local 355$12,623$5,584$7,039$0
Local 25$10,783$0$10,783$0
Local 100$10,741$6,783$3,958$0
Service Workers Training and Education$6,733$68$6,665$0
Local 634$5,106$1,760$3,346$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-511

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$0$0$0$0$0
Total of all lines above$167,758$0$12,000$0$155,758
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 32 (Local 25)
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$167,758$0$12,000$0$155,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

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$9,482,050$9,482,050$12,664,535$12,664,535
Marketable Securities$9,482,050$9,482,050$12,664,535$12,664,535
Less Reinvestments$6,051,640
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,612,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,022,826$18,022,826$18,022,826
Marketable Securities$6,051,640$6,051,640$6,051,640
Office Furniture and Equipment$7,582,832$7,582,832$7,582,832
Other Fixed Assets$4,388,354$4,388,354$4,388,354
 Less Reinvestments$6,051,640
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,971,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-511

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$78,085,151
B. Total Book Value$78,085,151
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,665,305
E. Total Book Value$1,665,305
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.  
  • Phoenix
$518,119
  • Smith Barney
$420,767
  • Rabbi Trust
$303,515
  • ULLICO Class A Stock
$242,771
  • Amalgamated Bank of Chicago
$133,504
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $79,750,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      275 Seventh Avenue, New York, NY 10001$456,000 $456,000$23,973,660
B. Buildings (give location)    
Building  1 :      275 Seventh Avenue, New York, NY 10001$2,044,000$2,044,000$0$109,213,340
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$30,758,102$15,208,950$15,549,152$15,549,152
E. Other Fixed Assets$100,034,973$69,268,644$30,766,329$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $133,293,075$86,521,594$46,771,481$148,736,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,401,120
Lincoln National Life Insurance$1,000,000
Rent Securities and Other Miscellaneous Deposits$176,315
Unused Promotional Supplies$224,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-511

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$428,476$260,997$101,980$0
Total from all other accounts payable$1,555,000$15,513$12,541$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,983,476$276,510$114,521$0
Zervigon Consulting Group$36,000$12,000$20,000$0
Budget Rent A Car System Inc$28,196$28,196$0$0
Association of Occupational and Environment Clinic$21,600$21,600$0$0
Local 23$84,480$22,981$0$0
Broadstripes LLC$42,644$0$42,644$0
Dig Inn 275 Seventh Avenue LLC$176,220$176,220$0$0
Northern Bay Contractors Inc$39,336$0$39,336$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-511

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: 000-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $768,232
Tenant Securities$626,258
Due to TIP - State and Local$103,771
Employee Payroll Deductions$25,679
Collections Payable to Local$12,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-511

(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 		Agriesti ,  Jo Marie  
General Vice President
C		$129,615$6,600$11,768$0$147,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aramayo ,  Carlos   R
International Vice Pres.
C		$89,036$6,600$6,846$0$102,482
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Arguello-Kline ,  Geoconda  
Executive Vice President
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Azpilcueta ,  Hector  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Timothy   L
International Vice Pres.
C		$125,616$0$16,971$0$142,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Biggerstaff ,  William  
International Vice Pres.
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Boardman ,  John  
Executive Vice President
C		$52,000$0$0$0$52,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Boice ,  Diana  
International Vice Pres.
C		$131,673$0$10,964$0$142,637
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Boyd ,  Donald  
International Vice Pres.
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Briceno ,  Ada  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Browning ,  Brigette   M
Executive Vice President
C		$65,154$6,600$1,490$0$73,244
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bulle ,  Nuredin  
Executive Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Castillo ,  Angel   F
International Vice Pres.
N		$76,000$6,600$3,089$0$85,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Zailda  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clinton ,  Eric  
International Vice Pres.
C		$0$0$0$0$0
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 		Cuellar ,  Chito  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Daugherty ,  Philip   J
Executive Vice President
C		$115,615$6,600$0$0$122,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCaprio ,  Donna  
International Vice Pres.
C		$0$0$0$0$0
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 		Ellsworth ,  Emma  
International Vice Pres.
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Fernandez ,  Enrique  
VP Immigration Diversity
C		$124,482$0$4,865$0$129,347
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Garcia ,  Alfonso  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gill ,  Eric  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gonzalez ,  William  
International Vice Pres.
C		$72,000$6,600$82,627$0$161,227
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Granfield ,  Bill   M
International Vice Pres.
C		$105,538$0$2,182$0$107,720
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Greenwald ,  Terry  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Grella ,  Karen  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Gribbon ,  John   D
International Vice Pres.
C		$121,202$0$9,255$0$130,457
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 		Guardado ,  Betty   S
International Vice Pres.
C		$53,173$4,442$1,824$0$59,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haicken ,  Jeremy   B
Executive Vice President
C		$78,650$6,000$500$0$85,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Herbekian ,  Roxie  
International Vice Pres.
C		$97,577$6,600$0$0$104,177
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Heyman ,  Warren  
International Vice Pres.
C		$95,615$0$25,001$0$120,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huber ,  Wei-Ling  
International Vice Pres.
C		$0$0$0$0$0
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 		Hunt ,  Nicole  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Marvin  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennington ,  Laurie  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kent ,  Karen  
Executive Vice President
C		$92,000$6,600$2,228$0$100,828
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 		Kiley ,  James   C
General Vice President
N		$120,616$0$21,628$0$142,244
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Kevin  
International Vice Pres.
C		$134,663$6,600$2,173$0$143,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lang ,  Brian  
Executive Vice President
C		$0$0$4,599$0$4,599
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 		Leary ,  Martin   R
International Vice Pres.
N		$120,616$6,854$5,962$0$133,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loux ,  Janice   E
Executive Vice President
C		$157,616$6,600$5,618$0$169,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Jose  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		McDevitt ,  C. Robert  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Mcguire ,  Theresa  
International Vice Pres.
C		$42,000$0$2,859$0$44,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mello ,  Christa  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gwendolyn  
Secretary Treasurer
C		$165,000$0$23,589$0$188,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Minato ,  Susan   M
Executive Vice President
C		$114,196$6,600$14,406$0$135,202
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Morton ,  David   J
International Vice Pres.
N		$102,498$0$11,073$0$113,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Pamela   R
International Vice Pres.
C		$83,231$6,600$0$0$89,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Papageorge ,  Theodore   K
International Vice Pres.
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Patrick-Cooper ,  Marlene  
Executive Vice President
C		$92,544$6,600$17,616$0$116,760
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Pepicelli ,  Warren  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Petersen ,  Kurt   P
International Vice Pres.
C		$114,915$6,600$1,730$0$123,245
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Press ,  Andrew  
International Vice Pres.
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proto ,  Robert  
International Vice Pres.
C		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robb ,  Ian  
Canadian Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Singh ,  Anand  
Executive Vice President
C		$0$0$0$0$0
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 		Skurnik ,  Jennifer   A
International Vice Pres.
C		$96,539$6,600$33,849$0$136,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strieb ,  Lee  
International Vice Pres.
C		$108,009$0$5,555$0$113,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Donald   R
President
C		$271,324$2,700$53,971$5,987$333,982
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Van Rossum ,  Erik  
International Vice Pres.
C		$104,498$0$38,025$0$142,523
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Walker ,  Tyisha  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Walsh ,  Wendi   A
International Vice Pres.
C		$92,577$6,600$0$0$99,177
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ward ,  Peter  
Recording Secretary
C		$58,298$0$4,694$0$62,992
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Warsame ,  Guled  
Executive Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winston ,  Nia  
General Vice President
C		$9,796$0$0$0$9,796
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 		Wuchinich ,  Rosslyn  
International Vice Pres.
C		$68,140$0$1,511$0$69,651
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$3,792,022$125,596$428,468$5,987$4,352,073
Less Deductions    $1,375,874
Net Disbursements    $2,976,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-511

(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 		Aaron ,  Dexter   M
Membership Rec. Processor
None		$40,078$0$0$0$40,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Daniel  
Organizing Director
None		$79,000$6,600$2,719$0$88,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Benjamin   H
Organizing Director
None		$75,231$6,600$2,528$0$84,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Courtney  
Deputy Director
None		$104,180$0$4,871$0$109,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alper ,  Max   B
Organizing Director
None		$73,231$0$15,975$0$89,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andreyevskaya ,  Natalia  
Bookkeeper 2A
None		$56,471$0$64$0$56,535
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 		Antoo ,  Anthony  
Financial Analyst
None		$76,456$0$102$0$76,558
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 		Assouline ,  David  
Lead Organizer
None		$63,231$6,600$9,029$0$78,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Augustino ,  Harley  
Lead Organizer
None		$51,979$4,971$3,541$0$60,491
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Jessica   A
Recruiter/Trainer
None		$64,991$0$4,317$0$69,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Awumey ,  Ezra  
Technology Impact Analyst
None		$10,750$0$782$0$11,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagby ,  Joseph   L
Organizing Director
None		$74,831$508$1,457$0$76,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Leah   B
Research Analyst
None		$46,040$0$9,040$0$55,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartholomew ,  Kimberly   S
Lead Organizer
None		$15,550$0$1,490$0$17,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Begleiter ,  Ben  
Deputy Director
None		$78,231$0$3,696$0$81,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bergel ,  Julie   A
Membership Sys Prgram Dir
None		$124,741$0$4,295$0$129,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernal ,  Carlos  
Staff Auditor
None		$63,231$0$11,930$0$75,161
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 		Bitterman ,  Brooks  
Deputy Director
None		$95,115$0$32,305$0$127,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blinker ,  Monet'   L
Merchandise Clerk
None		$39,373$0$0$0$39,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boos ,  Gail   L
Technical Trainer
None		$65,634$0$5,450$0$71,084
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Boyd ,  Jeffrey   D
Assist. to The President
None		$90,615$6,600$81,408$0$178,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Patrick   P
Organizing Director
None		$79,355$6,600$21,762$0$107,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brittingham ,  Jordan  
Organizer
None		$44,959$6,295$7,777$0$59,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Dennis  
Membership Rec. Processor
None		$39,774$0$0$0$39,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robin   L
Organizing Director
None		$90,180$6,600$8,257$0$105,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burkart ,  Karen   M
Lead Organizer
None		$57,923$6,244$6,559$0$70,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Patricia   A
Assist. to The President
None		$86,231$0$2,541$0$88,772
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Butler ,  Robert  
Per Capita Analyst
None		$50,320$0$283$0$50,603
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 		Cambry ,  Gahodery   K
Senior Organizer
None		$60,960$6,600$14,350$0$81,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canham-Clyne ,  John   P
Deputy Director
None		$94,702$0$15,130$0$109,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrera ,  Carmen  
Administrative Director
None		$89,550$0$11,840$0$101,390
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Cartagena ,  Evelyn  
Bookkeeper-DuesClerk(SSC)
None		$55,575$0$0$0$55,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Case ,  Deborah   S
SSC Lead
None		$63,231$0$1,513$0$64,744
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 		Chhabra ,  Amarjeet  
Senior Organizer
None		$55,684$0$0$0$55,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chinn ,  Susan   R
Temp Asst/Gen VP of Immig
None		$96,846$0$48,894$0$145,740
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choy ,  Jessica  
Deputy Director
None		$79,154$0$13,167$0$92,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohorst ,  Meghan  
Interim Co-Director
None		$68,231$0$24,508$0$92,739
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Cooper ,  Scott  
Dir Operations for Pres.
None		$126,616$6,854$26,299$0$159,769
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 		Cords ,  Sarina  
Membership Record Procesr
None		$32,702$0$0$0$32,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corona ,  Lisa   K
Nat ContractAdministrator
None		$71,352$0$129,525$0$200,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cristiani ,  Katharine   G
Organizing Director
None		$78,231$6,600$6,751$0$91,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Carlos   A
Lead Customer Organizer
None		$63,231$6,600$9,287$0$79,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deen ,  Aamir  
Organizing Director
None		$67,076$6,600$944$0$74,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demand ,  Robert  
Organizing Director
None		$78,072$4,971$0$0$83,043
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dendy ,  Damiana  
Research Analyst
None		$23,154$0$1,776$0$24,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deng ,  Bin  
Bookkeeper-DuesClerk(SSC)
None		$45,047$0$145$0$45,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Depalma ,  Emma  
Confidential Adm. Asst.
None		$58,312$0$0$0$58,312
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 		Depalma ,  Philip  
Accounting Supervisor
None		$81,775$0$1,159$0$82,934
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 		DeRousse ,  Richard   A
Sr. Netwrk / DB Admin.
None		$62,100$0$9,108$0$71,208
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DeVera ,  Julius   B
Organizing Director
None		$88,748$6,600$34,682$0$130,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Dennis  
Lead Organizer
None		$72,231$6,600$7,733$0$86,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Do ,  Tho   T
Organizing Director
None		$91,616$6,600$19,511$0$117,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolecki ,  David   M
Admin. Assistant I
None		$77,353$0$20,822$0$98,175
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Dreith ,  Kathy  
Member Records Processor
None		$33,790$0$0$0$33,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DuBois ,  Caitlin   C
Lead Organizer
None		$63,231$6,600$3,699$0$73,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Kelly   C
Lead Organizer
None		$37,462$3,046$1,249$0$41,757
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 		Dugdale ,  Antony   L
Deputy Director
None		$87,231$0$31,787$0$119,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupont ,  James   D
Division Director
None		$107,942$0$8,475$0$116,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eidelson ,  Sarah  
Interim Co-Director
None		$68,231$0$21,142$0$89,373
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Ellis ,  Margaret   A
Senior Organizer
None		$55,700$6,600$13,283$0$75,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engler ,  Francis   J
Organizing Director
None		$80,212$6,600$6,156$0$92,968
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Farris ,  Erik   A
Policy Comp. Coordinator
None		$59,862$0$8,703$0$68,565
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Flores ,  Jaime  
Organizing Director
None		$86,944$6,600$16,261$0$109,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foran ,  Sara  
"Dir of Apps, Outrch Trai
None		$90,842$5,001$17,703$0$113,546
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ford ,  Kelley  
Confidential Adm. Asst.
None		$55,635$0$40,642$0$96,277
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Foster ,  Miki   E
Organ. Technical Trainer
None		$71,594$0$4,319$0$75,913
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Fowler ,  Gracie   F
Confidential Adm. Asst.
None		$51,231$0$1,791$0$53,022
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 		Furshong ,  Matthew   W
Deputy Director
None		$88,154$0$23,515$0$111,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Alisa   B
Organ and Develop Dir.
None		$120,616$0$22,031$0$142,647
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Gamberg ,  Linda  
Lead Organizer
None		$74,772$6,600$31,000$0$112,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Veronica  
Lead Organizer
None		$58,462$0$6,393$0$64,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatewood ,  Ronald  
Lead Organizer
None		$63,231$6,600$4,260$0$74,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geaney-Moore ,  Sam  
Lead Organizer
None		$63,231$6,600$21,399$0$91,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geary ,  Diana  
Membership Organizer
None		$42,975$0$4,277$0$47,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilman ,  Rozalia  
Payroll Assistant
None		$60,148$0$0$0$60,148
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 		Giovanniello ,  Sarah   M
Organizer
None		$44,960$0$26,689$0$71,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glaser ,  David  
Organizing Director
None		$102,539$6,600$32,082$0$141,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Eric  
Member Records Processor
None		$42,152$0$0$0$42,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorick ,  Todd   M
Payroll Supervisor
None		$64,231$0$0$0$64,231
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 		Greenlea ,  Stephanie   L
Exec Asst to Secy-Treasr
None		$81,539$0$25,180$0$106,719
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Grill ,  Harry   P
Sr. Politicial Field Dir
None		$111,654$6,600$65,984$0$184,238
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grover ,  Purva  
Sr.Occupat Health Speclst
None		$58,660$0$5,919$0$64,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guaman ,  Nandy   N
Receptionist
None		$35,852$0$116$0$35,968
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 		Guevara ,  Juan  
Senior Research Analyst
None		$30,150$0$1,917$0$32,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gullett Escobar ,  Marcos   E
Co-Director of OBB
None		$73,531$6,600$20,213$0$100,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gumpert ,  Rachel   L
Press Secretary
None		$75,245$0$3,441$0$78,686
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Diana  
Sr.Occupat Health Speclst
None		$58,240$0$4,540$0$62,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Jose   L
Department Director
None		$76,176$0$1,670$0$77,846
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 		Hachey ,  Michael   J
Coordinator
None		$66,692$0$6,410$0$73,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hadley ,  Benjamin   C
Organizer
None		$50,258$0$26,607$0$76,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Kathreen   A
Lead Data Organizer
None		$65,231$0$20,746$0$85,977
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Harwell ,  Blake   L
Coordinator
None		$51,091$0$9,079$0$60,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  Charles  
Organizing Director
None		$73,853$6,600$133,443$0$213,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Wanda  
TIMS Specialist
None		$29,004$0$0$0$29,004
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hermogenes ,  Gerardo  
Bookkeeper
None		$27,010$0$0$0$27,010
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 		Herring ,  Helena  
Membership Administrator
None		$38,521$4,696$189$0$43,406
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Hill ,  Michael   L
Deputy Director
None		$71,324$6,600$2,192$0$80,116
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoarilall ,  Bhaarti  
Member Records Processor
None		$40,288$0$0$0$40,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Bethany   C
Organizing Director
None		$71,808$6,473$19,810$0$98,091
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Holt ,  Constance   M
Local Secretary-Treasurer
None		$71,184$6,600$855$0$78,639
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Horrell ,  Nathan  
Senior Research Analyst
None		$25,154$0$1,746$0$26,900
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Huber ,  Crystal   D
Administrat Specialist II
None		$43,160$0$579$0$43,739
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Hughes ,  Heidi  
Lead Organizer
None		$78,116$6,600$90$0$84,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hussein ,  Diana  
Digital Commun Specialist
None		$54,120$0$9,200$0$63,320
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Barbara   M
Member Records Processor
None		$44,420$0$0$0$44,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iheme ,  Erick   W
Member Administ Liaison
None		$46,040$0$0$0$46,040
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Ildefonzo ,  Rafael   A
Confidential Adm. Asst.
None		$55,231$0$33,331$0$88,562
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Im ,  Tyler   J
Member Records Processor
None		$40,134$0$0$0$40,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Kim  
Exec Asst to Secy-Treasur
None		$113,539$2,285$10,048$0$125,872
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Jaipaul ,  Kapaldeo  
Bookkeeper
None		$50,330$0$0$0$50,330
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 		Jayes ,  Michael   C
Senior Organizer
None		$51,040$6,600$1,208$0$58,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  David  
Summer Organizer
None		$9,160$0$1,564$0$10,724
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 		Jones ,  Cleve   E
Community Pol Coordnatr
None		$95,615$0$471$0$96,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Romane  
Senior Organizer
None		$60,120$6,600$1,939$0$68,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaib ,  Michael   J
Lead Organizer
None		$63,231$6,600$8,402$0$78,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalant ,  Amelia   N
Coordinator
None		$70,538$0$0$0$70,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammerer ,  Ann-Margaret  
Web Digital Develop Mgr
None		$84,616$0$19,544$0$104,160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Kane ,  James   J
Coordinator
None		$39,802$0$2,783$0$42,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karlin ,  Jenna   L
Lead Organizer
None		$64,090$6,600$3,101$0$73,791
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Katalbas ,  Marita   V
Department Director
None		$129,385$0$1,757$0$131,142
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 		Kebe ,  Pathe  
Sr.PC Tech Supp Specialst
None		$53,744$0$1,477$0$55,221
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Kelly ,  Kara   M
NY Administrative Dir.
None		$81,231$0$9,597$0$90,828
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Kim ,  Jennifer   S
Administrative Director
None		$65,231$0$56,116$0$121,347
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Kimple ,  Dorothea  
Senior Organizer
None		$58,182$6,600$11,860$0$76,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kiser Jr. ,  Sam  
Project Lead
None		$99,619$0$20,053$0$119,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klainbaum ,  David  
Organizing Director
None		$66,539$4,971$2,173$0$73,683
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 		Kossek ,  Haley  
Senior Organizer
None		$51,040$6,600$2,331$0$59,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krimgold ,  Edward  
Accountant
None		$48,900$0$0$0$48,900
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 		Kritikos ,  Lisa  
BUL Data Processor
None		$46,768$0$0$0$46,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamb ,  Kandiz   M
Lead Organizer
None		$63,154$6,600$2,196$0$71,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lancaster ,  Jessica   A
Sr. Tech Train-CRM/Brdstr
None		$73,268$0$2,213$0$75,481
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Langford ,  Josi  
Per Capita Auditor
None		$74,139$0$3,469$0$77,608
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Langford ,  Renee   C
Exec. Asst. to President
None		$50,794$0$5,213$0$56,007
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 		Lee ,  Andrew   W
Deputy Director
None		$83,231$0$1,377$0$84,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiblum ,  Marisha   W
Lead Organizer
None		$33,200$3,173$2,238$0$38,611
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Lessandrini ,  John   W
Department Director
None		$104,077$0$27,755$0$131,832
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Leung ,  Wai   F
Bookkeeper-DuesClerk(SSC)
None		$43,054$0$1,286$0$44,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Leslie   L
Senior Organizer
None		$56,602$6,600$9,325$0$72,527
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lingo ,  Tracy   A
Organizing Director
None		$66,608$6,016$15,984$0$88,608
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Longo ,  Regina   C
Lead Organizer
None		$68,150$6,600$0$0$74,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lung ,  Jonathan  
Senior Technical Trainer
None		$22,599$0$1,267$0$23,866
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 		Magoulas ,  Christopher   M
Assistant to President
None		$102,539$0$4,338$0$106,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Diana   S
SSC Lead
None		$71,231$0$3,681$0$74,912
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 		Mansoorian ,  Karen  
"Dir of Apps, Outrch/Trai
None		$108,977$4,366$12,426$0$125,769
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Marks ,  Scott   D
Organizing Director
None		$83,231$6,600$6,103$0$95,934
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 		Martinez ,  Margarita  
Sr. Admin. Assistant
None		$59,726$0$0$0$59,726
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 		Masoumi ,  Lorena  
Organizing Director
None		$79,742$6,600$2,915$0$89,257
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mathews ,  Steven   K
Organizing Director
None		$89,889$6,600$52,821$0$149,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCaffrey ,  John   J
Department Director
None		$100,805$0$1,599$0$102,404
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 		McGlone ,  Yolanda  
LOA / Organizer
None		$20,595$0$21,092$0$41,687
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcnatt ,  Kevin   A
Local Union President
None		$101,777$0$0$0$101,777
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		McNeil ,  James  
Coordinator
None		$78,323$6,600$3,068$0$87,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejias ,  Salvador   T
Sr. Reproduction Asst.
None		$58,635$0$0$0$58,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melendes ,  Rachel   D
Lead Customer Data Organ
None		$63,231$0$7,846$0$71,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mera ,  Daisy   M
Senior Organizer
None		$60,980$6,600$4,229$0$71,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Metellus-Denis ,  Rose   G
Local Union President
None		$71,154$6,600$1,017$0$78,771
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mikusko ,  Ian   J
Coordinator
None		$70,231$0$21,770$0$92,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Daniel   E
Organizing Director
None		$76,000$6,600$2,626$0$85,226
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Modeste ,  Pamela   E
Member. Records Processor
None		$42,959$0$0$0$42,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Modzelewski ,  Chester  
Chief Auditor
None		$103,412$0$4,133$0$107,545
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 		Mora ,  Stuart  
Senior Organizer
None		$60,233$6,600$52,136$0$118,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Alaire   A
Member. Records Processor
None		$42,969$0$0$0$42,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moye ,  Laura  
Organizing Director
None		$82,865$6,600$1,611$0$91,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Michael  
Local Secretary-Treasurer
None		$66,600$0$0$0$66,600
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Murphy ,  John   D
Co-Director of OBB
None		$76,116$6,600$6,705$0$89,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navaja ,  Anacoreta   C
Accounting Supervisor
None		$12,362$0$0$0$12,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Jeffrey   K
Deputy Director
None		$87,231$0$11,941$0$99,172
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Newton ,  William   W
Network Administrator
None		$59,838$0$15,588$0$75,426
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Nguyen ,  Phuong  
Member. Records Processor
None		$45,263$0$0$0$45,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nissim-Sabat ,  Ryan   R
Lead Organizer
None		$68,551$6,600$15,234$0$90,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Danielle  
Organizer
None		$51,040$6,600$5,679$4,741$68,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Solangel  
Bookkeeper-DuesClerk(SSC)
None		$42,719$0$0$0$42,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin   J
Organizing Director
None		$81,251$6,600$4,125$0$91,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neil ,  Kathleen   M
Deputy Director
None		$84,154$0$19,445$0$103,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordaz ,  Yrene  
E-Comm Policy Compl Coord
None		$55,431$0$11,594$0$67,025
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Ortiz ,  Angela  
Member. Records Processor
None		$33,868$0$0$0$33,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osorio ,  Alyssia   P
Comm. Specialist
None		$58,220$0$10,029$0$68,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oyebade ,  Richard  
SSC General Accountant
None		$56,231$0$2,332$0$58,563
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 		Palacios ,  Gilbert   S
Organizing Director
None		$61,910$4,036$1,702$0$67,648
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Pascual ,  Fredy   N
Organizing Director
None		$86,656$6,600$1,254$0$94,510
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Pascual ,  Manuel   B
Lead Organizer
None		$74,880$6,600$556$0$82,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearlman ,  Julie  
ReWired Deployment Coord.
None		$91,553$2,400$6,870$0$100,823
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Pearson ,  Jim  
Organizing Director
None		$86,475$0$10,971$0$97,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pecker ,  Herschel   S
ReWired Proj. Coordinator
None		$21,539$0$1,472$0$23,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Arthur   H
Senior Research Analyst
None		$58,990$0$2,092$0$61,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pine ,  Levi   R
Lead Customer Organizer
None		$63,231$0$15,104$0$78,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pineschi ,  Michael   C
Senior Research Analyst
None		$47,914$0$123$0$48,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollard ,  Jeremy   S
Senior Customer Organizer
None		$51,040$6,600$1,612$0$59,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollinger ,  Jennifer  
SSC Lead
None		$71,231$0$5,129$0$76,360
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 		Posadas Ipina ,  Julian  
Lead Organizer
None		$58,462$0$12,928$0$71,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quail ,  Emma   J
Senior Research Analyst
None		$58,240$0$5,754$0$63,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rayburn ,  Alejandro  
Senior Research Analyst
None		$53,787$0$6,014$0$59,801
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reich ,  Douglas  
ReWired Rep / Proj Coord
None		$71,154$0$1,102$0$72,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Ana   K
SSC Lead
None		$61,231$0$1,372$0$62,603
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 		Rivera ,  Gladys   J
Sr. Administve. Assistant
None		$59,121$0$0$0$59,121
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 		Robertson ,  Margaret   H
Recruiter
None		$41,696$0$10,054$0$51,750
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Rodriguez ,  Emiliano  
Lead Organizer
None		$49,692$5,204$5,563$0$60,459
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Rodriguez ,  Noel   J
Organizing Director
None		$82,025$6,600$4,854$0$93,479
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Rosas ,  Christina  
Organizer
None		$41,280$5,458$5,217$0$51,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruby ,  Stephanie  
Organizing Director
None		$94,083$6,600$31,896$0$132,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salas ,  Alexis  
Human Resource Generalist
None		$66,231$0$3,173$0$69,404
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 		Sallgren ,  Charlene   C
Customer Organizing Dir.
None		$73,231$6,600$6,039$0$85,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santamaria ,  Martha   L
Organizing Director
None		$89,589$0$0$0$89,589
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sareen ,  Shelli  
Coordinator
None		$51,847$0$1,856$0$53,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Kyle   J
Deputy Director
None		$79,154$0$9,336$0$88,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schechter ,  Kaitlyn   E
Comm Specia-Graphic/Prod
None		$57,959$6,600$330$0$64,889
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Schechter ,  Lianna   L
Senior Organizer
None		$51,069$6,600$12,058$0$69,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Danna  
Organizing Director
None		$78,507$6,600$1,103$0$86,210
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwalb ,  Paul  
Division Director
None		$126,616$0$31,492$0$158,108
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Scott ,  Courtney  
Confidential Admin. Coord
None		$55,539$0$45,616$0$101,155
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Scull ,  Jessica  
Member. Records Processor
None		$42,528$0$215$0$42,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seitel ,  Jesse   F
Lead Organizer
None		$61,231$6,600$11,070$0$78,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serko ,  Jason  
Senior Organizer
None		$52,268$0$8,548$0$60,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seth ,  Anita   M
Organizing Director
None		$76,231$6,600$10,826$0$93,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shearer ,  Molly   C
Senior Research Analyst
None		$61,564$0$0$0$61,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shen ,  Jifeng  
Research Analyst
None		$44,902$0$899$0$45,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Siddiq ,  Sana   P
Customer Organizer
None		$28,020$0$197$0$28,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sidibe ,  Issaga  
Member. Records Processor
None		$41,370$0$0$0$41,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Kissoon  
Bookkeeper
None		$15,213$0$0$0$15,213
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 		Smith ,  Mackenzie   K
Assistant to President
None		$81,231$6,854$22,242$0$110,327
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Smyth ,  Stacey  
Technology Operation Mngr
None		$63,231$0$204$0$63,435
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 		Son ,  Samantha  
Research Analyst
None		$22,327$0$2,108$0$24,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sotelo Escobedo ,  David  
Research Analyst
None		$15,360$0$0$0$15,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Joshua   S
Organizer
None		$45,127$0$0$0$45,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stitts ,  Pamela   M
Lead Organizer
None		$64,934$6,600$8,018$0$79,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strassel ,  Annemarie   E
Department Director
None		$84,431$0$7,000$0$91,431
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strothmann ,  Krista  
Local Secretary-Treasurer
None		$73,030$6,600$37,879$0$117,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sukthankar ,  Ashwini  
Director-Global Campaigns
None		$104,616$0$41,426$0$146,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sulkes ,  Rachel  
Organizing Director
None		$73,681$6,600$8,321$0$88,602
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sussman ,  Jonathan  
Senior Research Analyst
None		$52,268$0$4,015$0$56,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tannu ,  Zaina  
Pol Action Committee Mgr
None		$82,231$0$2,756$0$84,987
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Tapia ,  Carla  
Customer Organizer
None		$44,902$0$2,394$0$47,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tappeiner ,  Peter  
Lead Organizer
None		$78,539$6,600$45,383$0$130,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tchernyshyov ,  Linda  
LOA / Organizer
None		$35,404$369$5,383$0$41,156
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ten Eyck ,  Tiffany  
Communications Lead
None		$61,231$0$7,592$0$68,823
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 		Thomas ,  Katherine  
SSC Lead
None		$66,648$0$2,293$0$68,941
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 		Thomas ,  Reshma  
Sr. Systems Administrator
None		$66,160$0$2,151$0$68,311
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 		Topete ,  Beatriz  
Organizing Director
None		$82,025$10,164$7,324$6,839$106,352
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Tran ,  Natalie   T
Research Analyst
None		$49,784$0$1,726$0$51,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Travis ,  Michelle  
Coordinator
None		$67,039$0$59$0$67,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdes ,  Charolyn  
Member. Records Processor
None		$40,414$0$0$0$40,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valentine ,  Susan   L
Coordinator
None		$61,231$6,600$8,492$0$76,323
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valinch ,  John   P
Executive Asst.
None		$55,564$0$1,180$0$56,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valluru ,  Rajendra   K
Dir of DB Engin Develop
None		$209,604$0$3,116$0$212,720
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Volcin ,  Patrick  
Lead Organizer
None		$63,231$6,600$6,035$0$75,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vossenas ,  Pamela  
Deputy Director
None		$82,308$0$9,909$0$92,217
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Walsh ,  Brendan   M
Organizing Director
None		$81,762$6,600$3,484$0$91,846
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Walsh Garcia ,  Thomas  
Local President Emeritus
None		$113,985$6,600$1,582$0$122,167
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Warden ,  Edison  
Member. Records Processor
None		$44,148$0$0$0$44,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Sheena   C
HR Projects Coordinator
None		$58,431$0$6,229$0$64,660
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 		Weeks ,  Louis   M
Local Secretary-Treasurer
None		$82,329$6,600$4,002$0$92,931
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Wheelock ,  Gary  
Sr. Administve. Assistant
None		$56,212$0$11,528$0$67,740
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 		Whitford ,  David   S
Historian
None		$92,116$0$5,162$0$97,278
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 		Wienert ,  Jennifer  
Office Manager
None		$59,246$0$99$0$59,345
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 		Wilkes ,  Karin   R
Department Director
None		$90,953$0$9,104$0$100,057
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 		Wilson ,  Donald   L
Community Organizing Dir.
None		$71,231$6,600$1,800$0$79,631
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Wilson ,  Gregory   T
Senior Organizer
None		$47,127$5,381$2,992$0$55,500
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Wise ,  John   D
Deputy Director
None		$84,154$0$8,373$0$92,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Aaron  
Organizer
None		$46,040$6,600$17,254$0$69,894
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Gerald   S
Senior Technical Trainer
None		$51,960$0$15,215$0$67,175
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Yalowitz ,  Adam   S
Coordinator
None		$66,692$0$31,921$0$98,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yassim-Narine ,  Faeza  
Sr Membership Record Proc
None		$50,309$0$0$0$50,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yedidia ,  Mario   R
Coordinator
None		$66,692$0$21,630$0$88,322
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Caitlin   C
Member Records Processor
None		$76,728$0$575$0$77,303
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Zhu ,  Xinyu  
Data Organizer
None		$26,264$0$1,820$0$28,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$188,247$0$8,269$0$196,516
I Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Employee Disbursements$17,508,725$578,336$2,574,707$11,580$20,673,348
Less Deductions    $5,370,535
Net Disbursements    $15,302,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 307,890 
Agency Fee Payers*689
Total Members/Fee Payers308,579 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS307,890Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,271,534
2. Named Payer Non-itemized Receipts$2,645,505
3. All Other Receipts$601,485
4. Total Receipts$9,518,524
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$518,221
2. Named Payee Non-itemized Disbursements$15,129
3. To Officers$2,587
4. To Employees$5,089
5. All Other Disbursements$39,470
6. Total Disbursements$580,496
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$14,350,600
2. Named Payee Non-itemized Disbursements$5,068,075
3. To Officers$3,112,011
4. To Employees$14,715,378
5. All Other Disbursements$352,126
6. Total Disbursements$37,598,190
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,769,580
2. Named Payee Non-itemized Disbursements$773,503
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$315,706
6. Total Disbursements$7,858,789
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,618,795
2. Named Payee Non-itemized Disbursements$326,994
3. To Officers$473,910
4. To Employees$595,309
5. All Other Disbursements$29,024
6. Total Disbursements$3,044,032
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,828,206
2. Named Payee Non-itemized Disbursements$2,197,374
3. To Officers$763,568
4. To Employees$5,357,574
5. All Other Disbursements$236,859
6. Total Disbursements$18,383,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-511

Name and Address
(A)
275 SEVENTH AVENUE, LLC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,335
Management Fees01/03/2019$84,335
Name and Address
(A)
ABRAMS ARTISTS AGENCY, INC

275 7TH AVENUE 26TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
ACTS AVIATION SECURITY, INC.

1669 PHOENIX PARKWAY SUITE
COLLEGE PARK
GA
30349
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,368
Total of All Transactions with this Payee/Payer for This Schedule$9,368
Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,282
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$295,432
Credit Card Royalties01/07/2019$10,183
Union Plus ATT Wireless Discount Prog Royalty01/07/2019$12,806
Credit Card Royalties01/08/2019$95,780
Credit Card Royalties01/28/2019$10,089
Credit Card Royalties03/08/2019$10,090
Mailing List Use Royalty 201803/08/2019$6,268
Credit Card Royalties04/01/2019$10,036
Union Plus ATT Wireless Discount Prog Royalty04/08/2019$12,166
Credit Card Royalties04/30/2019$10,052
Credit Card Royalties06/04/2019$10,011
Union Plus ATT Wireless Discount Prog Royalty07/01/2019$12,124
Credit Card Royalties07/01/2019$9,905
Credit Card Royalties08/02/2019$9,766
Credit Card Royalties09/03/2019$9,602
Credit Card Royalties10/01/2019$9,649
Union Plus ATT Wireless Discount Prog Royalty10/01/2019$12,974
Union Plus ATT Wireless Discount Prog Royalty10/29/2019$9,494
Credit Card Royalties12/02/2019$9,143
Credit Card Royalties12/30/2019$8,974
Union Plus ATT Wireless Discount Prog Royalty12/30/2019$12,170
Name and Address
(A)
AIRPORT CONCESSIONS AND IN-FLIGHT LOCAL 23

1440 BROADWAY SUITE 208
OAKLAND
CA
94612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,281
Total Non-Itemized Transactions with this Payee/Payer$113,096
Total of All Transactions with this Payee/Payer for This Schedule$615,377
Affiliate Reimbursement05/08/2019$7,457
Affiliate Reimbursement06/28/2019$8,229
Affiliate Payments for Shared Administrative Servi01/29/2019$28,536
Affiliate Payments for Shared Administrative Servi02/20/2019$24,608
Affiliate Payments for Shared Administrative Servi04/01/2019$24,228
Affiliate Payments for Shared Administrative Servi04/18/2019$30,955
Affiliate Payments for Shared Administrative Servi06/12/2019$33,277
Affiliate Payments for Shared Administrative Servi06/26/2019$29,244
Affiliate Payments for Shared Administrative Servi07/22/2019$29,091
Affiliate Payments for Shared Administrative Servi08/19/2019$26,532
Affiliate Payments for Shared Administrative Servi09/25/2019$28,067
Affiliate Payments for Shared Administrative Servi02/20/2019$11,440
Affiliate Payments for Shared Administrative Servi02/20/2019$9,069
Affiliate Payments for Shared Administrative Servi03/27/2019$7,626
Affiliate Payments for Shared Administrative Servi03/27/2019$6,046
Affiliate Payments for Shared Administrative Servi04/29/2019$7,626
Affiliate Payments for Shared Administrative Servi04/29/2019$6,046
Affiliate Payments for Shared Administrative Servi06/26/2019$7,626
Affiliate Payments for Shared Administrative Servi06/26/2019$6,046
Affiliate Payments for Shared Administrative Servi07/15/2019$6,046
Affiliate Payments for Shared Administrative Servi07/15/2019$7,626
Affiliate Payments for Shared Administrative Servi08/12/2019$6,046
Affiliate Payments for Shared Administrative Servi08/12/2019$7,626
Affiliate Payments for Shared Administrative Servi09/25/2019$9,069
Affiliate Payments for Shared Administrative Servi09/25/2019$11,440
Affiliate Payments for Shared Administrative Servi10/16/2019$6,046
Affiliate Payments for Shared Administrative Servi10/16/2019$7,626
Affiliate Payments for Shared Administrative Servi10/28/2019$26,172
Affiliate Payments for Shared Administrative Servi11/21/2019$29,452
Affiliate Payments for Shared Administrative Servi11/21/2019$7,626
Affiliate Payments for Shared Administrative Servi11/21/2019$6,046
Affiliate Payments for Shared Administrative Servi12/20/2019$6,046
Affiliate Payments for Shared Administrative Servi12/20/2019$7,626
Affiliate Payments for Shared Administrative Servi12/20/2019$26,039
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE-6TH FLOO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
ARGO TEA, INC.

16 WEST RANDOLPH STREE
CHICAGO
IL
60601
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828
Total Non-Itemized Transactions with this Payee/Payer$15,711
Total of All Transactions with this Payee/Payer for This Schedule$24,539
Tenant Reimbursements01/01/2019$8,828
Name and Address
(A)
AVIS BUDGET

7876 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,473
Rebate06/10/2019$27,473
Name and Address
(A)
BARTENDERS LOCAL 165

4825 WEST NEVSO DRIVE
LAS VEGAS
NV
89103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,582
Total Non-Itemized Transactions with this Payee/Payer$21,253
Total of All Transactions with this Payee/Payer for This Schedule$40,835
Affiliate Reimbursement07/30/2019$5,369
Affiliate Reimbursement10/22/2019$7,917
Affiliate Reimbursement12/20/2019$6,296
Name and Address
(A)
CANCER CARE INC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,988
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$37,700
SUBLEASE PROFIT SHARING11/04/2019$9,996
SUBLEASE PROFIT SHARING11/04/2019$9,996
SUBLEASE PROFIT SHARING12/10/2019$9,996
Name and Address
(A)
CBRE, INC.-FLOORED

275 SEVENTH AVENUE
NEW YORK
NY
10010
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,699
Total of All Transactions with this Payee/Payer for This Schedule$35,699
Name and Address
(A)
CENTRAL ARIZONIANS FOR A SUSTAINABLE ECO

801 N 2ND AVE
PHOENIX
AZ
85003
Type or Classification
(B)
501C4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Affiliate Reimbursement02/19/2019$130,000
Name and Address
(A)
CIGNA LIFE INSURANCE COMPANY


PITTSBURGH
PA
15222
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,659
Total of All Transactions with this Payee/Payer for This Schedule$8,659
Name and Address
(A)
CLASSPASS, INC.

275 SEVENTH AVENUE 11TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,591
Total Non-Itemized Transactions with this Payee/Payer$20,311
Total of All Transactions with this Payee/Payer for This Schedule$31,902
Tenant Reimbursements11/01/2019$11,591
Name and Address
(A)
CONSOLIDATED RETIREMENT FUND

333 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,720
Total Non-Itemized Transactions with this Payee/Payer$394
Total of All Transactions with this Payee/Payer for This Schedule$215,114
Retirees CoPay01/02/2019$7,417
Retirees CoPay01/02/2019$8,931
Retirees CoPay02/01/2019$7,417
Retirees CoPay02/01/2019$10,247
Retirees CoPay02/26/2019$7,178
Retirees CoPay02/26/2019$10,247
Retirees CoPay04/02/2019$7,178
Retirees CoPay04/02/2019$10,247
Retirees CoPay06/01/2019$10,486
Retirees CoPay06/01/2019$7,178
Retirees CoPay06/03/2019$7,178
Retirees CoPay06/03/2019$10,486
Retirees CoPay07/01/2019$7,178
Retirees CoPay07/01/2019$10,486
Retirees CoPay08/01/2019$7,178
Retirees CoPay08/01/2019$10,486
Retirees CoPay09/03/2019$7,178
Retirees CoPay09/03/2019$10,486
Retirees CoPay10/01/2019$7,178
Retirees CoPay10/01/2019$10,965
Retirees CoPay11/05/2019$8,160
Retirees CoPay11/05/2019$11,905
Retirees CoPay12/02/2019$7,425
Retirees CoPay12/02/2019$11,905
Name and Address
(A)
CROSS MEDIA, INC.

22 WEST 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,814
Total of All Transactions with this Payee/Payer for This Schedule$19,814
Name and Address
(A)
CULINARY WORKERS UNION LOCAL 226

1630 SOUTH COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,637
Total Non-Itemized Transactions with this Payee/Payer$21,580
Total of All Transactions with this Payee/Payer for This Schedule$29,217
Labor Bond10/29/2019$7,637
Name and Address
(A)
DNC TRAVEL HOSPITALITY SERVICES INC


BUFFALO
NY
14202-2285
Type or Classification
(B)
AIRPORT CONCESSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,509
Reimbursement of negotiation meeting expense12/02/2019$7,509
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER


PASADENA
CA
91189-2160
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,390
Insurance09/04/2019$15,390
Name and Address
(A)
FREEWHEEL MEDIA, INC

231 SECOND AVENUE
SAN MATEO
CA
94401
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$119,064
Total of All Transactions with this Payee/Payer for This Schedule$119,064
Name and Address
(A)
GATE GOURMET

5100 POPLAR AVENUE
MEMPHIS
TN
38137
Type or Classification
(B)
AIRLINE CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,306
Total Non-Itemized Transactions with this Payee/Payer$12,378
Total of All Transactions with this Payee/Payer for This Schedule$26,684
Reimbursement of negotiation meeting expense07/19/2019$8,132
Reimbursement of negotiation meeting expense11/25/2019$6,174
Name and Address
(A)
GATE GROUP

1880 CAMPUS COMMOND DRIVE
RESTON
VA
20191
Type or Classification
(B)
AIRLINE CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
HAYMARKET MEDIA, INC

275 SEVENTH AVENUE 10TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$14,928
Total of All Transactions with this Payee/Payer for This Schedule$21,627
Tenant Reimbursements11/01/2019$6,699
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$16,657
Total of All Transactions with this Payee/Payer for This Schedule$21,658
Reimbursement of negotiation meeting expense05/13/2019$5,001
Name and Address
(A)
KELLER, FLORIAN

425 COLLEGE ST
NEW HAVEN
CT
06511
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Refund12/30/2019$5,040
Name and Address
(A)
LADIES GARMENT WORKERS CENTER INC


BOSTON
MA
02111
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,624
Insurance03/15/2019$18,624
Name and Address
(A)
LAW OFFICES OF KORSHAK, KRACOFF, KONG SUGANO LLP

1640 SEPULVEDA BLVD. STE 52
LOS ANGELES
CA
90025
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
LINCOLN NATIONAL LIFE INS

100 N. GREENE ST.
GREENSBORO
NC
27401
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Refund of Loan Deposits06/12/2019$1,000,000
Name and Address
(A)
LOCAL 1

7TH FLOOR
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,163
Total Non-Itemized Transactions with this Payee/Payer$194,321
Total of All Transactions with this Payee/Payer for This Schedule$532,484
Affiliate Reimbursement02/11/2019$6,841
Affiliate Reimbursement02/11/2019$6,585
Affiliate Reimbursement02/11/2019$6,354
Affiliate Reimbursement02/11/2019$7,585
Affiliate Reimbursement02/20/2019$9,877
Affiliate Reimbursement02/20/2019$9,531
Affiliate Reimbursement02/20/2019$11,377
Affiliate Reimbursement02/20/2019$10,261
Affiliate Reimbursement04/29/2019$6,354
Affiliate Reimbursement04/29/2019$6,585
Affiliate Reimbursement04/29/2019$6,354
Affiliate Reimbursement04/29/2019$7,585
Affiliate Reimbursement04/29/2019$6,841
Affiliate Reimbursement05/22/2019$6,585
Affiliate Reimbursement05/22/2019$6,354
Affiliate Reimbursement05/22/2019$7,585
Affiliate Reimbursement05/22/2019$6,841
Affiliate Reimbursement05/22/2019$6,354
Affiliate Reimbursement06/19/2019$6,585
Affiliate Reimbursement06/19/2019$6,354
Affiliate Reimbursement06/19/2019$7,585
Affiliate Reimbursement06/19/2019$6,841
Affiliate Reimbursement06/19/2019$6,354
Affiliate Reimbursement07/22/2019$6,585
Affiliate Reimbursement07/22/2019$6,354
Affiliate Reimbursement07/22/2019$7,585
Affiliate Reimbursement07/22/2019$6,841
Affiliate Reimbursement07/22/2019$6,354
Affiliate Reimbursement08/16/2019$6,354
Affiliate Reimbursement08/16/2019$6,585
Affiliate Reimbursement08/16/2019$6,354
Affiliate Reimbursement08/16/2019$7,585
Affiliate Reimbursement08/16/2019$6,841
Affiliate Reimbursement11/01/2019$7,585
Affiliate Reimbursement11/01/2019$6,841
Affiliate Reimbursement11/01/2019$6,585
Affiliate Reimbursement11/01/2019$6,354
Affiliate Reimbursement11/01/2019$6,354
Affiliate Reimbursement11/19/2019$6,585
Affiliate Reimbursement11/19/2019$6,354
Affiliate Reimbursement11/19/2019$7,585
Affiliate Reimbursement11/19/2019$6,841
Affiliate Reimbursement11/19/2019$6,354
Affiliate Reimbursement12/26/2019$6,585
Affiliate Reimbursement12/26/2019$6,354
Affiliate Reimbursement12/26/2019$7,585
Affiliate Reimbursement12/26/2019$6,841
Affiliate Reimbursement12/26/2019$6,354
Name and Address
(A)
LOCAL 100


NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,459
Total Non-Itemized Transactions with this Payee/Payer$52,257
Total of All Transactions with this Payee/Payer for This Schedule$165,716
Affiliate Reimbursement06/27/2019$8,074
Affiliate Reimbursement01/18/2019$8,074
Affiliate Reimbursement02/01/2019$8,074
Affiliate Reimbursement03/20/2019$12,111
Affiliate Reimbursement04/15/2019$8,074
Affiliate Reimbursement05/07/2019$8,074
Affiliate Reimbursement06/05/2019$8,074
Affiliate Reimbursement08/21/2019$8,074
Affiliate Reimbursement08/23/2019$8,151
Affiliate Reimbursement10/07/2019$12,226
Affiliate Reimbursement10/10/2019$8,151
Affiliate Reimbursement11/12/2019$8,151
Affiliate Reimbursement11/26/2019$8,151
Name and Address
(A)
LOCAL 11

464 LUCAS AVENUE #201
LOS ANGELES
CA
90017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,716
Total Non-Itemized Transactions with this Payee/Payer$233,497
Total of All Transactions with this Payee/Payer for This Schedule$723,213
Affiliate Reimbursement01/28/2019$7,508
Affiliate Reimbursement01/28/2019$6,465
Affiliate Reimbursement03/25/2019$11,262
Affiliate Reimbursement03/25/2019$9,698
Affiliate Reimbursement03/25/2019$6,900
Affiliate Reimbursement03/25/2019$5,919
Affiliate Reimbursement04/16/2019$7,508
Affiliate Reimbursement04/16/2019$6,465
Affiliate Reimbursement04/16/2019$9,200
Affiliate Reimbursement04/16/2019$7,892
Affiliate Reimbursement04/30/2019$7,508
Affiliate Reimbursement04/30/2019$6,465
Affiliate Reimbursement04/30/2019$9,200
Affiliate Reimbursement04/30/2019$7,892
Affiliate Reimbursement05/16/2019$7,508
Affiliate Reimbursement05/16/2019$6,465
Affiliate Reimbursement05/16/2019$9,200
Affiliate Reimbursement05/16/2019$7,892
Affiliate Reimbursement06/21/2019$7,508
Affiliate Reimbursement06/21/2019$6,465
Affiliate Reimbursement06/21/2019$9,200
Affiliate Reimbursement06/21/2019$7,892
Affiliate Reimbursement07/09/2019$7,508
Affiliate Reimbursement07/09/2019$6,465
Affiliate Reimbursement07/09/2019$9,200
Affiliate Reimbursement07/09/2019$7,892
Affiliate Reimbursement08/27/2019$7,508
Affiliate Reimbursement08/27/2019$6,465
Affiliate Reimbursement08/27/2019$9,200
Affiliate Reimbursement08/27/2019$7,892
Affiliate Reimbursement09/20/2019$11,262
Affiliate Reimbursement09/20/2019$11,229
Affiliate Reimbursement09/20/2019$15,100
Affiliate Reimbursement09/20/2019$24,189
Affiliate Reimbursement07/09/2019$5,084
Affiliate Reimbursement09/20/2019$6,226
Affiliate Reimbursement10/18/2019$7,508
Affiliate Reimbursement10/18/2019$6,773
Affiliate Reimbursement10/18/2019$5,008
Affiliate Reimbursement10/18/2019$9,354
Affiliate Reimbursement10/18/2019$9,354
Affiliate Reimbursement11/27/2019$26,800
Affiliate Reimbursement11/27/2019$5,589
Affiliate Reimbursement11/27/2019$6,773
Affiliate Reimbursement11/27/2019$9,354
Affiliate Reimbursement11/27/2019$9,354
Affiliate Reimbursement12/02/2019$10,482
Affiliate Reimbursement12/16/2019$9,354
Affiliate Reimbursement12/16/2019$9,354
Affiliate Reimbursement12/16/2019$7,000
Affiliate Reimbursement12/16/2019$6,913
Affiliate Reimbursement12/16/2019$6,737
Affiliate Reimbursement12/16/2019$9,354
Affiliate Reimbursement12/16/2019$6,773
Affiliate Reimbursement12/27/2019$7,000
Affiliate Reimbursement12/27/2019$6,913
Affiliate Reimbursement12/27/2019$6,737
Name and Address
(A)
LOCAL 19

2302 ZANKER ROAD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,681
Total Non-Itemized Transactions with this Payee/Payer$58,255
Total of All Transactions with this Payee/Payer for This Schedule$200,936
Affiliate Reimbursement02/20/2019$5,918
Affiliate Reimbursement02/26/2019$7,337
Affiliate Reimbursement04/08/2019$7,863
Affiliate Reimbursement04/29/2019$5,847
Affiliate Reimbursement05/29/2019$8,062
Affiliate Reimbursement06/25/2019$8,467
Affiliate Reimbursement07/30/2019$6,197
Affiliate Reimbursement09/09/2019$8,644
Affiliate Reimbursement09/27/2019$9,018
Affiliate Reimbursement04/02/2019$7,877
Affiliate Reimbursement04/29/2019$7,877
Affiliate Reimbursement05/29/2019$7,877
Affiliate Reimbursement06/25/2019$7,877
Affiliate Reimbursement08/20/2019$7,953
Affiliate Reimbursement10/29/2019$7,418
Affiliate Reimbursement11/22/2019$8,307
Affiliate Reimbursement11/22/2019$5,965
Affiliate Reimbursement12/10/2019$7,953
Affiliate Reimbursement12/20/2019$6,224
Name and Address
(A)
LOCAL 2

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,251
Total Non-Itemized Transactions with this Payee/Payer$78,775
Total of All Transactions with this Payee/Payer for This Schedule$233,026
Affiliate Reimbursement02/20/2019$15,116
Affiliate Reimbursement02/20/2019$11,015
Affiliate Reimbursement06/01/2019$6,134
Affiliate Reimbursement09/06/2019$5,493
Affiliate Reimbursement09/06/2019$8,076
Affiliate Reimbursement02/20/2019$10,476
Affiliate Reimbursement02/20/2019$7,636
Affiliate Reimbursement03/27/2019$5,251
Affiliate Reimbursement04/26/2019$5,536
Affiliate Reimbursement04/26/2019$7,500
Affiliate Reimbursement06/03/2019$6,155
Affiliate Reimbursement06/18/2019$5,777
Affiliate Reimbursement09/24/2019$5,105
Affiliate Reimbursement11/12/2019$6,754
Affiliate Reimbursement11/26/2019$5,438
Affiliate Reimbursement12/17/2019$35,000
Affiliate Reimbursement12/26/2019$7,789
Name and Address
(A)
LOCAL 217

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,213
Total Non-Itemized Transactions with this Payee/Payer$62,875
Total of All Transactions with this Payee/Payer for This Schedule$120,088
Affiliate Reimbursement01/29/2019$5,815
Affiliate Reimbursement02/20/2019$8,723
Affiliate Reimbursement04/01/2019$5,815
Affiliate Reimbursement04/22/2019$5,815
Affiliate Reimbursement05/21/2019$5,815
Affiliate Reimbursement06/24/2019$5,815
Affiliate Reimbursement07/09/2019$5,815
Affiliate Reimbursement08/13/2019$5,815
Affiliate Reimbursement12/16/2019$7,785
Name and Address
(A)
LOCAL 24

SUITE 2700
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,388
Total Non-Itemized Transactions with this Payee/Payer$25,565
Total of All Transactions with this Payee/Payer for This Schedule$91,953
Affiliate Reimbursement02/26/2019$5,402
Affiliate Reimbursement03/26/2019$6,858
Affiliate Reimbursement04/30/2019$5,000
Affiliate Reimbursement05/21/2019$6,401
Affiliate Reimbursement06/19/2019$6,488
Affiliate Reimbursement08/27/2019$8,930
Affiliate Reimbursement09/24/2019$6,497
Affiliate Reimbursement10/29/2019$7,579
Affiliate Reimbursement11/26/2019$6,563
Affiliate Reimbursement12/26/2019$6,670
Name and Address
(A)
LOCAL 25

901 K STREET, NW, SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$56,431
Total of All Transactions with this Payee/Payer for This Schedule$68,431
Affiliate Reimbursement02/25/2019$6,000
Affiliate Reimbursement09/19/2019$6,000
Name and Address
(A)
LOCAL 26

101 STATION LANDING, 4TH FL
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,179
Total Non-Itemized Transactions with this Payee/Payer$162,352
Total of All Transactions with this Payee/Payer for This Schedule$484,531
Affiliate Reimbursement02/26/2019$5,832
Affiliate Reimbursement01/02/2019$5,711
Affiliate Reimbursement02/01/2019$7,783
Affiliate Reimbursement02/26/2019$7,513
Affiliate Reimbursement03/26/2019$6,828
Affiliate Reimbursement04/26/2019$7,967
Affiliate Reimbursement06/05/2019$6,166
Affiliate Reimbursement06/25/2019$7,188
Affiliate Reimbursement08/01/2019$6,413
Affiliate Reimbursement08/27/2019$6,300
Affiliate Reimbursement09/25/2019$6,700
Affiliate Reimbursement02/25/2019$6,545
Affiliate Reimbursement02/25/2019$7,685
Affiliate Reimbursement02/25/2019$10,190
Affiliate Reimbursement02/25/2019$10,863
Affiliate Reimbursement02/25/2019$8,031
Affiliate Reimbursement04/26/2019$5,123
Affiliate Reimbursement04/26/2019$6,793
Affiliate Reimbursement04/26/2019$7,242
Affiliate Reimbursement04/26/2019$5,354
Affiliate Reimbursement05/21/2019$5,123
Affiliate Reimbursement05/21/2019$6,793
Affiliate Reimbursement05/21/2019$7,242
Affiliate Reimbursement05/21/2019$5,354
Affiliate Reimbursement06/25/2019$5,123
Affiliate Reimbursement06/25/2019$6,793
Affiliate Reimbursement06/25/2019$7,242
Affiliate Reimbursement06/25/2019$5,354
Affiliate Reimbursement07/15/2019$5,123
Affiliate Reimbursement07/15/2019$6,793
Affiliate Reimbursement07/15/2019$7,242
Affiliate Reimbursement07/15/2019$5,354
Affiliate Reimbursement09/19/2019$10,728
Affiliate Reimbursement09/19/2019$11,557
Affiliate Reimbursement09/19/2019$8,540
Affiliate Reimbursement09/19/2019$6,665
Affiliate Reimbursement02/25/2019$5,295
Affiliate Reimbursement10/16/2019$6,947
Affiliate Reimbursement10/16/2019$5,154
Affiliate Reimbursement10/16/2019$7,440
Affiliate Reimbursement10/16/2019$5,499
Affiliate Reimbursement10/24/2019$5,963
Affiliate Reimbursement11/19/2019$5,742
Affiliate Reimbursement12/17/2019$7,000
Affiliate Reimbursement12/20/2019$6,947
Affiliate Reimbursement12/20/2019$7,440
Affiliate Reimbursement12/20/2019$5,499
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,742
Total Non-Itemized Transactions with this Payee/Payer$110,137
Total of All Transactions with this Payee/Payer for This Schedule$244,879
Affiliate Reimbursement01/02/2019$5,132
Affiliate Reimbursement01/02/2019$5,242
Affiliate Reimbursement03/26/2019$5,242
Affiliate Reimbursement03/26/2019$5,132
Affiliate Reimbursement04/29/2019$5,242
Affiliate Reimbursement04/29/2019$5,132
Affiliate Reimbursement06/26/2019$5,242
Affiliate Reimbursement06/26/2019$5,132
Affiliate Reimbursement07/16/2019$5,242
Affiliate Reimbursement07/16/2019$5,132
Affiliate Reimbursement07/16/2019$5,242
Affiliate Reimbursement07/16/2019$5,132
Affiliate Reimbursement08/20/2019$5,242
Affiliate Reimbursement08/20/2019$5,132
Affiliate Reimbursement02/25/2019$7,862
Affiliate Reimbursement02/25/2019$7,639
Affiliate Reimbursement09/17/2019$7,862
Affiliate Reimbursement09/17/2019$7,639
Affiliate Reimbursement10/16/2019$5,132
Affiliate Reimbursement10/16/2019$5,242
Affiliate Reimbursement11/25/2019$5,132
Affiliate Reimbursement11/25/2019$5,242
Affiliate Reimbursement12/17/2019$5,132
Affiliate Reimbursement12/17/2019$5,242
Name and Address
(A)
LOCAL 2850

1025 3RD STREET
OAKLAND
CA
94607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,768
Total Non-Itemized Transactions with this Payee/Payer$20,597
Total of All Transactions with this Payee/Payer for This Schedule$162,365
Affiliate Reimbursement01/18/2019$7,938
Affiliate Reimbursement02/26/2019$6,382
Affiliate Reimbursement02/26/2019$7,202
Affiliate Reimbursement04/09/2019$8,630
Affiliate Reimbursement05/08/2019$11,651
Affiliate Reimbursement06/07/2019$8,361
Affiliate Reimbursement07/08/2019$8,963
Affiliate Reimbursement08/02/2019$8,423
Affiliate Reimbursement09/04/2019$9,002
Affiliate Reimbursement10/01/2019$7,921
Affiliate Reimbursement10/30/2019$7,553
Unused Grant11/18/2019$42,151
Affiliate Reimbursement11/26/2019$7,591
Name and Address
(A)
LOCAL 30


SAN DIEGO
CA
92102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,625
Total Non-Itemized Transactions with this Payee/Payer$46,222
Total of All Transactions with this Payee/Payer for This Schedule$92,847
Affiliate Reimbursement02/11/2019$5,431
Affiliate Reimbursement03/01/2019$8,146
Affiliate Reimbursement04/29/2019$5,431
Affiliate Reimbursement05/14/2019$5,431
Affiliate Reimbursement06/26/2019$5,431
Affiliate Reimbursement08/14/2019$5,585
Affiliate Reimbursement10/21/2019$5,585
Affiliate Reimbursement11/25/2019$5,585
Name and Address
(A)
LOCAL 33

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,971
Total Non-Itemized Transactions with this Payee/Payer$1,633
Total of All Transactions with this Payee/Payer for This Schedule$84,604
Affiliate Reimbursement05/06/2019$34,417
Affiliate Reimbursement08/12/2019$42,399
Turnover of Funds from Out of Existence Local11/04/2019$6,155
Name and Address
(A)
LOCAL 355


MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,025
Total Non-Itemized Transactions with this Payee/Payer$229,058
Total of All Transactions with this Payee/Payer for This Schedule$575,083
Affiliate Reimbursement01/31/2019$5,123
Affiliate Reimbursement01/31/2019$5,892
Affiliate Reimbursement01/31/2019$7,585
Affiliate Reimbursement02/20/2019$7,915
Affiliate Reimbursement02/20/2019$7,745
Affiliate Reimbursement02/20/2019$8,838
Affiliate Reimbursement02/20/2019$11,377
Affiliate Reimbursement02/20/2019$7,592
Affiliate Reimbursement04/03/2019$5,203
Affiliate Reimbursement04/03/2019$5,892
Affiliate Reimbursement04/03/2019$7,585
Affiliate Reimbursement04/03/2019$5,142
Affiliate Reimbursement04/03/2019$5,277
Affiliate Reimbursement04/26/2019$5,203
Affiliate Reimbursement04/26/2019$5,892
Affiliate Reimbursement04/26/2019$7,585
Affiliate Reimbursement04/26/2019$5,142
Affiliate Reimbursement04/26/2019$5,277
Affiliate Reimbursement05/21/2019$5,142
Affiliate Reimbursement05/21/2019$5,277
Affiliate Reimbursement05/21/2019$5,203
Affiliate Reimbursement05/21/2019$5,892
Affiliate Reimbursement05/21/2019$7,585
Affiliate Reimbursement06/25/2019$5,203
Affiliate Reimbursement06/25/2019$5,892
Affiliate Reimbursement06/25/2019$7,585
Affiliate Reimbursement06/25/2019$5,142
Affiliate Reimbursement06/25/2019$5,277
Affiliate Reimbursement07/09/2019$5,203
Affiliate Reimbursement07/09/2019$6,046
Affiliate Reimbursement07/09/2019$7,662
Affiliate Reimbursement07/09/2019$5,142
Affiliate Reimbursement07/09/2019$5,431
Affiliate Reimbursement08/19/2019$5,203
Affiliate Reimbursement08/19/2019$6,046
Affiliate Reimbursement08/19/2019$7,662
Affiliate Reimbursement08/19/2019$5,142
Affiliate Reimbursement08/19/2019$5,431
Affiliate Reimbursement09/24/2019$7,805
Affiliate Reimbursement09/24/2019$9,069
Affiliate Reimbursement09/24/2019$11,492
Affiliate Reimbursement09/24/2019$7,712
Affiliate Reimbursement09/24/2019$8,146
Affiliate Reimbursement11/12/2019$5,402
Affiliate Reimbursement11/12/2019$5,203
Affiliate Reimbursement11/12/2019$7,662
Affiliate Reimbursement11/12/2019$6,046
Affiliate Reimbursement11/12/2019$5,142
Affiliate Reimbursement11/12/2019$5,431
Affiliate Reimbursement11/22/2019$5,203
Affiliate Reimbursement11/22/2019$7,662
Affiliate Reimbursement11/22/2019$6,046
Affiliate Reimbursement11/22/2019$5,142
Affiliate Reimbursement11/22/2019$5,431
Name and Address
(A)
LOCAL 362

SUITE 212
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,305
Total of All Transactions with this Payee/Payer for This Schedule$18,305
Name and Address
(A)
LOCAL 40

100-4180 LOUGHEED HWY
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,024
Total Non-Itemized Transactions with this Payee/Payer$25,712
Total of All Transactions with this Payee/Payer for This Schedule$185,736
Affiliate Reimbursement03/08/2019$6,729
Affiliate Reimbursement03/08/2019$6,685
Affiliate Reimbursement04/25/2019$8,278
Affiliate Reimbursement04/25/2019$9,648
Affiliate Reimbursement05/13/2019$5,504
Affiliate Reimbursement05/13/2019$6,415
Affiliate Reimbursement06/18/2019$6,330
Affiliate Reimbursement06/18/2019$5,431
Affiliate Reimbursement07/11/2019$5,371
Affiliate Reimbursement07/11/2019$6,259
Affiliate Reimbursement07/11/2019$5,360
Affiliate Reimbursement07/11/2019$6,247
Affiliate Reimbursement08/19/2019$5,545
Affiliate Reimbursement08/19/2019$6,463
Affiliate Reimbursement09/06/2019$5,532
Affiliate Reimbursement09/06/2019$6,447
Affiliate Reimbursement10/15/2019$8,215
Affiliate Reimbursement10/15/2019$9,574
Affiliate Reimbursement10/15/2019$6,650
Affiliate Reimbursement10/16/2019$6,382
Affiliate Reimbursement10/16/2019$5,476
Affiliate Reimbursement10/16/2019$5,061
Affiliate Reimbursement11/20/2019$10,902
Affiliate Reimbursement11/20/2019$5,520
Name and Address
(A)
LOCAL 483

SUITE C
PACIFIC GROVE
CA
93950
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,346
Total of All Transactions with this Payee/Payer for This Schedule$56,346
Name and Address
(A)
LOCAL 49

1796 TRIBUTE ROAD SUITE 200
SACRAMENTO
CA
95815
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,187
Total Non-Itemized Transactions with this Payee/Payer$58,889
Total of All Transactions with this Payee/Payer for This Schedule$131,076
Affiliate Reimbursement01/31/2019$5,343
Affiliate Reimbursement02/20/2019$8,014
Affiliate Reimbursement04/01/2019$5,343
Affiliate Reimbursement05/03/2019$5,343
Affiliate Reimbursement06/17/2019$5,343
Affiliate Reimbursement06/25/2019$5,343
Affiliate Reimbursement07/09/2019$5,809
Affiliate Reimbursement08/13/2019$5,809
Affiliate Reimbursement09/18/2019$8,714
Affiliate Reimbursement10/21/2019$5,809
Affiliate Reimbursement11/22/2019$5,809
Affiliate Reimbursement12/23/2019$5,508
Name and Address
(A)
LOCAL 5


HONOLULU
HI
96826
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,293
Total Non-Itemized Transactions with this Payee/Payer$34,325
Total of All Transactions with this Payee/Payer for This Schedule$87,618
Affiliate Reimbursement01/31/2019$6,605
Affiliate Reimbursement02/27/2019$6,605
Affiliate Reimbursement04/02/2019$6,605
Affiliate Reimbursement04/30/2019$6,605
Affiliate Reimbursement05/21/2019$6,605
Affiliate Reimbursement08/05/2019$10,398
Affiliate Reimbursement10/15/2019$9,870
Name and Address
(A)
LOCAL 57

60 BLVD OF THE ALLIES SUTE
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,288
Total Non-Itemized Transactions with this Payee/Payer$37,948
Total of All Transactions with this Payee/Payer for This Schedule$77,236
Affiliate Reimbursement01/02/2019$6,829
Affiliate Reimbursement03/11/2019$6,039
Affiliate Reimbursement04/08/2019$5,481
Affiliate Reimbursement05/29/2019$5,062
Affiliate Reimbursement06/18/2019$5,285
Affiliate Reimbursement11/18/2019$5,220
Affiliate Reimbursement12/23/2019$5,372
Name and Address
(A)
LOCAL 610

AVENIDA KENNEDY KM 2.1 OFFI
SAN JUAN
PR
00908-3037
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$35,393
Total of All Transactions with this Payee/Payer for This Schedule$40,892
Affiliate Reimbursement10/17/2019$5,499
Name and Address
(A)
LOCAL 634

SUITE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,794
Total of All Transactions with this Payee/Payer for This Schedule$23,794
Name and Address
(A)
LOCAL 7

1800 N CHARLES STREET
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,470
Total Non-Itemized Transactions with this Payee/Payer$103,866
Total of All Transactions with this Payee/Payer for This Schedule$189,336
Affiliate Reimbursement01/16/2019$5,328
Affiliate Reimbursement06/18/2019$5,473
Affiliate Reimbursement03/29/2019$8,965
Affiliate Reimbursement04/11/2019$7,969
Affiliate Reimbursement06/04/2019$7,969
Affiliate Reimbursement07/12/2019$7,969
Affiliate Reimbursement10/29/2019$12,223
Affiliate Reimbursement10/29/2019$7,969
Affiliate Reimbursement10/29/2019$5,513
Affiliate Reimbursement12/02/2019$8,046
Affiliate Reimbursement12/20/2019$8,046
Name and Address
(A)
LOCAL 737

1255 LA QUINTA DR SUTE 212
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,448
Total Non-Itemized Transactions with this Payee/Payer$53,129
Total of All Transactions with this Payee/Payer for This Schedule$137,577
Affiliate Reimbursement03/13/2019$6,469
Affiliate Reimbursement04/08/2019$9,704
Affiliate Reimbursement04/08/2019$6,469
Affiliate Reimbursement05/07/2019$6,469
Affiliate Reimbursement06/03/2019$6,469
Affiliate Reimbursement07/22/2019$6,469
Affiliate Reimbursement07/22/2019$6,469
Affiliate Reimbursement08/14/2019$6,469
Affiliate Reimbursement11/12/2019$9,704
Affiliate Reimbursement11/12/2019$6,469
Affiliate Reimbursement12/27/2019$6,619
Affiliate Reimbursement12/27/2019$6,669
Name and Address
(A)
LOCAL 74

12105 BRIDGETON SQUARE DRIV
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,704
Total Non-Itemized Transactions with this Payee/Payer$55,129
Total of All Transactions with this Payee/Payer for This Schedule$156,833
Affiliate Reimbursement01/28/2019$7,785
Affiliate Reimbursement02/25/2019$11,677
Affiliate Reimbursement03/26/2019$7,785
Affiliate Reimbursement04/22/2019$7,785
Affiliate Reimbursement05/14/2019$7,785
Affiliate Reimbursement06/17/2019$7,785
Affiliate Reimbursement07/08/2019$7,862
Affiliate Reimbursement08/12/2019$7,862
Affiliate Reimbursement09/16/2019$11,792
Affiliate Reimbursement10/15/2019$7,862
Affiliate Reimbursement11/18/2019$7,862
Affiliate Reimbursement12/10/2019$7,862
Name and Address
(A)
LOCAL 75

15 GERVAIS DRIVE, SUITE 310
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$48,343
Total of All Transactions with this Payee/Payer for This Schedule$54,067
Affiliate Reimbursement03/18/2019$5,724
Name and Address
(A)
LOCAL 8

SUITE 3
SEATTLE
WA
98121
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,930
Total Non-Itemized Transactions with this Payee/Payer$31,258
Total of All Transactions with this Payee/Payer for This Schedule$311,188
Affiliate Reimbursement01/08/2019$12,678
Affiliate Reimbursement01/08/2019$10,467
Affiliate Reimbursement02/12/2019$7,299
Affiliate Reimbursement03/11/2019$15,778
Affiliate Reimbursement04/05/2019$9,240
Affiliate Reimbursement05/01/2019$10,233
Affiliate Reimbursement05/28/2019$14,559
Affiliate Reimbursement07/01/2019$11,439
Affiliate Reimbursement07/31/2019$10,019
Affiliate Reimbursement09/04/2019$13,502
Affiliate Reimbursement09/24/2019$6,149
Affiliate Reimbursement01/31/2019$7,832
Affiliate Reimbursement02/26/2019$11,953
Affiliate Reimbursement05/06/2019$8,047
Affiliate Reimbursement05/28/2019$8,047
Affiliate Reimbursement06/03/2019$8,047
Affiliate Reimbursement06/24/2019$8,047
Affiliate Reimbursement07/08/2019$8,047
Affiliate Reimbursement08/09/2019$8,047
Affiliate Reimbursement09/24/2019$12,071
Affiliate Reimbursement10/07/2019$13,527
Affiliate Reimbursement10/22/2019$8,047
Affiliate Reimbursement10/29/2019$13,339
Affiliate Reimbursement11/25/2019$8,047
Affiliate Reimbursement11/25/2019$16,835
Affiliate Reimbursement12/17/2019$8,047
Affiliate Reimbursement12/26/2019$10,587
Name and Address
(A)
LOCAL 878

530 EAST 4TH AVENUE
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,844
Total of All Transactions with this Payee/Payer for This Schedule$14,844
Name and Address
(A)
MANCINI DUFFY/TSC

275 SEVENTH AVENUE 19TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,580
Total of All Transactions with this Payee/Payer for This Schedule$14,580
Name and Address
(A)
MAXPOINT INTERACTIVE, INC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
N.Y. CARDIOVASCULAR ASSOC.

2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,401
Total of All Transactions with this Payee/Payer for This Schedule$39,401
Name and Address
(A)
NEW ENGLAND JOINT BOARD

33 HARRISON AVENUE 8TH FLOO
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
RGN-NEW YORK V, LLC

15305 DALLAS PARKWAY SUITE
ADDISON
TX
75001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,996
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$71,434
CONDENSER/CHILLED WATER01/01/2019$5,333
CONDENSER/CHILLED WATER02/01/2019$5,333
CONDENSER/CHILLED WATER03/01/2019$5,333
CONDENSER/CHILLED WATER04/01/2019$5,333
CONDENSER/CHILLED WATER05/01/2019$5,333
CONDENSER/CHILLED WATER06/01/2019$5,333
CONDENSER/CHILLED WATER07/01/2019$5,333
CONDENSER/CHILLED WATER08/01/2019$5,333
CONDENSER/CHILLED WATER09/01/2019$5,333
CONDENSER/CHILLED WATER10/01/2019$5,333
CONDENSER/CHILLED WATER11/01/2019$5,333
CONDENSER/CHILLED WATER12/01/2019$5,333
Name and Address
(A)
SAN PABLO LYTTON CASINO

13225 SAN PABLO AVENUE
SAN PABLO
CA
94806
Type or Classification
(B)
CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,945
Dues to Affiliate12/27/2019$14,945
Name and Address
(A)
SERVICE WORKERS TRAINING AND EDUCATION PARTNERSHIP

SUITE A
COLUMBIA
MD
21046
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,555
Total Non-Itemized Transactions with this Payee/Payer$15,026
Total of All Transactions with this Payee/Payer for This Schedule$74,581
Affiliate Reimbursement02/25/2019$8,006
Affiliate Reimbursement03/29/2019$5,337
Affiliate Reimbursement05/06/2019$5,337
Affiliate Reimbursement05/28/2019$5,337
Affiliate Reimbursement06/24/2019$5,337
Affiliate Reimbursement07/08/2019$5,491
Affiliate Reimbursement08/09/2019$5,491
Affiliate Reimbursement09/23/2019$8,237
Affiliate Reimbursement10/22/2019$5,491
Affiliate Reimbursement12/17/2019$5,491
Name and Address
(A)
SKY CHEFS

6191 NORTH STATE HIGHWAY 16
IRVING
TX
75038
Type or Classification
(B)
AIRLINE CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,516
Total Non-Itemized Transactions with this Payee/Payer$11,969
Total of All Transactions with this Payee/Payer for This Schedule$31,485
Reimbursement of negotiation meeting expense11/22/2019$7,175
Reimbursement of negotiation meeting expense12/30/2019$12,341
Name and Address
(A)
SLS VEGAS

2535 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,738
Total of All Transactions with this Payee/Payer for This Schedule$11,738
Name and Address
(A)
STATE OF CALIFORNIA


SACRAMENTO
CA
94250
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,250
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$160,363
Grant from State of CA02/25/2019$45,750
Grant from State of CA04/22/2019$18,300
Grant from State of CA08/20/2019$59,200
Grant from State of CA11/13/2019$37,000
Name and Address
(A)
TENANT LEASE SECURITY SERVICES
P O BOX 659734

SAN ANTONIO
TX
78265-9734
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
THE MOUNT SINAI HOSPITAL

633 3RD AVENUE 10TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,009
Total Non-Itemized Transactions with this Payee/Payer$14,816
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Tenant Reimbursements11/01/2019$6,725
Tenant Reimbursements12/01/2019$27,284
Name and Address
(A)
ULLICO


WASHINGTON
DC
20006
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,702
Union Labor life Refund11/18/2019$21,702
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,060
Credit Card Royalty Payment04/15/2019$24,060
Name and Address
(A)
UNITE HERE FLORIDA PAC


MIAMI BEACH
FL
33141
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,527
Total Non-Itemized Transactions with this Payee/Payer$29,414
Total of All Transactions with this Payee/Payer for This Schedule$91,941
Reimbursements from PAC10/11/2019$12,015
Reimbursements from PAC10/11/2019$18,128
Reimbursements from PAC12/18/2019$6,770
Reimbursements from PAC12/19/2019$8,506
Reimbursements from PAC12/19/2019$7,260
Reimbursements from PAC12/19/2019$9,848
Name and Address
(A)
UNITE HERE HEALTH

711 N COMMONS DRIVE
AURORA
IL
60504-4197
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
UNITE HERE TIP CAMPAIGN FD

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,639
Total Non-Itemized Transactions with this Payee/Payer$20,270
Total of All Transactions with this Payee/Payer for This Schedule$50,909
Reimbursements from PAC12/19/2019$30,639
Name and Address
(A)
UNITE HERE TIP STATE LOCAL FUND

275 SEVENTH AVENUE
NEW YORK
NY
10001-6708
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,301
Total Non-Itemized Transactions with this Payee/Payer$38,584
Total of All Transactions with this Payee/Payer for This Schedule$82,885
Reimbursements from PAC12/19/2019$15,057
Reimbursements from PAC12/19/2019$17,775
Reimbursements from PAC12/19/2019$5,243
Reimbursements from PAC12/19/2019$6,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-511

Name and Address
(A)
1029 GEARY STREET PROPERTY LLC

308 JESSIE STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
ABBY ARNOLD

668 MARINE STREET
SANTA MONICA
CA
90405
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,810
Total of All Transactions with this Payee/Payer for This Schedule$11,810
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL
PO BOX 62458

BALTIMORE
MD
21264-2458
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330,100
Representational Services08/01/2019$330,100
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY ALBERTA CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$129,981
Total of All Transactions with this Payee/Payer for This Schedule$129,981
Name and Address
(A)
AIRPORT CONCESSION AND IN-FLIGHT LOCAL 23

275 7TH AVE 16TH FL
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,630,569
Total Non-Itemized Transactions with this Payee/Payer$98,367
Total of All Transactions with this Payee/Payer for This Schedule$1,728,936
Organizing03/13/2019$8,302
Organizing03/13/2019$5,016
Organizing03/13/2019$6,511
Organizing03/14/2019$5,022
Organizing04/01/2019$26,614
Representational Services04/01/2019$15,877
Representational Services04/01/2019$19,846
Representational Services04/01/2019$86,569
Organizing04/01/2019$87,904
Organizing04/01/2019$35,919
Organizing04/01/2019$12,126
Representational Services04/01/2019$12,126
Organizing04/01/2019$102,975
Organizing04/01/2019$24,552
Organizing04/01/2019$36,926
Representational Services05/01/2019$23,322
Representational Services05/01/2019$67,737
Representational Services05/01/2019$41,986
Representational Services05/01/2019$27,041
Representational Services05/01/2019$27,041
Representational Services05/01/2019$58,239
Organizing05/01/2019$50,550
Representational Services05/01/2019$16,467
Representational Services05/01/2019$12,351
Representational Services05/01/2019$12,351
Representational Services05/01/2019$6,097
Organizing05/08/2019$6,662
Representational Services06/20/2019$31,967
Organizing06/20/2019$44,896
Representational Services06/20/2019$37,162
Representational Services06/20/2019$36,163
Representational Services06/20/2019$36,775
Representational Services08/19/2019$6,100
Representational Services09/01/2019$16,116
Organizing09/01/2019$16,116
Representational Services09/01/2019$8,058
Representational Services09/02/2019$5,496
Representational Services09/02/2019$5,258
Representational Services09/02/2019$5,298
Representational Services09/05/2019$93,539
Organizing09/05/2019$18,466
Organizing09/05/2019$27,699
Representational Services09/05/2019$51,239
Organizing09/05/2019$46,963
Representational Services09/05/2019$43,450
Representational Services09/05/2019$34,636
Representational Services09/05/2019$85,489
Organizing09/05/2019$34,622
Representational Services09/11/2019$19,296
Representational Services11/05/2019$19,183
Organizing11/05/2019$19,183
Representational Services12/01/2019$19,824
Representational Services12/01/2019$31,446
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
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$112,293
Total of All Transactions with this Payee/Payer for This Schedule$112,293
Name and Address
(A)
ALLIED UNION SERVICES

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,446
Total of All Transactions with this Payee/Payer for This Schedule$8,446
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
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$434,979
Total of All Transactions with this Payee/Payer for This Schedule$434,979
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,498
Total of All Transactions with this Payee/Payer for This Schedule$46,498
Name and Address
(A)
ANEZIOS, PETER
PO BOX 1532

MILLBRAE
CA
94030
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$10,770
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,650
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$124,310
Representational Services01/09/2019$23,420
Representational Services02/01/2019$7,880
Representational Services02/01/2019$14,230
Representational Services03/01/2019$11,740
Representational Services04/01/2019$11,060
Representational Services05/01/2019$9,900
Representational Services06/01/2019$6,680
Representational Services07/02/2019$6,680
Representational Services09/01/2019$6,660
Representational Services10/01/2019$6,020
Representational Services11/01/2019$9,960
Representational Services12/09/2019$8,420
Name and Address
(A)
ASSEMBLY 118

4200 S. OTHELLO STREET
SEATTLE
WA
98118
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,211
Total of All Transactions with this Payee/Payer for This Schedule$26,211
Name and Address
(A)
ATT TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,748
Total of All Transactions with this Payee/Payer for This Schedule$15,748
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,942
Total Non-Itemized Transactions with this Payee/Payer$139,025
Total of All Transactions with this Payee/Payer for This Schedule$173,967
Organizing03/25/2019$5,296
Representational Services07/24/2019$12,416
Representational Services09/27/2019$11,640
Representational Services12/03/2019$5,590
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON ST STE 1400
OAKLAND
CA
94612
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$3,410
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Organizing12/01/2019$6,820
Name and Address
(A)
BCA FURNISHED APARTMENTS

44 25TH STREET NW
ATLANTA
GA
30309
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$27,270
Total of All Transactions with this Payee/Payer for This Schedule$34,398
Organizing12/02/2019$7,128
Name and Address
(A)
BEI HOTEL SAN FRANCISCO

50 EIGHT STREET
SAN FRANCISCO
CA
94103
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$35,962
Total of All Transactions with this Payee/Payer for This Schedule$35,962
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,782
Total Non-Itemized Transactions with this Payee/Payer$20,124
Total of All Transactions with this Payee/Payer for This Schedule$66,906
Representational Services01/03/2019$8,829
Representational Services02/01/2019$5,781
Representational Services04/01/2019$5,781
Representational Services04/01/2019$7,266
Representational Services04/05/2019$12,594
Representational Services12/01/2019$6,531
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$65,944
Total of All Transactions with this Payee/Payer for This Schedule$71,330
Representational Services10/01/2019$5,386
Name and Address
(A)
BUILDCENTRAL, INC.

200 W. MADISON ST. SUITE 11
CHICAGO
IL
60606
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing01/02/2019$5,000
Organizing12/18/2019$5,000
Name and Address
(A)
CANDLEWOOD SUITES

4200 REGGIS DRIVE
FORT WORTH
TX
76155
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$46,284
Total of All Transactions with this Payee/Payer for This Schedule$46,284
Name and Address
(A)
CANDLEWOOD SUITES, NORTH OLMSTED

24741 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
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$10,325
Total of All Transactions with this Payee/Payer for This Schedule$10,325
Name and Address
(A)
CARLSON, DALE

340 PINE STREET SUITE 501
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Organizing07/22/2019$7,000
Name and Address
(A)
CAVALLUZZO LLP LLP

474 BATHURST ST. SUITE 300
TORONTO ON
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,273
Total Non-Itemized Transactions with this Payee/Payer$49,734
Total of All Transactions with this Payee/Payer for This Schedule$96,007
Representational Services05/29/2019$12,201
Representational Services05/29/2019$6,499
Representational Services05/29/2019$5,625
Representational Services05/29/2019$5,450
Representational Services08/15/2019$9,494
Representational Services12/06/2019$7,004
Name and Address
(A)
CHANGE MEDIA GROUP
PO BOX 776850

CHICAGO
IL
60677-6850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Organizing11/01/2019$27,900
Organizing11/01/2019$9,300
Name and Address
(A)
CLEARY, JOSEM TRIGIANI LLP

325 CHESTNUT ST. SUITE 200
PHILDAELPHIA
PA
19106
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Name and Address
(A)
COMPOSE, LLC

42 DIVISADERO STREET
SAN FRANCISCO
CA
94117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,750
Representational Services01/16/2019$17,189
Representational Services02/16/2019$17,189
Representational Services03/16/2019$17,189
Representational Services04/16/2019$17,189
Representational Services05/16/2019$17,189
Representational Services08/22/2019$33,161
Representational Services10/01/2019$33,161
Representational Services11/01/2019$33,161
Representational Services11/25/2019$33,161
Representational Services12/18/2019$33,161
Name and Address
(A)
CONSOLIDATED COLOR PRESS INC

307 7TH AVENUE RM 607
NEW YORK
NY
10001
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
CROWNE PLAZA SAN FRANCISCO AIRPORT-BURLINGAME

1177 AIRPORT BLVD.
SAN FRANCISCO
CA
94010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,142
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$37,717
Representational Services03/01/2019$21,345
Representational Services03/01/2019$11,797
Name and Address
(A)
CULINARY ARTS CATERING

710 W. LAKE MEAD
N LAS VEGAS
NV
89030
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,432
Total of All Transactions with this Payee/Payer for This Schedule$22,432
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE STREET STE. 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,000
Representational Services06/17/2019$29,000
Representational Services08/01/2019$33,000
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
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$372,823
Total of All Transactions with this Payee/Payer for This Schedule$372,823
Name and Address
(A)
DEMOCRATS.COM LLC

20 E 17TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,653
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Representational Services09/05/2019$5,000
Name and Address
(A)
EDGEWATER HOTEL

2411 ALASKAN WAY
SEATTLE
WA
98121
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,369
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$16,619
Organizing03/21/2019$5,547
Organizing03/21/2019$6,822
Name and Address
(A)
EDWARD M. LILY Y.OSHIRO
PO BOX 90

SAN CARLOS
CA
94070
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
EVENTS AND EVERY DAY
PO BOX 1397

NEW YORK
NY
10018
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
EW STRATEGIES LLC

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,052
Representational Services02/01/2019$11,019
Representational Services03/04/2019$9,000
Representational Services03/08/2019$9,187
Representational Services04/01/2019$9,174
Representational Services06/03/2019$9,336
Representational Services06/10/2019$9,000
Representational Services07/14/2019$9,214
Representational Services08/01/2019$9,000
Representational Services09/01/2019$9,000
Representational Services10/01/2019$10,296
Representational Services11/01/2019$10,056
Representational Services11/24/2019$9,770
Name and Address
(A)
EXACT DATA

33 N DEARBORN STREET
CHICAGO
IL
60602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,270
Representational Services03/13/2019$43,270
Name and Address
(A)
EXECUTIVE INN BY THE SPACE NEEDLE

200 TAYLOR AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,719
Total Non-Itemized Transactions with this Payee/Payer$69,310
Total of All Transactions with this Payee/Payer for This Schedule$152,029
Organizing02/22/2019$8,562
Representational Services04/01/2019$5,481
Representational Services04/02/2019$5,435
Organizing04/02/2019$5,247
Organizing04/05/2019$5,172
Organizing04/12/2019$16,324
Organizing04/12/2019$16,324
Representational Services04/12/2019$14,519
Representational Services10/01/2019$5,655
Name and Address
(A)
EXTENDED STAY AMERICA
PO BOX 49289

CHARLOTTE
NC
28277-0076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,422
Total Non-Itemized Transactions with this Payee/Payer$298,918
Total of All Transactions with this Payee/Payer for This Schedule$324,340
Representational Services08/15/2019$5,733
Organizing12/04/2019$9,392
Organizing12/19/2019$10,297
Name and Address
(A)
FAZ RESTAURANT CATERING

1108 NORTH MATHILDA AVENUE
SUNNYVALE
CA
94089
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,199
Total Non-Itemized Transactions with this Payee/Payer$4,981
Total of All Transactions with this Payee/Payer for This Schedule$50,180
Organizing10/21/2019$11,000
Organizing10/21/2019$18,487
Organizing11/04/2019$15,712
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,440
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$274,822
Representational Services03/01/2019$56,699
Organizing05/09/2019$27,308
Representational Services07/19/2019$171,071
Representational Services08/26/2019$9,362
Name and Address
(A)
GOLDEN NUGGET HOTEL CASINO


LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$17,036
Total of All Transactions with this Payee/Payer for This Schedule$37,869
Organizing12/26/2019$20,833
Name and Address
(A)
GOOGLE LLC

C-O CBRE
SAN JOSE
CA
95113
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,708
Total Non-Itemized Transactions with this Payee/Payer$27,543
Total of All Transactions with this Payee/Payer for This Schedule$36,251
Organizing08/01/2019$8,708
Name and Address
(A)
GREEKTOWN CASINO, LLC

555 E. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
Name and Address
(A)
GUERRIERI, CLAYMAN, BART

1900 M STREET N.W.
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,201
Total of All Transactions with this Payee/Payer for This Schedule$19,201
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST SUITE G-350
HONOLULU
HI
96819
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$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,678
Total Non-Itemized Transactions with this Payee/Payer$4,026
Total of All Transactions with this Payee/Payer for This Schedule$36,704
Organizing11/21/2019$32,678
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT
PO BOX 66414

CHICAGO
IL
60666
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$30,564
Total of All Transactions with this Payee/Payer for This Schedule$30,564
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
HOLIDAY INN TORONTO

30 CARLTON ST
TORONTO ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,504
Total Non-Itemized Transactions with this Payee/Payer$58,214
Total of All Transactions with this Payee/Payer for This Schedule$86,718
Representational Services03/04/2019$6,964
Representational Services08/02/2019$5,090
Representational Services08/07/2019$5,504
Representational Services09/03/2019$5,848
Representational Services10/03/2019$5,098
Name and Address
(A)
HOME2SUITES DENVER INTERNATIONAL AIRPORT

6792 TOWER ROAD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,683
Total Non-Itemized Transactions with this Payee/Payer$58,059
Total of All Transactions with this Payee/Payer for This Schedule$85,742
Representational Services10/01/2019$9,574
Representational Services11/07/2019$10,549
Representational Services12/17/2019$7,560
Name and Address
(A)
HYATT REGENCY DENVER CONV

650 15TH STREET
DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$806
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Representational Services05/17/2019$6,910
Name and Address
(A)
HYATT REGENCY DFW INTERNATIONAL


DALLAS
TX
75284-0811
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,897
Total Non-Itemized Transactions with this Payee/Payer$16,203
Total of All Transactions with this Payee/Payer for This Schedule$65,100
Representational Services10/16/2019$48,897
Name and Address
(A)
HYATT REGENCY DFW INTL AIRPORT

2334 NORTH INTERNATIONAL PA
DALLAS
TX
75261
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230,569
Representational Services08/08/2019$230,569
Name and Address
(A)
ILR SCHOOL
PO BOX 6838
ACCOUNTS RECEIVABLE DEPT
ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$13,016
Total of All Transactions with this Payee/Payer for This Schedule$25,016
Representational Services02/01/2019$12,000
Name and Address
(A)
INSIDE ORGANIZER SCHOOL

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
RECRUITMENT SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
INTELLIGIZE,INC.

1920 ASSOCIATION DRIVE SUIT
RESTON
VA
20191
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,249
Organizing07/12/2019$12,249
Name and Address
(A)
JAICKS, LISA

386 ELIZABETH ST
SAN FRANCISCO
CA
94114
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$12,392
Name and Address
(A)
JASON JUSTICE

6220 SHATTUCK AVE.
OAKLAND
CA
94609
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
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$55,472
Total of All Transactions with this Payee/Payer for This Schedule$55,472
Name and Address
(A)
JOHN KAGEL
PO BOX 50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR AND MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Organizing01/04/2019$5,888
Name and Address
(A)
KLM ROYAL DUTCH AIRLINES


JAMAICA
NY
11430
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$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
KORSHAK, KRACOFF, KONG SUGANO

1640 S SEPULVEDA BLVD STE 5
LOS ANGELES
CA
90025
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,268
Total Non-Itemized Transactions with this Payee/Payer$3,574
Total of All Transactions with this Payee/Payer for This Schedule$10,842
Representational Services08/01/2019$7,268
Name and Address
(A)
LA QUINTA-KHUSHAL HOSPITALITY LLC

1200 VIRGINIA AVENUE
ATLANTA
GA
30344
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$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
LAS VEGAS RESORT HOLDINGS

2535 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,239
Total Non-Itemized Transactions with this Payee/Payer$3,219
Total of All Transactions with this Payee/Payer for This Schedule$25,458
Organizing02/28/2019$5,135
Representational Services02/28/2019$5,135
Organizing02/25/2019$5,135
Organizing12/18/2019$6,834
Name and Address
(A)
LEXISNEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$221,332
Total of All Transactions with this Payee/Payer for This Schedule$226,810
Organizing07/01/2019$5,478
Name and Address
(A)
LINDENMEYR MUNROE

1 CATHERINE ST
TETERBORO
NJ
07608
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
LOCAL 100-NEW YORK,NY

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,889
Total Non-Itemized Transactions with this Payee/Payer$41,017
Total of All Transactions with this Payee/Payer for This Schedule$428,906
Organizing03/01/2019$49,420
Organizing03/01/2019$42,010
Organizing03/01/2019$11,813
Organizing03/01/2019$22,516
Organizing03/01/2019$29,320
Organizing04/01/2019$17,013
Organizing05/01/2019$35,887
Organizing05/02/2019$6,700
Organizing05/28/2019$28,531
Representational Services09/11/2019$46,515
Representational Services10/01/2019$11,790
Representational Services10/01/2019$86,374
Name and Address
(A)
LOCAL 11 - LOS ANGELES

464 S LUCAS AVE SUTE 201
LOS ANGELES
CA
90017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$579,070
Total Non-Itemized Transactions with this Payee/Payer$18,611
Total of All Transactions with this Payee/Payer for This Schedule$597,681
Representational Services01/01/2019$6,000
Organizing01/01/2019$46,170
Representational Services01/01/2019$5,942
Organizing01/23/2019$14,184
Representational Services01/23/2019$14,184
Representational Services01/23/2019$18,389
Organizing01/23/2019$22,986
Representational Services03/01/2019$26,701
Representational Services04/01/2019$7,516
Representational Services06/01/2019$9,395
Organizing06/01/2019$21,921
Organizing06/01/2019$47,274
Representational Services06/01/2019$10,853
Organizing06/01/2019$47,274
Representational Services09/01/2019$16,223
Representational Services10/01/2019$7,707
Representational Services10/01/2019$7,864
Representational Services10/01/2019$8,129
Representational Services11/01/2019$5,820
Organizing11/05/2019$43,984
Organizing11/05/2019$14,394
Representational Services11/05/2019$14,394
Representational Services12/01/2019$42,056
Representational Services12/01/2019$13,253
Representational Services12/01/2019$34,261
Organizing12/01/2019$49,282
Representational Services12/01/2019$11,457
Representational Services12/01/2019$11,457
Name and Address
(A)
LOCAL 17-MINNEAPOLIS,MN

312 CENTRAL AVENUE #444
MINEAPOLIS
MN
55414-1096
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,385
Total Non-Itemized Transactions with this Payee/Payer$20,042
Total of All Transactions with this Payee/Payer for This Schedule$151,427
Representational Services06/01/2019$6,814
Representational Services07/01/2019$24,672
Representational Services07/01/2019$33,556
Representational Services09/05/2019$29,168
Representational Services09/05/2019$29,220
Representational Services11/01/2019$7,955
Name and Address
(A)
LOCAL 19-SAN JOSE

2302 ZANKER ROAD 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,347
Total Non-Itemized Transactions with this Payee/Payer$71,477
Total of All Transactions with this Payee/Payer for This Schedule$420,824
Representational Services04/01/2019$10,815
Organizing04/01/2019$16,167
Organizing06/01/2019$5,897
Organizing06/10/2019$22,454
Representational Services06/10/2019$29,054
Organizing06/10/2019$19,201
Organizing06/10/2019$19,201
Organizing06/17/2019$40,373
Representational Services09/01/2019$12,000
Organizing12/01/2019$24,190
Organizing12/01/2019$29,066
Organizing12/01/2019$24,959
Organizing12/01/2019$31,950
Organizing12/01/2019$12,480
Organizing12/01/2019$25,770
Organizing12/01/2019$25,770
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,260,943
Total Non-Itemized Transactions with this Payee/Payer$66,097
Total of All Transactions with this Payee/Payer for This Schedule$1,327,040
Representational Services01/01/2019$12,618
Organizing01/01/2019$47,547
Organizing01/01/2019$46,047
Organizing01/01/2019$31,366
Organizing01/01/2019$52,316
Representational Services01/01/2019$17,642
Organizing01/01/2019$45,447
Organizing01/01/2019$19,334
Organizing04/01/2019$5,908
Organizing04/01/2019$51,732
Representational Services04/01/2019$17,244
Organizing04/03/2019$18,823
Organizing05/01/2019$45,447
Organizing06/20/2019$22,723
Representational Services06/20/2019$22,723
Representational Services06/20/2019$39,946
Representational Services06/20/2019$39,946
Organizing06/20/2019$11,887
Representational Services06/20/2019$11,887
Organizing06/20/2019$23,023
Organizing06/20/2019$42,137
Representational Services06/20/2019$58,527
Organizing06/20/2019$68,977
Organizing06/20/2019$52,316
Organizing06/20/2019$14,812
Representational Services06/20/2019$14,812
Organizing06/20/2019$26,158
Organizing06/20/2019$13,506
Representational Services06/20/2019$13,506
Organizing07/01/2019$29,623
Organizing09/04/2019$11,159
Organizing09/05/2019$29,623
Representational Services09/05/2019$20,311
Representational Services09/05/2019$23,623
Organizing10/01/2019$6,875
Representational Services10/01/2019$6,612
Representational Services11/01/2019$5,054
Representational Services12/01/2019$31,986
Organizing12/01/2019$14,518
Representational Services12/01/2019$14,518
Organizing12/01/2019$11,690
Representational Services12/01/2019$11,690
Organizing12/01/2019$11,536
Representational Services12/01/2019$11,536
Organizing12/01/2019$11,024
Representational Services12/01/2019$11,024
Organizing12/01/2019$14,991
Representational Services12/01/2019$14,991
Organizing12/01/2019$11,840
Representational Services12/01/2019$11,840
Representational Services12/01/2019$56,522
Name and Address
(A)
LOCAL 217- NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,311
Total Non-Itemized Transactions with this Payee/Payer$17,475
Total of All Transactions with this Payee/Payer for This Schedule$59,786
Organizing01/01/2019$5,178
Organizing01/01/2019$23,974
Organizing11/01/2019$6,737
Organizing11/01/2019$6,422
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,614
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$114,551
Organizing03/01/2019$19,617
Organizing06/20/2019$24,468
Organizing06/20/2019$32,530
Organizing12/01/2019$31,999
Name and Address
(A)
LOCAL 24 UNITE HERE

300 RIVER PLACE DRIVE SUTE2
DETROIT
MI
48207-4472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,030
Total Non-Itemized Transactions with this Payee/Payer$27,438
Total of All Transactions with this Payee/Payer for This Schedule$454,468
Representational Services01/23/2019$22,010
Organizing01/23/2019$22,010
Organizing03/01/2019$8,398
Organizing03/05/2019$5,157
Organizing04/01/2019$12,942
Representational Services05/01/2019$13,458
Representational Services06/15/2019$16,669
Representational Services06/20/2019$16,449
Organizing07/01/2019$10,807
Representational Services09/05/2019$21,610
Organizing09/05/2019$21,610
Organizing09/05/2019$30,248
Representational Services09/05/2019$30,248
Representational Services09/05/2019$28,231
Representational Services12/01/2019$5,682
Organizing12/01/2019$5,682
Organizing12/01/2019$76,410
Organizing12/01/2019$46,961
Organizing12/01/2019$16,224
Representational Services12/01/2019$16,224
Name and Address
(A)
LOCAL 26 UNITE HERE

101 STATIONS LANDING
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,702
Organizing04/01/2019$12,412
Organizing04/23/2019$16,134
Organizing06/01/2019$51,561
Representational Services06/20/2019$15,595
Name and Address
(A)
LOCAL 26-BOSTON,MA

101 STATION LANDING 4TH FLO
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,408
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$92,628
Organizing04/01/2019$16,983
Organizing04/01/2019$10,615
Representational Services04/01/2019$10,615
Representational Services07/01/2019$42,807
Organizing12/01/2019$5,388
Name and Address
(A)
LOCAL 261,OTTAWA

200 COOPER STREET STE 2
OTTAWA ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,907
Organizing04/01/2019$25,485
Organizing04/01/2019$25,485
Organizing04/01/2019$36,183
Organizing06/20/2019$13,035
Organizing06/20/2019$13,035
Organizing06/20/2019$18,455
Organizing12/01/2019$17,933
Organizing12/01/2019$13,148
Organizing12/01/2019$13,148
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,633
Total Non-Itemized Transactions with this Payee/Payer$14,197
Total of All Transactions with this Payee/Payer for This Schedule$120,830
Organizing04/01/2019$32,979
Representational Services06/20/2019$20,585
Organizing06/20/2019$16,478
Organizing10/01/2019$6,038
Organizing10/01/2019$5,893
Representational Services10/04/2019$9,807
Organizing12/01/2019$6,116
Organizing12/01/2019$8,737
Name and Address
(A)
LOCAL 2850

1025 3RD STREET
OAKLAND
CA
94607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,363
Total Non-Itemized Transactions with this Payee/Payer$17,102
Total of All Transactions with this Payee/Payer for This Schedule$603,465
Organizing04/01/2019$20,605
Organizing04/01/2019$12,409
Organizing04/01/2019$12,409
Organizing04/01/2019$12,446
Organizing04/01/2019$19,778
Organizing04/01/2019$20,972
Organizing04/01/2019$20,972
Organizing04/01/2019$9,305
Organizing04/01/2019$9,305
Organizing06/20/2019$48,094
Organizing06/20/2019$62,245
Organizing06/20/2019$19,267
Organizing06/20/2019$19,267
Organizing09/06/2019$34,349
Organizing01/01/2019$8,998
Organizing01/01/2019$22,123
Organizing01/22/2019$12,442
Organizing03/01/2019$16,304
Organizing03/01/2019$14,949
Organizing03/01/2019$20,311
Organizing03/01/2019$22,010
Representational Services11/01/2019$30,814
Representational Services11/01/2019$5,956
Representational Services11/01/2019$7,481
Representational Services11/01/2019$7,645
Representational Services12/01/2019$5,580
Organizing12/01/2019$18,846
Organizing12/01/2019$18,846
Organizing12/01/2019$43,172
Organizing12/13/2019$9,463
Name and Address
(A)
LOCAL 30 SAN DIEGO

2436 MARKET STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,119,647
Total Non-Itemized Transactions with this Payee/Payer$12,088
Total of All Transactions with this Payee/Payer for This Schedule$1,131,735
Organizing01/01/2019$8,569
Organizing01/01/2019$25,707
Organizing01/01/2019$35,037
Organizing01/01/2019$10,531
Organizing01/01/2019$13,711
Organizing01/01/2019$10,283
Organizing01/01/2019$10,283
Organizing01/01/2019$39,449
Organizing01/01/2019$68,553
Organizing01/01/2019$34,276
Organizing01/01/2019$34,276
Organizing01/01/2019$34,276
Organizing01/01/2019$35,037
Organizing01/01/2019$20,469
Organizing01/01/2019$20,469
Organizing01/01/2019$37,078
Organizing01/23/2019$34,276
Representational Services04/01/2019$37,693
Organizing04/01/2019$57,138
Organizing06/07/2019$14,928
Organizing06/20/2019$5,590
Organizing06/20/2019$38,951
Organizing06/20/2019$19,475
Organizing06/20/2019$19,475
Organizing06/20/2019$9,738
Organizing06/20/2019$9,738
Organizing06/20/2019$11,071
Organizing06/20/2019$11,071
Organizing06/20/2019$38,951
Organizing06/20/2019$21,117
Organizing06/20/2019$24,067
Organizing06/20/2019$8,303
Representational Services06/20/2019$8,303
Organizing06/20/2019$8,842
Organizing06/20/2019$8,842
Organizing07/01/2019$19,475
Organizing07/01/2019$19,475
Representational Services09/01/2019$26,000
Representational Services11/01/2019$18,400
Organizing12/01/2019$21,527
Organizing12/01/2019$15,804
Organizing12/01/2019$18,593
Organizing12/01/2019$9,768
Organizing12/01/2019$18,593
Organizing12/01/2019$7,473
Organizing12/01/2019$11,164
Organizing12/01/2019$11,164
Organizing12/01/2019$7,393
Organizing12/01/2019$18,593
Organizing12/01/2019$14,874
Organizing12/01/2019$18,593
Organizing12/01/2019$9,296
Organizing12/01/2019$9,296
Organizing12/01/2019$18,593
Name and Address
(A)
LOCAL 33

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,421
Total Non-Itemized Transactions with this Payee/Payer$635
Total of All Transactions with this Payee/Payer for This Schedule$129,056
Organizing01/01/2019$15,912
Organizing01/01/2019$15,912
Organizing04/01/2019$30,925
Organizing06/20/2019$31,223
Organizing06/20/2019$34,449
Name and Address
(A)
LOCAL 34-NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,362
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$30,490
Organizing01/01/2019$17,576
Representational Services11/05/2019$5,786
Name and Address
(A)
LOCAL 355 - MIAMI

1525 NW 167TH ST STE 450
MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,142
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$162,570
Organizing04/01/2019$30,127
Representational Services05/01/2019$5,936
Representational Services05/01/2019$21,272
Organizing06/20/2019$30,574
Representational Services09/06/2019$30,529
Representational Services12/01/2019$43,704
Name and Address
(A)
LOCAL 362-ORLANDO,FL

1255 LA QUINTA DR SUTE 212
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,227
Total Non-Itemized Transactions with this Payee/Payer$35,858
Total of All Transactions with this Payee/Payer for This Schedule$96,085
Representational Services04/01/2019$13,681
Representational Services04/01/2019$13,681
Representational Services07/01/2019$27,362
Organizing12/01/2019$5,503
Name and Address
(A)
LOCAL 40-BURNABY

#1812-1177 HASTINGS ST W
VANCOUVER BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
LOCAL 49

1796 TRIBUTE ROAD SUITE 200
SACRAMENTO
CA
95815
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,239
Representational Services01/01/2019$41,220
Organizing01/01/2019$48,991
Organizing01/01/2019$48,991
Organizing01/01/2019$24,495
Representational Services04/01/2019$19,790
Organizing06/01/2019$48,492
Representational Services09/01/2019$15,440
Organizing09/05/2019$70,018
Organizing09/05/2019$70,018
Representational Services09/05/2019$41,884
Representational Services11/01/2019$6,900
Name and Address
(A)
LOCAL 5 - HONOLULU

1516 SOUTH KING STREET
HONOLULU
HI
96814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,944
Total Non-Itemized Transactions with this Payee/Payer$2,961
Total of All Transactions with this Payee/Payer for This Schedule$110,905
Representational Services01/01/2019$26,800
Organizing03/05/2019$37,907
Representational Services05/01/2019$43,237
Name and Address
(A)
LOCAL 54-ATLANTIC CITY

1014 ATLANTIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,080
Total Non-Itemized Transactions with this Payee/Payer$40,698
Total of All Transactions with this Payee/Payer for This Schedule$508,778
Organizing01/01/2019$27,946
Organizing01/01/2019$27,946
Organizing01/01/2019$28,793
Organizing01/23/2019$6,533
Organizing01/23/2019$6,533
Organizing01/23/2019$6,731
Organizing03/01/2019$9,843
Organizing05/01/2019$20,288
Representational Services05/01/2019$67,748
Organizing05/01/2019$16,937
Organizing05/01/2019$10,524
Organizing08/01/2019$38,598
Organizing09/06/2019$19,087
Organizing11/01/2019$16,937
Organizing11/01/2019$33,874
Representational Services11/01/2019$33,874
Representational Services12/01/2019$51,285
Organizing12/01/2019$20,303
Organizing12/13/2019$16,928
Organizing12/13/2019$7,372
Name and Address
(A)
LOCAL 610 UNITE HERE

AVENIDA KENNEDY KM 2.1 OFFI
SAN JUAN
PR
00908-3037
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Representational Services02/11/2019$500,000
Name and Address
(A)
LOCAL 634 UNITE HERE

1415 N. BROAD STREET SUITE
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$19,525
Representational Services10/01/2019$5,918
Representational Services10/01/2019$7,664
Representational Services10/01/2019$5,918
Name and Address
(A)
LOCAL 7 UNITE HERE- BALTIMORE,MD

1800 N CHARLES STREET SUITE
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,523
Total Non-Itemized Transactions with this Payee/Payer$20,237
Total of All Transactions with this Payee/Payer for This Schedule$206,760
Organizing01/01/2019$47,510
Organizing08/02/2019$28,326
Organizing09/03/2019$12,937
Organizing12/01/2019$12,650
Organizing12/01/2019$28,277
Organizing12/01/2019$43,374
Representational Services12/18/2019$13,449
Name and Address
(A)
LOCAL 737

1255 LA QUINTA DR SUTE 212
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,986
Total Non-Itemized Transactions with this Payee/Payer$48,516
Total of All Transactions with this Payee/Payer for This Schedule$438,502
Organizing06/01/2019$21,543
Organizing06/01/2019$21,543
Organizing06/01/2019$102,810
Organizing10/01/2019$23,140
Organizing11/01/2019$21,975
Organizing11/01/2019$21,975
Organizing12/01/2019$160,085
Organizing12/01/2019$16,915
Name and Address
(A)
LOCAL 74 - ST LOUIS,MO

12105 BRIDGETON SQUARE DRIV
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Organizing12/01/2019$6,566
Name and Address
(A)
LOCAL 75-TORONTO

15 GERVAIS DRIVE STE 3300
TORONTO ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,696
Total Non-Itemized Transactions with this Payee/Payer$19,479
Total of All Transactions with this Payee/Payer for This Schedule$367,175
Representational Services01/01/2019$23,360
Representational Services01/09/2019$49,427
Representational Services01/10/2019$14,010
Representational Services01/23/2019$13,875
Representational Services10/01/2019$23,981
Representational Services10/01/2019$6,777
Representational Services10/02/2019$35,180
Representational Services11/01/2019$37,590
Representational Services11/06/2019$17,436
Representational Services11/06/2019$17,436
Representational Services11/06/2019$24,087
Representational Services12/01/2019$22,235
Organizing12/01/2019$7,338
Organizing12/01/2019$7,588
Organizing12/01/2019$8,677
Organizing12/01/2019$8,677
Organizing12/01/2019$22,995
Representational Services12/01/2019$7,027
Name and Address
(A)
LOCAL 8-SEATTLE
PO BOX 84271

SEATTLE
WA
98124-5571
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,914
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$163,369
Representational Services06/20/2019$76,328
Representational Services06/20/2019$16,837
Organizing09/05/2019$18,440
Organizing11/01/2019$17,046
Organizing12/01/2019$34,263
Name and Address
(A)
LOCAL 8-SEATTLE,TACOMA

2800 FIRST AVENUE SUITE 252
SEATTLE
WA
98121-1114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,874
Total Non-Itemized Transactions with this Payee/Payer$14,237
Total of All Transactions with this Payee/Payer for This Schedule$168,111
Organizing01/01/2019$18,533
Organizing01/01/2019$5,077
Organizing01/01/2019$12,865
Representational Services01/01/2019$6,505
Organizing04/01/2019$15,007
Representational Services04/02/2019$14,219
Representational Services04/02/2019$21,328
Representational Services07/01/2019$33,223
Representational Services10/01/2019$6,526
Representational Services10/01/2019$6,869
Representational Services10/01/2019$6,867
Representational Services10/01/2019$6,855
Name and Address
(A)
LOCAL 878-ANCHORAGE

530 E 4TH STREET
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,604
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$297,637
Representational Services01/01/2019$16,836
Representational Services01/01/2019$17,888
Organizing01/01/2019$14,259
Representational Services01/01/2019$75,000
Representational Services04/01/2019$17,568
Representational Services05/01/2019$17,603
Representational Services05/01/2019$17,261
Representational Services06/20/2019$17,603
Representational Services06/20/2019$17,568
Representational Services06/20/2019$17,486
Representational Services10/03/2019$5,681
Representational Services11/01/2019$20,948
Representational Services11/01/2019$19,450
Representational Services11/01/2019$21,453
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,264
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$21,984
Representational Services03/01/2019$5,485
Representational Services03/01/2019$10,779
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOL

692 MARITIME BLVD
LINTHICUM
MD
21090-1952
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,006
Total Non-Itemized Transactions with this Payee/Payer$63,119
Total of All Transactions with this Payee/Payer for This Schedule$73,125
Representational Services03/01/2019$5,006
Representational Services08/08/2019$5,000
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,858
Total Non-Itemized Transactions with this Payee/Payer$9,849
Total of All Transactions with this Payee/Payer for This Schedule$57,707
Organizing12/18/2019$10,095
Organizing12/18/2019$23,124
Organizing12/18/2019$14,639
Name and Address
(A)
MCCRACKEN, STEMERMAN HO

595 MARKET STREET SUITE 800
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$634,455
Total Non-Itemized Transactions with this Payee/Payer$248,989
Total of All Transactions with this Payee/Payer for This Schedule$883,444
Representational Services01/14/2019$7,368
Representational Services03/05/2019$8,645
Representational Services03/05/2019$6,168
Representational Services03/05/2019$7,280
Organizing03/05/2019$6,289
Representational Services03/05/2019$7,760
Representational Services03/15/2019$13,691
Representational Services03/15/2019$31,621
Representational Services03/15/2019$6,435
Organizing03/15/2019$7,360
Representational Services03/15/2019$10,229
Organizing03/15/2019$7,040
Representational Services04/12/2019$6,169
Organizing04/12/2019$18,926
Representational Services04/12/2019$6,580
Organizing04/12/2019$6,958
Organizing04/12/2019$19,006
Representational Services06/01/2019$12,662
Organizing06/01/2019$15,783
Representational Services06/01/2019$10,226
Representational Services06/01/2019$7,045
Organizing06/01/2019$6,617
Representational Services07/01/2019$13,656
Organizing07/01/2019$9,714
Organizing07/01/2019$8,334
Representational Services07/01/2019$11,203
Organizing07/01/2019$14,061
Organizing07/12/2019$19,081
Organizing07/12/2019$20,679
Organizing07/12/2019$5,863
Representational Services07/12/2019$15,694
Representational Services07/12/2019$22,720
Representational Services07/12/2019$26,325
Organizing08/16/2019$5,282
Representational Services08/16/2019$25,221
Organizing08/16/2019$15,867
Representational Services08/16/2019$9,463
Representational Services08/16/2019$13,578
Representational Services09/17/2019$15,141
Representational Services09/17/2019$9,526
Representational Services10/14/2019$22,766
Organizing10/14/2019$5,519
Representational Services10/14/2019$8,549
Representational Services12/01/2019$41,691
Organizing12/01/2019$5,329
Organizing12/01/2019$8,528
Representational Services12/01/2019$6,697
Representational Services12/16/2019$33,095
Representational Services12/16/2019$11,015
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$123,115
Total of All Transactions with this Payee/Payer for This Schedule$123,115
Name and Address
(A)
MGM GRAND HOTEL

3799 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,051
Organizing08/05/2019$5,630
Representational Services09/12/2019$40,421
Name and Address
(A)
MICHAEL DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029
Type or Classification
(B)
ARBITRATOR AND MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$13,275
Representational Services05/23/2019$8,625
Name and Address
(A)
MICHAEL LEWIS

4010 HEMPHILL ST
NORTH LAS VEGAS
NV
89032
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,632
Representational Services03/01/2019$8,632
Name and Address
(A)
MUGRDITCHIAN, DORIS

12409 42ND DRIVE SE
EVERETT
WA
98208
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET STE. 10
NEW YORK
NY
10018
Type or Classification
(B)
UNION IMPRINTED MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,928
Total Non-Itemized Transactions with this Payee/Payer$37,952
Total of All Transactions with this Payee/Payer for This Schedule$221,880
Representational Services01/01/2019$5,033
Representational Services03/01/2019$25,172
Representational Services05/01/2019$18,201
Representational Services06/01/2019$23,649
Representational Services07/01/2019$52,499
Representational Services08/01/2019$9,043
Representational Services08/01/2019$26,020
Representational Services12/01/2019$24,311
Name and Address
(A)
NAISSANCE, LLC

25361 MIRABILE CT.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$15,150
Total of All Transactions with this Payee/Payer for This Schedule$29,950
Representational Services10/01/2019$7,200
Representational Services10/04/2019$7,600
Name and Address
(A)
NATIONAL PARTNERSHIP FOR NEW AMERICANS

1805 S ASHLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
NEW ENGLAND JOINT BOARD

33 HARRISON AVENUE 8TH FLOO
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,188
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$328,093
Organizing05/01/2019$16,041
Organizing05/01/2019$15,570
Organizing05/01/2019$15,570
Organizing05/01/2019$15,720
Organizing05/01/2019$15,258
Organizing05/01/2019$15,258
Organizing05/01/2019$13,262
Organizing05/01/2019$12,872
Organizing05/01/2019$12,872
Organizing09/06/2019$24,381
Representational Services09/06/2019$24,381
Organizing09/06/2019$23,862
Representational Services09/06/2019$23,862
Organizing09/06/2019$18,675
Representational Services09/06/2019$18,676
Organizing09/06/2019$20,204
Representational Services09/06/2019$20,204
Representational Services12/01/2019$14,520
Name and Address
(A)
OVIDE, DARIA

25 MAGNUS AVE
SOMERVILLE
MA
02143
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
PACIFIC MANAGEMENT

3050 LEWIS STREET
PLACERVILLE
CA
95667
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,682
Total of All Transactions with this Payee/Payer for This Schedule$14,682
Name and Address
(A)
PALMER HOUSE HILTON

75 REMITTANCE DRIVE SUITE 6
CHICAGO
IL
60675-6797
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,222
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$13,271
Representational Services02/07/2019$8,222
Name and Address
(A)
PALMER PROFESSIONAL CENTRELLC

3108 PONTE MORINO DRSUITE 1
CAMERON PARK
CA
95682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,354
Total of All Transactions with this Payee/Payer for This Schedule$18,354
Name and Address
(A)
PITCHBOOK DATA, INC.

2668 PAYSPHERE CIRCLE
CHICAGO
IL
60674-2668
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Organizing11/15/2019$24,000
Name and Address
(A)
PITNEY BOWES
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIP MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,563
Total of All Transactions with this Payee/Payer for This Schedule$10,563
Name and Address
(A)
PORTER AIRLINES

BILLY BISHOP TORONTO CITY A
TORONTO ON
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
Name and Address
(A)
PREMIERE EXECUTIVE SUITES

415 THE WESTWAY
TORONTO ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,422
Total of All Transactions with this Payee/Payer for This Schedule$15,422
Name and Address
(A)
PROXY INSIGHT LIMITED

ACCOUNTS DEPT.
EAST SUSSEX
00
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Organizing11/11/2019$7,500
Name and Address
(A)
RAMADA IAH

6115 WILL CLAYTON PKWY
HOUSTON
TX
77338
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,483
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$23,175
Organizing04/01/2019$7,444
Representational Services10/01/2019$5,039
Name and Address
(A)
RAMADA ORLANDO FLORIDA

8601 S. BLOSSOM TRAIL
ORLANDO
FL
32809
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,513
Total of All Transactions with this Payee/Payer for This Schedule$18,513
Name and Address
(A)
RED PLATE CATERING

200 TAYLOR AVE N
SEATTLE
WA
98109
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$10,317
Representational Services02/01/2019$5,877
Name and Address
(A)
RED SUN PRESS

94 GREEN STREET
BOSTON
MA
02130
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$3,027
Total of All Transactions with this Payee/Payer for This Schedule$10,827
Representational Services05/09/2019$7,800
Name and Address
(A)
REFINITIV US LLC
P.O. BOX 415983

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,444
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$15,666
Organizing07/01/2019$5,222
Organizing11/22/2019$5,222
Name and Address
(A)
RISING TIDE INTERACTIVE

1250 H STREET NW SUITE 200
WASHINGTON
DC
20037
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,534
Total Non-Itemized Transactions with this Payee/Payer$10,565
Total of All Transactions with this Payee/Payer for This Schedule$85,099
Representational Services06/19/2019$5,000
Representational Services07/01/2019$11,047
Representational Services07/09/2019$10,081
Representational Services08/15/2019$9,274
Representational Services10/01/2019$5,632
Representational Services10/04/2019$10,000
Representational Services11/01/2019$23,500
Name and Address
(A)
ROCKETKOI INC

6721 SWARTHMORE DRIVE
ALEXANDRIA
VA
22307
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
ROSS COMMUNICATIONS

1700 L STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$78,726
Total of All Transactions with this Payee/Payer for This Schedule$93,726
Organizing03/01/2019$7,500
Organizing06/09/2019$7,500
Name and Address
(A)
SEXTON GROUP

405 W SUPERIOR SUITE 503
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,976
Organizing10/23/2019$5,988
Organizing10/23/2019$5,988
Name and Address
(A)
SHERATON DOWNTOWN


DENVER
CA
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,676
Representational Services12/02/2019$11,676
Name and Address
(A)
SHERATON NORTH HOUSTON

15700 JFK BLVD.
HOUSTON
TX
77073
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$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
SHERATON STATION SQUARE

300 WEST STATION SQUARE DRI
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Representational Services04/30/2019$8,971
Name and Address
(A)
SISENSE INC.

1359 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,367
Representational Services01/01/2019$76,775
Organizing01/01/2019$25,592
Name and Address
(A)
SME CONSULTING LLC

9205 W RUSSEL ROAD STE 240
LAS VEGAS
NV
89148
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Representational Services10/01/2019$12,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
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$365,984
Total of All Transactions with this Payee/Payer for This Schedule$365,984
Name and Address
(A)
SPIRIT AIRLINES


EAST ELMHURST
NY
11371
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$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
SPRINGHILL SUITES S.DIEGO

900 BAYFRONT COURT
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,501
Representational Services08/22/2019$8,501
Name and Address
(A)
STAYBRIDGE SUITES DNVER INT'L AIRPORT

6951 TOWER ROAD
DENVER
CO
80249
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$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
STEWART HOTEL NYC

371 7TH AVE
NY
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,386
Total of All Transactions with this Payee/Payer for This Schedule$19,386
Name and Address
(A)
STRATOSPHERE CASINO HOTEL TOWER

2000 SO. LAS VEGAS BLVD
LAS VEGAS
NV
89104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,627
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$20,747
Representational Services06/10/2019$5,627
Name and Address
(A)
TERRI MOORE

300 BURNETT STREET SUITE 16
FORT WORTH
TX
76102
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Representational Services08/01/2019$10,000
Name and Address
(A)
THE KNOWLAND GROUP
PO BOX 347710

PITTSBURGH
PA
15251-4710
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
UNI - UNION NETWORK INTERNATIONAL

8-10 AVENUE REVERDIL
NYON
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing09/01/2019$20,000
Name and Address
(A)
UNITE HERE LOCAL 47

12836 - 146 ST.
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$30,856
Total of All Transactions with this Payee/Payer for This Schedule$37,009
Representational Services04/04/2019$6,153
Name and Address
(A)
UNITED AIRLINES
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$418,964
Total of All Transactions with this Payee/Payer for This Schedule$418,964
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,118
Total of All Transactions with this Payee/Payer for This Schedule$26,118
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,094
Total of All Transactions with this Payee/Payer for This Schedule$29,094
Name and Address
(A)
WESTIN DALLAS FORT WORTH

4545 W. JOHN CARPENTER FREE
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,992
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$49,552
Representational Services10/03/2019$16,913
Representational Services10/03/2019$30,079
Name and Address
(A)
WILLIG,WILLIAMS AND DAVIDSON

1845 WALNUT STREET 24TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$55,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Organizing09/05/2019$5,000
Name and Address
(A)
WORLDLINK INC

1808 BEACON STREET
BROOKLINE
MA
02445
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer$23,106
Total of All Transactions with this Payee/Payer for This Schedule$29,484
Representational Services06/10/2019$6,378
Name and Address
(A)
WYNDHAM CHICAGO O'HARE

1405 E. TOUHY AVENUE
DES PLAINES
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Representational Services05/06/2019$5,848
Name and Address
(A)
XEROX
PO BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
ZERVIGON CONSULTING GROUP

3939 PRYTANIA STREET
NEW ORLEANS
LA
70115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Organizing04/01/2019$15,000
Organizing04/01/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-511

Name and Address
(A)
ACLU

125 BROAD STREET
NEW YORK
NY
94621
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities10/15/2019$10,000
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET NW SUITE 850
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities07/15/2019$10,000
Name and Address
(A)
ADVOCACY BLUEPRINT, LLC

880 NEW JERSEY AVE SE PH34
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Political Activities09/12/2019$8,000
Political Activities10/01/2019$8,000
Political Activities11/01/2019$8,000
Political Activities12/18/2019$8,000
Name and Address
(A)
AIRPORT CONCESSION AND IN-FLIGHT LOCAL 23

275 7TH AVE 16TH FL
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,252
Total Non-Itemized Transactions with this Payee/Payer$13,218
Total of All Transactions with this Payee/Payer for This Schedule$21,470
Political Activities06/01/2019$8,252
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
ALLIANCE TO FIGHT THE 40

1501 M STREET NW SUITE 600
WASHINGTON
DC
20005-1755
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Activities07/01/2019$20,000
Name and Address
(A)
AMERICA'S VOICE

1440 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Activities02/15/2019$25,000
Political Activities07/17/2019$25,000
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
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$32,029
Total of All Transactions with this Payee/Payer for This Schedule$32,029
Name and Address
(A)
AUDIO VISUAL ADVISORS INC

3655 E PATRICK LANE SUITE 1
LAS VEGAS
NV
89120
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,858
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,858
Political Activities12/12/2019$10,858
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Name and Address
(A)
AZ DONOR ALLIANCE

345 E PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Activities02/15/2019$25,000
Name and Address
(A)
BARBARA HARDEMON

3840 SW 26TH STREET
WEST PARK
FL
33023
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Political Activities01/02/2019$5,000
Political Activities01/03/2019$5,000
Political Activities02/06/2019$5,000
Political Activities03/01/2019$5,000
Political Activities04/01/2019$5,000
Political Activities05/01/2019$5,000
Political Activities06/01/2019$5,000
Political Activities07/01/2019$5,000
Political Activities08/27/2019$5,000
Political Activities09/03/2019$5,000
Political Activities10/01/2019$5,000
Political Activities11/01/2019$5,000
Political Activities12/02/2019$5,000
Name and Address
(A)
BGOV LLC
P.O. BOX 419841

BOSTON
MA
02241-9841
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,871
Political Activities08/01/2019$9,871
Name and Address
(A)
BROAD GUSMAN

1127 11TH STREET SUITE 512
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Political Activities01/02/2019$6,000
Political Activities01/02/2019$6,000
Political Activities01/24/2019$6,000
Political Activities03/01/2019$6,000
Political Activities04/01/2019$6,000
Political Activities05/01/2019$6,000
Political Activities06/01/2019$6,000
Political Activities07/01/2019$6,000
Political Activities08/01/2019$6,000
Political Activities09/01/2019$6,000
Political Activities10/01/2019$6,000
Political Activities11/01/2019$6,000
Political Activities12/02/2019$6,000
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$3,288
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Political Activities12/03/2019$5,130
Name and Address
(A)
BURTON, JOHN L

3 JACKSON STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
CAPELL ASSOCIATES

1127 11TH ST STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
CARLSON, DALE

340 PINE STREET SUITE 501
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Political Activities04/01/2019$7,000
Political Activities04/01/2019$7,000
Political Activities04/01/2019$7,000
Political Activities05/22/2019$7,000
Political Activities06/17/2019$7,000
Political Activities08/20/2019$7,000
Political Activities09/18/2019$7,000
Political Activities09/30/2019$10,000
Political Activities10/22/2019$7,000
Political Activities11/15/2019$7,000
Political Activities12/11/2019$7,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE ACTION

1536 U STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
501 C4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities08/19/2019$5,000
Name and Address
(A)
CHIC PRODUCTIONS LLC

8606 WESTMEATH COURT
SPRINGFIELD
VA
22152
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities05/16/2019$10,000
Name and Address
(A)
CHRISTOPHER DORVAL

3298 ABERFOYLE PLACE N.W.
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,616
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$91,244
Political Activities02/01/2019$7,500
Political Activities02/14/2019$7,500
Political Activities03/01/2019$7,500
Political Activities04/01/2019$7,500
Political Activities05/01/2019$7,500
Political Activities06/01/2019$7,500
Political Activities07/01/2019$8,070
Political Activities09/03/2019$7,500
Political Activities10/01/2019$7,500
Political Activities10/02/2019$7,546
Political Activities11/01/2019$7,500
Political Activities12/02/2019$7,500
Name and Address
(A)
CITIZENS FOR STRENGTH

1032 15TH STREET NW STE 115
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities06/10/2019$5,000
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
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$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
EAST BAY WORKING FAMILIES

322 HARBOUR WAY STE. 25
RICHMOND
CA
94801
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities08/27/2019$5,000
Name and Address
(A)
EXTENDED STAY AMERICA
PO BOX 49289

CHARLOTTE
NC
28277-0076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,457
Total Non-Itemized Transactions with this Payee/Payer$54,291
Total of All Transactions with this Payee/Payer for This Schedule$61,748
Political Activities12/04/2019$7,457
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Political Activities02/11/2019$9,654
Name and Address
(A)
GOLDEN NUGGET HOTEL CASINO


LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$9,789
Political Activities12/06/2019$5,616
Name and Address
(A)
INST. FOR JUSTICE DEMOCRACY IN HATI

15 NEWBURY STREET
BOSTON
MA
02116
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Activities01/01/2019$7,500
Political Activities02/01/2019$7,500
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
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$18,938
Total of All Transactions with this Payee/Payer for This Schedule$18,938
Name and Address
(A)
JOAQUIN ROSS MEDIA

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Political Activities11/08/2019$45,000
Political Activities12/04/2019$16,000
Name and Address
(A)
JVA CAMPAIGNS, LLC

240 N 5TH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,628
Political Activities04/22/2019$16,628
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Political Activities09/30/2019$6,353
Name and Address
(A)
MARY ZIVARTS

4225 S. RAYMOND STREET
SEATTLE
WA
98118
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Political Activities05/01/2019$7,500
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
METROPOLITAN PUBLIC STRATEGIES

135 E 57TH STREET 14TH FL
NEW YORK
NY
10022
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$430,000
Political Activities06/01/2019$15,000
Political Activities06/01/2019$15,000
Political Activities07/01/2019$15,000
Political Activities08/01/2019$15,000
Political Activities09/01/2019$15,000
Political Activities09/30/2019$15,000
Political Activities09/30/2019$15,000
Political Activities09/30/2019$15,000
Political Activities09/30/2019$15,000
Political Activities10/01/2019$15,000
Political Activities10/18/2019$250,000
Political Activities11/01/2019$15,000
Political Activities12/01/2019$15,000
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET STE. 10
NEW YORK
NY
10018
Type or Classification
(B)
UNION IMPRINTED MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$3,308
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Political Activities10/01/2019$6,682
Name and Address
(A)
NATIONAL PARTNERSHIP FOR NEW AMERICANS

1805 S ASHLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Activities04/25/2019$25,000
Political Activities08/01/2019$25,000
Name and Address
(A)
NEW HAVEN RISING
PO BOX 206933

NEW HAVEN
CT
06520
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,100
Political Activities05/01/2019$108,100
Name and Address
(A)
NJ AFL-CIO COPE FUND

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Activities10/01/2019$25,000
Name and Address
(A)
NORTHERN COMPASS GROUP
PO BOX 410

PALMER
AK
99645
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,742
Political Activities01/22/2019$10,000
Political Activities02/20/2019$10,000
Political Activities03/20/2019$10,000
Political Activities04/22/2019$10,000
Political Activities05/20/2019$10,000
Political Activities06/20/2019$10,000
Political Activities07/22/2019$10,000
Political Activities10/01/2019$10,000
Political Activities10/01/2019$10,000
Political Activities10/19/2019$13,742
Political Activities12/01/2019$15,000
Political Activities12/20/2019$5,000
Name and Address
(A)
PARTNERSHIP FOR CIVIL JUS


WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities12/06/2019$10,000
Name and Address
(A)
PHOENIX PARK HOTEL

520 N CAPITOL ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,956
Political Activities02/05/2019$12,956
Name and Address
(A)
PITTA BISHOP DELGIORNO

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Name and Address
(A)
REPAIRERS OF THE BREACH
PO BOX 1638

GOLDSBORO
NC
27533-1638
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Activities09/09/2019$100,000
Name and Address
(A)
ROSS COMMUNICATIONS

1700 L STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$55,208
Political Activities12/17/2019$50,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,826
Total of All Transactions with this Payee/Payer for This Schedule$34,826
Name and Address
(A)
TEXAS NEW ERA CENTER JOBS

1408 N. WASHINGTON AVE.STE
DALLAS
TX
75204
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Political Activities06/19/2019$16,000
Name and Address
(A)
TORONTO YORK REGION LABOUR COUNCIL

15 GERVAIS DRIVE
TORONTO ON
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,380
Political Activities04/18/2019$37,380
Name and Address
(A)
UNITED AIRLINES
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,211
Total of All Transactions with this Payee/Payer for This Schedule$19,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-511

Name and Address
(A)
ALBERT EINSTEIN COLLEGE OF MEDECINE

1300 MORRIS PARK AVENUE
BRONX
NY
10461
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contributions-Non Political04/23/2019$12,000
Name and Address
(A)
APALA

815 16TH ST NW
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political07/11/2019$10,000
Name and Address
(A)
CA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions-Non Political03/01/2019$5,000
Name and Address
(A)
CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVA

1630 S COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions-Non Political02/25/2019$7,500
Name and Address
(A)
CITIZENSHIP EDUCATION FUND

930 E 50TH ST
CHICAGO
IL
60615
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political05/16/2019$10,000
Name and Address
(A)
DEMOS

80 BROAD ST. 4TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Contributions-Non Political04/01/2019$50,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contributions-Non Political12/23/2019$75,000
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 O ST NW
WASHINGTON
DC
20057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions-Non Political06/03/2019$5,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST. BOX
CAMBRIDGE
MA
02138
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political11/15/2019$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FUND

1634 I STREET NW STE 1001
WASHINGTON
DC
20006-4107
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions-Non Political02/21/2019$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

18 TREMONT STREET STE. 320
BOSTON
MA
02108
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions-Non Political02/05/2019$5,000
Contributions-Non Political12/01/2019$10,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions-Non Political05/12/2019$50,000
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

39 MESA STREET ROOM 205
SAN FRANCISCO
CA
94129
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions-Non Political02/14/2019$15,000
Name and Address
(A)
LAANE

464 LUCAS AVE
LOS ANGELES
CA
90017
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions-Non Political10/17/2019$25,000
Name and Address
(A)
LOCAL 1-CHICAGO

218 S WABASH AVENUE SUITE 7
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,078
Contributions-Non Political12/03/2019$14,078
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,451
Contributions-Non Political12/03/2019$27,451
Name and Address
(A)
LOCAL 26 UNITE HERE

101 STATIONS LANDING
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Contributions-Non Political12/03/2019$9,518
Name and Address
(A)
LOCAL 5 - HONOLULU

1516 SOUTH KING STREET
HONOLULU
HI
96814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,713
Contributions-Non Political12/03/2019$23,713
Name and Address
(A)
NATIONAL BAPTIST CONVENTI

4812 BENNINGTON
HOUSTON
TX
77016
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions-Non Political05/01/2019$20,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3450 WILSHIRE BLVD BOX 108-
LOS ANGELES
CA
90010
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions-Non Political08/19/2019$20,000
Name and Address
(A)
NATIONAL LGBTQ TASK FORCE

THE TASK FORCE C/O RICK MOH
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Contributions-Non Political11/20/2019$11,500
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET # 377
KANSAS CITY
MO
64112
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions-Non Political06/01/2019$5,000
Name and Address
(A)
PHILADELPHIA COUNCIL AFL-CIO

22 SOUTH 22ND STREET 2ND FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political09/13/2019$10,000
Name and Address
(A)
PRIDE AT WORK

NATIONAL OFFICE 815 16TH ST
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political06/20/2019$10,000
Name and Address
(A)
PUBLIC EDUCATION FOUNDATION

3360 WEST SAHARA AVE STE 16
LAS VEGAS
NV
89102
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political08/19/2019$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE 5TH FL
NEW YORK
NY
10022
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions-Non Political05/01/2019$5,000
Name and Address
(A)
STEWART HOTEL NYC

371 7TH AVE
NY
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
UNITE HERE LOCAL 47

12836 - 146 ST.
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Contributions-Non Political03/12/2019$7,461
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political02/11/2019$10,000
Name and Address
(A)
US CAPITOL HISTORICAL SOC

200 MARYLAND AVE NE #401
WASHINGTON
DC
20002
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions-Non Political05/17/2019$5,000
Contributions-Non Political09/09/2019$5,000
Name and Address
(A)
WORKING PARTNERSHIP USA

2102 ALMADEN RD.
SAN JOSE
CA
95125
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contributions-Non Political08/02/2019$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-511

Name and Address
(A)
ACE ATLAS CORPORATION

5214 FLUSHING AVE
MASPETH
NY
11378
Type or Classification
(B)
BOILER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,271
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$21,641
Repair and Maintenance12/27/2019$6,271
Name and Address
(A)
AMBIENT GROUP INC

55 WEST 39TH STREET 12TH FL
NEW YORK
NY
10018
Type or Classification
(B)
ENVIRONMENTAL REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Permits/Filing/Fees05/31/2019$5,700
Name and Address
(A)
ANGUS SYSTEMS GROUP INC
PO BOX 71778

CHICAGO
IL
60694
Type or Classification
(B)
CONSULTANT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
ARCHETYPE CONSULTANTS INC

1 PENN PLAZA STE 3508
NEW YORK
NY
10119
Type or Classification
(B)
CODE EXPEDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$15,184
Total of All Transactions with this Payee/Payer for This Schedule$20,298
Permits/Filing/Fees12/03/2019$5,114
Name and Address
(A)
ARGO GENERAL MACHINE WORKS INC

38-16 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
PUMP AND MOTOR REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,478
Total Non-Itemized Transactions with this Payee/Payer$6,745
Total of All Transactions with this Payee/Payer for This Schedule$13,223
Repair and Maintenance06/28/2019$6,478
Name and Address
(A)
BBPC LLC

1515 SHEEPSHEAD BAY ROAD
BROOKLYN
NY
11235
Type or Classification
(B)
ELECTRIC SUPPLY (ESCO)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,615
Electric02/15/2019$46,068
Electric02/22/2019$43,370
Electric01/31/2019$41,177
Name and Address
(A)
CB RICHARD ELLIS INC
PO BOX 848844

LOS ANGELES
CA
90084
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,057
Total Non-Itemized Transactions with this Payee/Payer$1,388
Total of All Transactions with this Payee/Payer for This Schedule$515,445
Management Fees01/31/2019$28,137
Administrative Payroll Regular05/31/2019$15,395
Administrative Payroll Regular12/27/2019$14,048
Management Fees01/31/2019$13,892
Management Fees02/28/2019$13,892
Management Fees03/29/2019$13,892
Management Fees04/30/2019$13,892
Management Fees05/31/2019$13,892
Management Fees06/28/2019$13,892
Management Fees07/31/2019$13,892
Management Fees08/30/2019$13,892
Management Fees09/30/2019$13,892
Management Fees10/30/2019$13,892
Management Fees12/03/2019$13,892
Management Fees12/27/2019$13,892
Administrative Payroll Regular10/30/2019$13,775
Administrative Payroll Regular01/31/2019$13,506
Administrative Payroll Regular02/28/2019$13,495
Administrative Payroll Regular03/29/2019$13,384
Administrative Payroll Regular03/29/2019$13,349
Administrative Payroll Regular12/03/2019$13,343
Administrative Payroll Regular04/30/2019$13,313
Administrative Payroll Regular06/28/2019$13,303
Administrative Payroll Regular03/29/2019$13,295
Administrative Payroll Regular06/28/2019$13,268
Administrative Payroll Regular05/31/2019$13,255
Administrative Payroll Regular06/28/2019$13,203
Administrative Payroll Regular12/27/2019$13,080
Administrative Payroll Regular07/31/2019$12,787
Administrative Payroll Regular12/03/2019$12,669
Administrative Payroll Regular07/31/2019$12,226
Administrative Payroll Regular01/31/2019$11,854
Administrative Payroll Regular09/30/2019$11,128
Administrative Payroll Regular10/30/2019$11,128
Administrative Payroll Regular08/30/2019$11,128
Administrative Payroll Regular08/30/2019$11,110
Administrative Payroll Regular09/30/2019$11,110
Administrative Payroll Regular04/30/2019$11,064
Name and Address
(A)
CBRE INC
PO BOX 406588

ATLANTA
GA
30384
Type or Classification
(B)
TENANT/BUILDING BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$403,257
Leasing Commissions12/03/2019$249,981
Leasing Commissions09/30/2019$76,410
Leasing Commissions08/30/2019$44,830
Leasing Commissions12/27/2019$32,036
Name and Address
(A)
CODE GREEN SOLUTIONS INC

1333 BROADWAY STE 516
NEW YORK
NY
10018
Type or Classification
(B)
ENVIRONMENTAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Consultant Fees12/27/2019$6,000
Name and Address
(A)
CON EDISON
PO BOX 1701

NEW YORK
NY
10116
Type or Classification
(B)
ELECTRIC TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$754,505
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$760,725
Electric06/28/2019$108,078
Electric09/25/2019$92,877
Electric08/27/2019$90,825
Electric10/24/2019$68,432
Electric03/28/2019$65,252
Electric07/31/2019$56,936
Electric07/11/2019$55,659
Electric12/30/2019$38,864
Electric11/22/2019$37,573
Electric01/24/2019$34,615
Electric05/13/2019$33,739
Electric02/22/2019$33,258
Electric01/31/2019$33,073
Electric06/18/2019$5,324
Name and Address
(A)
CROKER FIRE DRILL CORPORATION

235 BROOKSITE DRIVE HAUPPAU
HAUPPAUGE
NY
11788
Type or Classification
(B)
BUILDING FEES PERMITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
CUSHMAN AND WAKEFIELD INC

1290 AVE OF THE AMERICAS
NEW YORK
NY
10172
Type or Classification
(B)
BUILDING LEASING COMMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$399,970
Leasing Commissions12/17/2019$399,970
Name and Address
(A)
DAVIS AND GILBERT LLP

1740 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
BUILDING ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,424
Total Non-Itemized Transactions with this Payee/Payer$67,080
Total of All Transactions with this Payee/Payer for This Schedule$83,504
Legal Fees05/31/2019$10,618
Legal Fees06/28/2019$5,806
Name and Address
(A)
DONNELLY MECHANICAL CORP

96-59 222ND STREET
QUEENS
NY
11429
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,966
Total Non-Itemized Transactions with this Payee/Payer$93,725
Total of All Transactions with this Payee/Payer for This Schedule$190,691
Reimbursable Expenses10/30/2019$10,974
Reimbursable Expenses10/30/2019$6,367
HVAC Repairs and Maintenance12/27/2019$28,047
HVAC Repairs and Maintenance06/28/2019$18,077
HVAC Repairs and Maintenance08/30/2019$12,994
HVAC Repairs and Maintenance10/30/2019$8,480
HVAC Repairs and Maintenance12/03/2019$6,902
HVAC Repairs and Maintenance10/30/2019$5,125
Name and Address
(A)
ENGIE RESOURCES
PO BOX 9001025

LOUISVILLE
KY
40290
Type or Classification
(B)
ELECTRICAL SUPPLY AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$369,701
Electric07/31/2019$54,963
Electric08/26/2019$54,963
Electric09/25/2019$51,397
Electric06/28/2019$44,440
Electric10/29/2019$43,397
Electric05/13/2019$41,707
Electric11/25/2019$41,241
Electric05/31/2019$37,593
Name and Address
(A)
ESS AND VEE ACOUSTICAL CONTRACTORS

23-30 50TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CARPENTRY AND DRYWALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,400
Total Non-Itemized Transactions with this Payee/Payer$26,404
Total of All Transactions with this Payee/Payer for This Schedule$44,804
Reimbursable Expenses10/30/2019$5,825
Painting12/03/2019$12,575
Name and Address
(A)
FIVE STAR CARTING INC

5835 47TH STREET MASPETH NY
MASPETH
NY
11378
Type or Classification
(B)
BUILDING REFUSE COLLECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,889
Total of All Transactions with this Payee/Payer for This Schedule$11,889
Name and Address
(A)
FOGARTY FINGER ARCHITECTURE PLLC

69 WALKER STREET
NEW YORK
NY
10013
Type or Classification
(B)
ARCHITECTURAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Consultant Fees09/30/2019$6,800
Name and Address
(A)
GOTHAM TECHNOLOGIES INC

21 SOUTH STREET
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,555
Total of All Transactions with this Payee/Payer for This Schedule$28,555
Name and Address
(A)
H L ELECTRIC INC

41-11 28TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,387
Total Non-Itemized Transactions with this Payee/Payer$27,733
Total of All Transactions with this Payee/Payer for This Schedule$44,120
Electrical Repairs and Maintenance10/30/2019$10,831
Electrical Repairs and Maintenance10/30/2019$5,556
Name and Address
(A)
JOHN MINI DISTINCTIVE LANDSCAPES

250 BRENNER DRIVE CONGERS N
CONGERS
NY
10920
Type or Classification
(B)
HOLIDAY LANDSCAPE DECORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,976
Holiday Landscaping/ Decorating02/28/2019$8,988
Holiday Landscaping/ Decorating03/01/2019$8,988
Name and Address
(A)
JOHNSON CONTROLS INC

60 EAST 42ND ST
NEW YORK
NY
10165
Type or Classification
(B)
HVAC SERVICE CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
KOVE BROS INC

189 SEVENTH AVE COR 21ST ST
NEW YORK
NY
10011
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,665
Total of All Transactions with this Payee/Payer for This Schedule$9,665
Name and Address
(A)
LINEAR TECHNOLOGIES INC

259 WEST 30TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
BUILDING REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,428
Total of All Transactions with this Payee/Payer for This Schedule$20,428
Name and Address
(A)
M AND S REAL PROPERTY INC

300 DENTON AVENUE NEW HYDE
NEW HYDE PARK
NY
11040
Type or Classification
(B)
HVAC MAINTENANCE AND PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,454
Total Non-Itemized Transactions with this Payee/Payer$21,383
Total of All Transactions with this Payee/Payer for This Schedule$111,837
Plumbing Repairs and Maintenance04/30/2019$35,183
Plumbing Repairs and Maintenance12/27/2019$13,179
Plumbing Repairs and Maintenance06/28/2019$7,284
Plumbing Repairs and Maintenance06/28/2019$7,284
Plumbing Repairs and Maintenance06/28/2019$7,284
Plumbing Repairs and Maintenance09/30/2019$7,028
Plumbing Repairs and Maintenance07/31/2019$6,707
Plumbing Repairs and Maintenance12/03/2019$6,505
Name and Address
(A)
MG ENGINEERING D P C


NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$13,712
Reimbursable Expenses12/03/2019$5,206
Name and Address
(A)
MIRIC INDUSTRIES INC

1516 UNION TURNPIKE
NORTH BERGEN
NJ
07047
Type or Classification
(B)
DOOR REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$17,028
Total of All Transactions with this Payee/Payer for This Schedule$22,274
Plumbing Repairs and Maintenance07/31/2019$5,246
Name and Address
(A)
NEWMAXX ALARMS INC

5201 METROPOLITAN AVE 2ND F
FLUSHING
NY
11385
Type or Classification
(B)
FIRE ALARM MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,830
Total Non-Itemized Transactions with this Payee/Payer$37,886
Total of All Transactions with this Payee/Payer for This Schedule$49,716
Plumbing Repairs and Maintenance04/30/2019$5,915
Plumbing Repairs and Maintenance08/30/2019$5,915
Name and Address
(A)
NORTH AMERICAN VIDEO CORPORATION

1335 S ACACIA AVE
FULLERTON
CA
92831
Type or Classification
(B)
SECURITY AND SURVEILLANCE INTEGRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,724
Plumbing Repairs and Maintenance12/27/2019$19,859
Plumbing Repairs and Maintenance11/05/2019$16,865
Name and Address
(A)
NYC WATER BOARD
PO BOX 11863

NEWARK
NJ
07101
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,289
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$83,332
Water and Sewer10/03/2019$15,447
Water and Sewer07/11/2019$14,152
Water and Sewer04/10/2019$12,013
Water and Sewer01/04/2019$11,347
Water and Sewer09/30/2019$8,895
Water and Sewer01/24/2019$7,374
Water and Sewer06/28/2019$7,202
Water and Sewer04/10/2019$6,859
Name and Address
(A)
NYS SALES TAX PROCESSING


NEW YORK
NY
10116
Type or Classification
(B)
NY STATE UTILITY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,373
Total Non-Itemized Transactions with this Payee/Payer$46,405
Total of All Transactions with this Payee/Payer for This Schedule$83,778
Sales Tax Payment01/30/2019$8,074
Sales Tax Payment02/22/2019$5,983
Sales Tax Payment04/22/2019$5,938
Sales Tax Payment10/21/2019$5,537
Sales Tax Payment11/21/2019$6,072
Sales Tax Payment12/18/2019$5,769
Name and Address
(A)
PAR PLUMBING CO INC

60 NORTH PROSPECT AVENUE LY
BROOKLYN
NY
11563
Type or Classification
(B)
Plumbing and AC maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,167
Plumbing Repairs and Maintenance02/28/2019$22,167
Name and Address
(A)
PENGUIN MAINTENANCE SERVICE INC

5 PENN PLAZA 16TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
HVAC MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,375
Total Non-Itemized Transactions with this Payee/Payer$22,430
Total of All Transactions with this Payee/Payer for This Schedule$41,805
HVAC Repairs and Maintenance08/30/2019$19,375
Name and Address
(A)
PHILIP KAPLAN GLASS WORKS LLC

288 HAMILTON AVE
BROOKLYN
NY
11231
Type or Classification
(B)
WINDOW REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,675
Total Non-Itemized Transactions with this Payee/Payer$17,398
Total of All Transactions with this Payee/Payer for This Schedule$25,073
Maintenance Contract05/31/2019$7,675
Name and Address
(A)
PRINCIPAL BUILDING SERVICES LLC

505 8TH AVENUE SUITE 1000
NEW YORK
NY
10018
Type or Classification
(B)
JANITORIAL AND HANDYMAN STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,638,493
Total Non-Itemized Transactions with this Payee/Payer$56,199
Total of All Transactions with this Payee/Payer for This Schedule$1,694,692
Cleaning Contract01/31/2019$122,638
Cleaning Contract02/28/2019$122,638
Cleaning Contract03/29/2019$122,638
Cleaning Contract04/30/2019$122,638
Cleaning Contract05/31/2019$122,638
Cleaning Contract06/28/2019$122,638
Cleaning Contract07/31/2019$122,638
Cleaning Contract08/30/2019$122,638
Cleaning Contract09/30/2019$122,638
Cleaning Contract10/30/2019$122,638
Cleaning Contract12/03/2019$122,638
Cleaning Contract12/27/2019$122,638
Cleaning Contract01/31/2019$12,438
Cleaning Contract01/31/2019$11,805
Cleaning Contract02/28/2019$11,805
Cleaning Contract03/29/2019$11,805
Cleaning Contract04/30/2019$11,805
Cleaning Contract05/31/2019$11,805
Cleaning Contract06/28/2019$11,805
Cleaning Contract07/31/2019$11,805
Cleaning Contract08/30/2019$11,805
Cleaning Contract09/30/2019$11,805
Cleaning Contract10/30/2019$11,805
Cleaning Contract12/03/2019$11,805
Cleaning Contract12/27/2019$11,805
Other Cleaning06/28/2019$7,121
Other Cleaning04/30/2019$5,618
Name and Address
(A)
REAL DATA MANAGEMENT INC

215 LEXINGTON AVE 17TH FLOO
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTANT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Name and Address
(A)
RESTORATION SPECIALTY SERVICES LLC

505 8TH AVENUE SUITE 1000
NEW YORK
NY
10018
Type or Classification
(B)
BUILDING REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,540
Total of All Transactions with this Payee/Payer for This Schedule$58,540
Name and Address
(A)
RICKS PAINTING DECORATING CORP


NEW YORK
NY
10018
Type or Classification
(B)
BUILDING LEASING COMMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,831
Reimbursable Expenses12/03/2019$25,831
Name and Address
(A)
ROBERT K FUTTERMAN ASSOCIATES LLC

521 FIFTH AVE SEVENTH FLOOR
NEW YORK
NY
10175
Type or Classification
(B)
Retail broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,659
Leasing Commission10/30/2019$89,659
Name and Address
(A)
ROSENWACH TANK CO LLC

43-02 DITMARS BLVD 2ND FLR
ASTORIA
NY
11105
Type or Classification
(B)
PLUMBING REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,516
Plumbing Repairs and Maintenance07/31/2019$37,018
Plumbing Repairs and Maintenance12/03/2019$5,498
Name and Address
(A)
SOS LOCKSMITH CORPORATION

197 7TH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
BUILDING REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,121
Total of All Transactions with this Payee/Payer for This Schedule$22,121
Name and Address
(A)
SPRAGUE RESOURCES LP
PO BOX 28922

NEW YORK
NY
10087
Type or Classification
(B)
FUEL OIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,943
Fuel Oil01/31/2019$17,123
Fuel Oil04/30/2019$16,848
Fuel Oil03/29/2019$16,845
Fuel Oil05/29/2019$16,670
Fuel Oil05/31/2019$16,615
Fuel Oil03/29/2019$15,842
Fuel Oil12/27/2019$15,003
Fuel Oil02/28/2019$14,999
Fuel Oil12/27/2019$14,807
Fuel Oil03/29/2019$14,806
Fuel Oil02/28/2019$14,759
Fuel Oil12/27/2019$14,750
Fuel Oil02/28/2019$14,463
Fuel Oil01/31/2019$13,729
Fuel Oil02/28/2019$11,684
Name and Address
(A)
STANLEY PLUMBING COMPANY INC.

307 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PLUMBING REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,433
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Name and Address
(A)
THERMOTEST NORTH INC
PO BOX 600

FISHKILL
NY
12524
Type or Classification
(B)
THERMOSCAN OF ELECTRICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Electrical Repairs and Maintenance09/30/2019$7,500
Name and Address
(A)
TISHMAN REAL ESTATE SERVICES LP

100 PARK AVE 18TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$467,794
Management Fees12/27/2019$84,472
Management Fees12/03/2019$66,910
Management Fees07/08/2019$64,588
Management Fees07/08/2019$43,030
Management Fees12/03/2019$40,272
Management Fees08/30/2019$38,136
Management Fees06/28/2019$37,052
Management Fees12/03/2019$35,160
Management Fees12/27/2019$32,451
Management Fees06/28/2019$25,723
Name and Address
(A)
TRANSEL ELEVATOR
PO BOX 71241

PHILADELPHIA
PA
19176
Type or Classification
(B)
ELEVATOR MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,469
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$241,894
Elevator Maintenance Contract09/30/2019$20,053
Elevator Maintenance Contract10/30/2019$20,053
Elevator Maintenance Contract12/03/2019$20,053
Elevator Maintenance Contract12/27/2019$20,053
Elevator Maintenance Contract05/31/2019$19,283
Elevator Maintenance Contract01/31/2019$19,282
Elevator Maintenance Contract02/28/2019$19,282
Elevator Maintenance Contract03/29/2019$19,282
Elevator Maintenance Contract04/30/2019$19,282
Elevator Maintenance Contract06/28/2019$19,282
Elevator Maintenance Contract07/31/2019$19,282
Elevator Maintenance Contract08/30/2019$19,282
Name and Address
(A)
UNITED ELEVATOR CONSULTANTS SERVICE

2 PENNSYLVANIA PLAZA STE 19
NEW YORK
NY
10121
Type or Classification
(B)
ELEVATOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,942
Total Non-Itemized Transactions with this Payee/Payer$4,112
Total of All Transactions with this Payee/Payer for This Schedule$15,054
Building Fees and Permits08/30/2019$10,942
Name and Address
(A)
UNIVERSAL PROTECTION SERVICE LLC
PO BOX 828854

PHILADELPHIA
PA
19182
Type or Classification
(B)
SECURITY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$915,663
Total Non-Itemized Transactions with this Payee/Payer$10,756
Total of All Transactions with this Payee/Payer for This Schedule$926,419
Security Contract06/28/2019$20,525
Security Contract10/30/2019$20,415
Security Contract12/27/2019$20,055
Security Contract08/30/2019$19,963
Security Contract02/28/2019$19,558
Security Contract03/29/2019$19,402
Security Contract02/28/2019$19,095
Security Contract10/30/2019$18,192
Security Contract08/30/2019$18,112
Security Contract12/03/2019$17,860
Security Contract12/03/2019$17,802
Security Contract02/28/2019$17,752
Security Contract12/03/2019$17,737
Security Contract12/03/2019$17,674
Security Contract12/03/2019$17,666
Security Contract10/30/2019$17,645
Security Contract08/30/2019$17,578
Security Contract12/27/2019$17,577
Security Contract04/30/2019$17,554
Security Contract07/31/2019$17,541
Security Contract02/28/2019$17,536
Security Contract12/27/2019$17,528
Security Contract09/30/2019$17,520
Security Contract06/28/2019$17,488
Security Contract06/28/2019$17,474
Security Contract10/30/2019$17,424
Security Contract05/31/2019$17,411
Security Contract09/30/2019$17,383
Security Contract04/30/2019$17,359
Security Contract12/27/2019$17,303
Security Contract02/28/2019$17,269
Security Contract03/29/2019$17,268
Security Contract08/30/2019$17,211
Security Contract06/28/2019$17,207
Security Contract07/31/2019$17,200
Security Contract01/31/2019$17,172
Security Contract05/31/2019$17,153
Security Contract09/30/2019$17,140
Security Contract07/31/2019$17,133
Security Contract07/31/2019$17,129
Security Contract09/30/2019$17,125
Security Contract05/31/2019$17,111
Security Contract06/28/2019$17,082
Security Contract03/29/2019$17,068
Security Contract03/29/2019$17,034
Security Contract04/30/2019$16,856
Security Contract01/31/2019$16,334
Security Contract01/31/2019$16,294
Security Contract05/31/2019$16,260
Security Contract04/30/2019$16,210
Security Contract08/30/2019$16,142
Security Contract01/31/2019$16,136
Name and Address
(A)
UNIVERSAL SERVICES GROUP LTD

59-36 56TH STREET
MASPETH
NY
11378
Type or Classification
(B)
ROOF AND FACADE REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,810
Building Repairs and Maintenance05/24/2019$13,810
Name and Address
(A)
UTILITY PROGRAMS METERING

135 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
ELECTRIC METER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,976
Total of All Transactions with this Payee/Payer for This Schedule$25,976
Name and Address
(A)
VR NETWORKS INC
PO BOX 3406

NEW YORK
NY
10163
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,565
Total of All Transactions with this Payee/Payer for This Schedule$20,565
Name and Address
(A)
YARDI MARKETPLACE
PO BOX 82569

GOLETA
CA
93118
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,521
Total of All Transactions with this Payee/Payer for This Schedule$15,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-511

Name and Address
(A)
ABILA INC.
PO BOX 123303
DEPT 3303
DALLAS
TX
75312-3303
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,752
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Administration and Governanace08/29/2019$7,752
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,504
Total of All Transactions with this Payee/Payer for This Schedule$55,504
Name and Address
(A)
ADP CANADA

3250 BLOOR ST W
TORONTO ON
00
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,498
Total of All Transactions with this Payee/Payer for This Schedule$13,498
Name and Address
(A)
ADP INC TX

1851 RESLER DRIVE
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,406
Total of All Transactions with this Payee/Payer for This Schedule$9,406
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$29,770
Total of All Transactions with this Payee/Payer for This Schedule$40,130
Administration and Governanace04/07/2019$5,069
Administration and Governanace09/13/2019$5,291
Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY ALBERTA CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,669
Total of All Transactions with this Payee/Payer for This Schedule$12,669
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
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$26,599
Total of All Transactions with this Payee/Payer for This Schedule$26,599
Name and Address
(A)
ALLIED TELECOM GROUP

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Name and Address
(A)
AMAZON WEB SERVICES

410 TERRY AVENUE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,230
Total Non-Itemized Transactions with this Payee/Payer$23,204
Total of All Transactions with this Payee/Payer for This Schedule$64,434
Administration and Governanace06/04/2019$5,070
Administration and Governanace04/04/2019$5,106
Administration and Governanace03/04/2019$5,050
Administration and Governanace08/04/2019$5,145
Administration and Governanace10/11/2019$5,173
Administration and Governanace10/30/2019$5,173
Administration and Governanace12/30/2019$5,325
Administration and Governanace12/30/2019$5,188
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
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$50,531
Total of All Transactions with this Payee/Payer for This Schedule$50,531
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,717
Total Non-Itemized Transactions with this Payee/Payer$26,898
Total of All Transactions with this Payee/Payer for This Schedule$61,615
Administration and Governanace01/09/2019$8,576
Administration and Governanace02/01/2019$6,200
Administration and Governanace05/01/2019$8,816
Administration and Governanace06/01/2019$5,252
Administration and Governanace07/02/2019$5,873
Name and Address
(A)
ASANA

1550 BRYANT STREET SUITE 20
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,254
Total Non-Itemized Transactions with this Payee/Payer$1,891
Total of All Transactions with this Payee/Payer for This Schedule$37,145
Administration and Governanace07/02/2019$15,671
Administration and Governanace10/24/2019$19,583
Name and Address
(A)
ATT
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,493
Total of All Transactions with this Payee/Payer for This Schedule$55,493
Name and Address
(A)
ATT TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,456
Total of All Transactions with this Payee/Payer for This Schedule$8,456
Name and Address
(A)
BQE SOFTWARE

SUITE 38
TORRANCE
CA
90503
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Administration and Governanace11/01/2019$6,383
Name and Address
(A)
BROADRIDGE
P.O. BOX 416423

BOSTON
MA
02241-6423
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,431
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Administration and Governanace05/22/2019$10,431
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Administration and Governanace04/01/2019$55,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Administration and Governanace04/16/2019$16,000
Name and Address
(A)
CDW COMPUTER CENTERS,INC
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,290
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$35,520
Administration and Governanace02/11/2019$5,422
Administration and Governanace10/01/2019$15,516
Administration and Governanace10/01/2019$5,352
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,723
Total Non-Itemized Transactions with this Payee/Payer$15,319
Total of All Transactions with this Payee/Payer for This Schedule$67,042
Administration and Governanace01/16/2019$11,753
Administration and Governanace02/13/2019$15,058
Administration and Governanace03/13/2019$16,372
Administration and Governanace06/10/2019$8,540
Name and Address
(A)
CISION US INC.
PO BOX 98869

CHICAGO
IL
60693-8869
Type or Classification
(B)
MEDIA DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Name and Address
(A)
COGENT COMMUNICATIONS, INC
P.O. BOX 791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,711
Total of All Transactions with this Payee/Payer for This Schedule$9,711
Name and Address
(A)
COLONNADE BOSTON

120 HUNTINGTON AVE
BOSTON
MA
02116
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$34,679
Total of All Transactions with this Payee/Payer for This Schedule$34,679
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ELECTRONIC INVOICE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,106
Total of All Transactions with this Payee/Payer for This Schedule$33,106
Name and Address
(A)
CONVENTION SERVICES UNLIMITED


CHEVERLY
MD
20785
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$392,426
Meeting facilities for Union Convention12/30/2019$392,426
Name and Address
(A)
CRITICAL MENTION INC

521 FIFTH AVENUE 16TH FLOOR
NEW YORK
NY
10175
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Administration and Governanace03/01/2019$7,500
Name and Address
(A)
DAVID BRAUN PHOTOGRAPHY L

7065 W ANN RD. # 130-655
LAS VEGAS
NV
89130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,957
Total of All Transactions with this Payee/Payer for This Schedule$10,957
Name and Address
(A)
DBA-SDS GLOBAL LOGISTICS

37-18 57TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,437
Total of All Transactions with this Payee/Payer for This Schedule$7,437
Name and Address
(A)
DELL MARKETING LP
P.O. BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,630
Total Non-Itemized Transactions with this Payee/Payer$28,498
Total of All Transactions with this Payee/Payer for This Schedule$42,128
Administration and Governanace08/01/2019$5,851
Administration and Governanace11/01/2019$7,779
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
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$92,580
Total of All Transactions with this Payee/Payer for This Schedule$92,580
Name and Address
(A)
DIGITAL DEFENSE, INC.

9000 TESORO DRIVE
SAN ANTONIO
TX
78217
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$6,756
Administration and Governanace05/01/2019$5,856
Name and Address
(A)
DIVA LAS VEGAS PRODUCT

7724 VIA PASEO AVENUE
LAS VEGAS
NV
89128
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Administration and Governanace04/03/2019$10,650
Name and Address
(A)
DPG ENTERPRISES, INC

9653 DIETERICH AVE
LAS VEGAS
NV
89148
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Administration and Governanace04/05/2019$5,730
Administration and Governanace06/13/2019$5,730
Name and Address
(A)
ELEMENT FLEET CORPORATION

940 RIDGEBROOK ROAD
SPARK
MD
21152
Type or Classification
(B)
CAR LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,127
Total of All Transactions with this Payee/Payer for This Schedule$10,127
Name and Address
(A)
EVENTS AND EVERY DAY
PO BOX 1397

NEW YORK
NY
10018
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,898
Total of All Transactions with this Payee/Payer for This Schedule$13,898
Name and Address
(A)
EXECUSEARCH GROUP LLC
PO BOX 844276

BOSTON
MA
02284-4276
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,516
Total of All Transactions with this Payee/Payer for This Schedule$59,516
Name and Address
(A)
EXPENSIFY

548 MARKET #61434
SAN FRANCISCO
CA
94101
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Name and Address
(A)
FACEBOOK

1 FACEBOOK WAY
MENLO PARK
CA
94025
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Administration and Governanace01/02/2019$6,557
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,694
Total Non-Itemized Transactions with this Payee/Payer$12,546
Total of All Transactions with this Payee/Payer for This Schedule$131,240
Administration and Governanace02/11/2019$9,654
Administration and Governanace09/30/2019$72,765
Administration and Governanace09/30/2019$15,843
Administration and Governanace09/30/2019$6,990
Administration and Governanace09/30/2019$13,442
Name and Address
(A)
FIVE STAR CARTING, INC

58-35 47TH STREET
MASPETH
NY
11378
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
FORUM ONE COMMUNICATIONS

15954 JACKSON CREEK PKWAY S
MONUMENT
CO
80132
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
FOURLANE

7000 N. MOPAC EXPRESSWAY
TEXAS
TX
78731
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Administration and Governanace04/29/2019$6,750
Name and Address
(A)
FRENKEL COMPANY
P.O. BOX 3037

HICKSVILLE
NY
11802-3037
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,522,088
Total Non-Itemized Transactions with this Payee/Payer$85,474
Total of All Transactions with this Payee/Payer for This Schedule$1,607,562
Administration and Governanace04/01/2019$5,400
Administration and Governanace04/01/2019$26,763
Administration and Governanace04/01/2019$5,400
Administration and Governanace04/01/2019$26,763
Administration and Governanace06/20/2019$23,384
Administration and Governanace06/20/2019$6,979
Administration and Governanace06/20/2019$48,960
Administration and Governanace06/21/2019$14,432
Administration and Governanace06/21/2019$135,000
Administration and Governanace09/05/2019$114,795
Administration and Governanace09/05/2019$193,276
Administration and Governanace09/05/2019$82,485
Administration and Governanace09/05/2019$5,728
Administration and Governanace09/05/2019$16,677
Administration and Governanace09/05/2019$7,458
Administration and Governanace09/05/2019$17,661
Administration and Governanace09/26/2019$35,274
Administration and Governanace04/01/2019$33,166
Administration and Governanace04/01/2019$36,301
Administration and Governanace04/01/2019$33,166
Administration and Governanace04/01/2019$36,301
Administration and Governanace06/20/2019$54,462
Administration and Governanace06/20/2019$38,305
Administration and Governanace06/21/2019$62,957
Administration and Governanace06/21/2019$33,759
Administration and Governanace06/21/2019$110,803
Administration and Governanace09/26/2019$27,257
Administration and Governanace09/30/2019$31,509
Administration and Governanace06/20/2019$7,650
Administration and Governanace09/05/2019$30,598
Administration and Governanace11/18/2019$27,257
Administration and Governanace11/19/2019$35,274
Administration and Governanace11/19/2019$31,509
Administration and Governanace12/23/2019$35,274
Administration and Governanace12/23/2019$31,509
Administration and Governanace12/23/2019$27,257
Administration and Governanace12/27/2019$23,404
Administration and Governanace12/27/2019$7,935
Name and Address
(A)
FRESHWORKS INC.

1250 BAYHILL DRIVE
SAN BRUNO
CA
94066
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,572
Total Non-Itemized Transactions with this Payee/Payer$2,879
Total of All Transactions with this Payee/Payer for This Schedule$33,451
Administration and Governanace04/01/2019$5,095
Administration and Governanace04/01/2019$25,477
Name and Address
(A)
GALINSKI PENSION AND BENE
P.O. BOX 21358
VALLEY FAIR PO
MAPLE RIDGE BC
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,579
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$18,443
Administration and Governanace07/08/2019$13,579
Name and Address
(A)
GRANT THORNTON LLP

33570 TREASURY CENTER
CHICAGO
IL
60694-3500
Type or Classification
(B)
AUDIT AND TAX SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Administration and Governanace03/14/2019$45,000
Administration and Governanace08/01/2019$32,000
Administration and Governanace12/12/2019$25,000
Name and Address
(A)
GRM INFORMATION MANAGEMENT SERVICES INC
PO BOX 412082

BOSTON
MA
02241-2082
Type or Classification
(B)
STORAGE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,347
Total Non-Itemized Transactions with this Payee/Payer$31,843
Total of All Transactions with this Payee/Payer for This Schedule$45,190
Administration and Governanace08/08/2019$5,056
Administration and Governanace09/10/2019$8,291
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,704
Total Non-Itemized Transactions with this Payee/Payer$67,521
Total of All Transactions with this Payee/Payer for This Schedule$165,225
Administration and Governanace01/09/2019$32,335
Administration and Governanace03/01/2019$9,569
Administration and Governanace03/01/2019$5,165
Administration and Governanace03/01/2019$36,226
Administration and Governanace03/01/2019$14,409
Name and Address
(A)
HILTON SAN FRANCISCO

2655 HYDE ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Administration and Governanace12/30/2019$5,338
Name and Address
(A)
ILGWU DEATH BENEFIT FUND4

333 WESTCHESTER AVE
WHITE PLAINS
NY
10604
Type or Classification
(B)
UH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,472
Administration and Governanace08/06/2019$53,444
Administration and Governanace08/06/2019$27,202
Administration and Governanace08/06/2019$39,156
Administration and Governanace08/06/2019$15,670
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,928
Total Non-Itemized Transactions with this Payee/Payer$58,342
Total of All Transactions with this Payee/Payer for This Schedule$205,270
Administration and Governanace01/10/2019$16,332
Administration and Governanace02/01/2019$8,699
Administration and Governanace03/01/2019$5,330
Administration and Governanace05/01/2019$7,983
Administration and Governanace05/01/2019$6,409
Administration and Governanace07/01/2019$6,105
Administration and Governanace07/01/2019$9,792
Administration and Governanace09/11/2019$7,087
Administration and Governanace02/13/2019$5,499
Administration and Governanace10/01/2019$9,846
Administration and Governanace10/04/2019$5,054
Administration and Governanace11/01/2019$58,792
Name and Address
(A)
INTERCONNECT SERVICES, INC


BALTIMORE
MD
21237
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Administration and Governanace02/05/2019$7,676
Name and Address
(A)
INTERMEDIA.NET.INC
PO BOX 398897

SAN FRANCISCO
CA
94139-8897
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,353
Total Non-Itemized Transactions with this Payee/Payer$23,642
Total of All Transactions with this Payee/Payer for This Schedule$137,995
Administration and Governanace01/01/2019$8,281
Administration and Governanace01/01/2019$8,413
Administration and Governanace02/08/2019$8,510
Administration and Governanace04/01/2019$8,576
Administration and Governanace04/17/2019$8,590
Administration and Governanace05/02/2019$8,711
Administration and Governanace06/01/2019$8,790
Administration and Governanace07/01/2019$8,890
Administration and Governanace08/02/2019$8,981
Administration and Governanace09/02/2019$9,000
Administration and Governanace10/02/2019$8,997
Administration and Governanace11/01/2019$9,327
Administration and Governanace12/01/2019$9,287
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Administration and Governanace03/11/2019$8,000
Administration and Governanace04/01/2019$8,000
Name and Address
(A)
JEFFERSON, TAKIYAH

301 G ST SW APT 323
WASHINGTON
DC
20024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,704
Total of All Transactions with this Payee/Payer for This Schedule$14,704
Name and Address
(A)
JEFFREY BALDWIN, INC

21 GOLF VIEW DR
ENGLEWOOD
FL
34223
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
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$17,819
Total of All Transactions with this Payee/Payer for This Schedule$17,819
Name and Address
(A)
JIVE COMMUNICATIONS

DEPT. CH 19606
PALATINE
IL
60055-9606
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,372
Total Non-Itemized Transactions with this Payee/Payer$30,887
Total of All Transactions with this Payee/Payer for This Schedule$52,259
Administration and Governanace08/01/2019$5,148
Administration and Governanace10/01/2019$5,238
Administration and Governanace11/01/2019$5,427
Administration and Governanace12/01/2019$5,559
Name and Address
(A)
JK MOVING SERVICES

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,459
Administration and Governanace04/01/2019$10,459
Name and Address
(A)
JMT CONSULTING GROUP INC


PATTERSON
NY
12563
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$15,350
Administration and Governanace12/23/2019$5,500
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,330
Total Non-Itemized Transactions with this Payee/Payer$4,632
Total of All Transactions with this Payee/Payer for This Schedule$29,962
Administration and Governanace09/30/2019$6,163
Administration and Governanace09/30/2019$19,167
Name and Address
(A)
LH MINNEAPOLIS HOTEL LLC

601 1ST AVENUE NORTH
MINNEAPOLIS
MN
55403-1409
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,801
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$44,228
Administration and Governanace09/16/2019$23,116
Administration and Governanace10/18/2019$14,685
Name and Address
(A)
LINCOLN NATIONAL LI

100 N. GREENE ST.
GREENSBORO
NC
27401
Type or Classification
(B)
FINANCIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,050,000
Administration and Governanace05/08/2019$1,000,000
Administration and Governanace05/08/2019$50,000
Administration and Governanace10/29/2019$500,000
Administration and Governanace12/09/2019$500,000
Name and Address
(A)
LOCAL 1-CHICAGO

218 S WABASH AVENUE SUITE 7
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,762
Total Non-Itemized Transactions with this Payee/Payer$4,121
Total of All Transactions with this Payee/Payer for This Schedule$36,883
Administration and Governanace01/23/2019$32,762
Name and Address
(A)
LOCAL 100-NEW YORK,NY

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Administration and Governanace08/29/2019$500,000
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,316
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$99,358
Administration and Governanace01/15/2019$8,242
Administration and Governanace05/01/2019$8,242
Administration and Governanace05/01/2019$8,242
Administration and Governanace05/01/2019$8,242
Administration and Governanace05/16/2019$8,242
Administration and Governanace06/17/2019$8,242
Administration and Governanace07/22/2019$8,242
Administration and Governanace08/20/2019$8,242
Administration and Governanace09/18/2019$8,242
Administration and Governanace11/01/2019$8,242
Administration and Governanace11/21/2019$8,242
Administration and Governanace12/10/2019$8,654
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,262
Total Non-Itemized Transactions with this Payee/Payer$15,972
Total of All Transactions with this Payee/Payer for This Schedule$125,234
Administration and Governanace01/01/2019$52,925
Administration and Governanace08/01/2019$15,132
Administration and Governanace09/06/2019$41,205
Name and Address
(A)
LOCAL 26-BOSTON,MA

101 STATION LANDING 4TH FLO
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Administration and Governanace11/26/2019$5,804
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,288
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$44,874
Administration and Governanace10/13/2019$16,618
Administration and Governanace12/23/2019$19,670
Name and Address
(A)
LOCAL 2850

1025 3RD STREET
OAKLAND
CA
94607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,880
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$45,329
Administration and Governanace05/15/2019$14,123
Administration and Governanace10/01/2019$22,757
Name and Address
(A)
LOCAL 47 - EDMONTON AB 02

12836 146 STREET
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Administration and Governanace06/11/2019$50,000
Name and Address
(A)
LOCAL 54-ATLANTIC CITY

1014 ATLANTIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
LOCAL 7 UNITE HERE- BALTIMORE,MD

1800 N CHARLES STREET SUITE
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
LOCAL 8-SEATTLE
PO BOX 84271

SEATTLE
WA
98124-5571
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
LOCAL 878-ANCHORAGE

530 E 4TH STREET
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Administration and Governanace09/05/2019$75,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,509
Administration and Governanace02/07/2019$10,509
Name and Address
(A)
LOGMEIN USA, INC.

333 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,166
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$10,116
Administration and Governanace11/04/2019$8,166
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOL

692 MARITIME BLVD
LINTHICUM
MD
21090-1952
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Administration and Governanace04/01/2019$6,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICE
P.O. BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,938
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$32,061
Administration and Governanace03/01/2019$24,938
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,546
Total Non-Itemized Transactions with this Payee/Payer$23,542
Total of All Transactions with this Payee/Payer for This Schedule$35,088
Administration and Governanace12/18/2019$11,546
Name and Address
(A)
MCCRACKEN, STEMERMAN HO

595 MARKET STREET SUITE 800
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,813
Total Non-Itemized Transactions with this Payee/Payer$45,749
Total of All Transactions with this Payee/Payer for This Schedule$417,562
Administration and Governanace01/14/2019$8,155
Administration and Governanace01/14/2019$21,040
Administration and Governanace02/11/2019$35,000
Administration and Governanace03/11/2019$35,000
Administration and Governanace04/11/2019$35,000
Administration and Governanace05/09/2019$35,000
Administration and Governanace06/01/2019$7,040
Administration and Governanace06/01/2019$5,674
Administration and Governanace06/11/2019$35,000
Administration and Governanace07/11/2019$10,064
Administration and Governanace07/12/2019$5,885
Administration and Governanace07/12/2019$9,263
Administration and Governanace08/13/2019$17,104
Administration and Governanace09/11/2019$20,976
Administration and Governanace10/11/2019$14,075
Administration and Governanace11/13/2019$35,000
Administration and Governanace12/01/2019$7,537
Administration and Governanace12/10/2019$35,000
Name and Address
(A)
MEETING TOMORROW,INC

2901 W LAWRENCE AVE
CHICAGO
IL
60625
Type or Classification
(B)
VIDEO CONFRERCING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Administration and Governanace06/01/2019$5,269
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,690
Total Non-Itemized Transactions with this Payee/Payer$41,315
Total of All Transactions with this Payee/Payer for This Schedule$116,005
Administration and Governanace09/18/2019$18,235
Administration and Governanace09/18/2019$18,865
Administration and Governanace10/18/2019$19,180
Administration and Governanace11/11/2019$18,410
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3950 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,073,293
Total Non-Itemized Transactions with this Payee/Payer$44,254
Total of All Transactions with this Payee/Payer for This Schedule$1,117,547
Meeting Facilities for Union Convention09/30/2019$54,447
Meeting Facilities for Union Convention09/30/2019$282,239
Meeting Facilities for Union Convention09/30/2019$13,772
Meeting Facilities for Union Convention09/30/2019$56,967
Meeting Facilities for Union Convention09/30/2019$50,436
Meeting Facilities for Union Convention09/30/2019$16,700
Meeting Facilities for Union Convention10/04/2019$598,732
Name and Address
(A)
MILLENNIUM HOTEL MINNEAPOLIS

1313 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,825
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$12,870
Administration and Governanace08/26/2019$12,825
Name and Address
(A)
MORGAN STANLEY

800 EAST 96TH STREET
INDIANAPOLIS
IN
46240
Type or Classification
(B)
INVESTMENT ADMINISTRATIVE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,876
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$97,842
Administration and Governanace02/28/2019$6,493
Administration and Governanace02/28/2019$14,061
Administration and Governanace05/31/2019$14,808
Administration and Governanace05/31/2019$6,838
Administration and Governanace07/31/2019$15,898
Administration and Governanace07/31/2019$7,321
Administration and Governanace11/30/2019$16,061
Administration and Governanace11/30/2019$7,396
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET STE. 10
NEW YORK
NY
10018
Type or Classification
(B)
UNION IMPRINTED MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,168
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$73,623
Administration and Governanace02/01/2019$41,596
Administration and Governanace07/01/2019$13,609
Administration and Governanace12/09/2019$7,963
Name and Address
(A)
NAISSANCE, LLC

25361 MIRABILE CT.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$26,350
Administration and Governanace02/01/2019$6,000
Administration and Governanace09/30/2019$11,750
Administration and Governanace09/30/2019$7,000
Name and Address
(A)
OFFICE DEPOT
PO BOX 29248

PHOENIX
AZ
85038-9248
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
OFFICE DEPOT
P O BOX 633204

CINCINNATI
OH
45263-3204
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,627
Total of All Transactions with this Payee/Payer for This Schedule$8,627
Name and Address
(A)
ONE TREE FOREST FILMS

2219 W GRAND AVE
CHICAGO
IL
60612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,972
Administration and Governanace09/30/2019$10,000
Administration and Governanace04/17/2019$38,830
Administration and Governanace07/01/2019$53,830
Administration and Governanace07/01/2019$12,312
Name and Address
(A)
PALMER PROFESSIONAL CENTRELLC

3108 PONTE MORINO DRSUITE 1
CAMERON PARK
CA
95682
Type or Classification
(B)
LEASING COMPANY
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)
PERSONIFY
PO BOX 759470

BALTIMORE
MD
21275-9470
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Administration and Governanace06/01/2019$9,250
Name and Address
(A)
PILOT FIBER NY LLC

325 HUDSON ST FLOOR 10
NEW YORK
NY
10013
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
PITNEY BOWES
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIP MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$15,758
Total of All Transactions with this Payee/Payer for This Schedule$35,758
Administration and Governanace12/09/2019$20,000
Name and Address
(A)
POWER SOLUTIONS LLC

17201 MELFORD BIVD. SUITE A
BOWIE
MD
20715
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Administration and Governanace04/01/2019$7,570
Name and Address
(A)
PRUDENTIAL FINANCIAL
P.O. BOX 1206

WILKES-BARRE
PA
18703-1206
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,472
Administration and Governanace02/04/2019$8,882
Administration and Governanace05/01/2019$9,497
Administration and Governanace07/17/2019$9,957
Administration and Governanace11/04/2019$10,136
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC

1950 ROLAND CLARKE PLACE ST
RESTON
VA
20191
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,522
Total Non-Itemized Transactions with this Payee/Payer$27,914
Total of All Transactions with this Payee/Payer for This Schedule$65,436
Administration and Governanace03/01/2019$12,170
Administration and Governanace05/01/2019$7,148
Administration and Governanace08/27/2019$8,927
Administration and Governanace11/01/2019$9,277
Name and Address
(A)
PUBLIC REVIEW BOARD OF UNITE HERE

1803 RESEARCH BLVD STE 215
ROCKVILLE
MD
20850
Type or Classification
(B)
OVERSIGHT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$415,386
Administration and Governanace01/09/2019$108,750
Administration and Governanace04/01/2019$89,136
Administration and Governanace07/02/2019$108,750
Administration and Governanace10/07/2019$108,750
Name and Address
(A)
QUEST SOFTWARE INC.

4 POLARIS WAY
ALISO VIEJO
CA
92656
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Administration and Governanace01/01/2019$5,526
Name and Address
(A)
REMOTE RECORDING STUDIO

3656 TAMAL CT
LAS VEGAS
NV
89103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Administration and Governanace04/05/2019$8,314
Name and Address
(A)
RESERVE ACCOUNT
PO BOX 223648

PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Administration and Governanace04/16/2019$12,000
Name and Address
(A)
RISING TIDE INTERACTIVE

1250 H STREET NW SUITE 200
WASHINGTON
DC
20037
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,326
Total Non-Itemized Transactions with this Payee/Payer$22,625
Total of All Transactions with this Payee/Payer for This Schedule$37,951
Administration and Governanace05/23/2019$15,326
Name and Address
(A)
ROTATORI ASSOCIATES

LEADER BUILDING 526 SUPERIO
CLEVELAND
OH
44114-1498
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$56,571
Administration and Governanace01/14/2019$5,000
Administration and Governanace02/11/2019$5,000
Administration and Governanace03/11/2019$5,000
Administration and Governanace05/09/2019$5,000
Administration and Governanace06/11/2019$5,000
Administration and Governanace07/11/2019$5,000
Administration and Governanace08/13/2019$5,000
Administration and Governanace09/11/2019$5,000
Administration and Governanace10/11/2019$5,000
Administration and Governanace11/13/2019$5,000
Administration and Governanace12/10/2019$5,000
Name and Address
(A)
ROTATORI BENDER CO

526 SUPERIOR AVENUE E STE 1
CLEVELAND
OH
44114-1498
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Administration and Governanace04/11/2019$5,000
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES


BLOOMFIELD
CT
06002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Administration and Governanace10/01/2019$24,600
Name and Address
(A)
SOLOMON-PAGE GROUP LLC
PO BOX 75314

CHICAGO
IL
60675-5314
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,781
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
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$88,057
Total of All Transactions with this Payee/Payer for This Schedule$88,057
Name and Address
(A)
STAPLES INC
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,547
Total of All Transactions with this Payee/Payer for This Schedule$14,547
Name and Address
(A)
STERLINGWEAR OF BOSTON

175 MCCLELLAN HIGHWAY
EAST BOSTON
MA
02128
Type or Classification
(B)
IMPRINTED PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,880
Administration and Governanace01/02/2019$10,500
Administration and Governanace04/09/2019$7,380
Name and Address
(A)
STEWART HOTEL NYC

371 7TH AVE
NY
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$20,083
Total of All Transactions with this Payee/Payer for This Schedule$26,193
Hotel Rooms for Staff Attending Event01/24/2019$6,110
Name and Address
(A)
TAMARIN,HENRY

1675 YORK AVENUE APT 26C
NEW YORK
NY
10128
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,842
Total of All Transactions with this Payee/Payer for This Schedule$26,842
Name and Address
(A)
TISHMAN REAL ESTATE SERVICES LP

100 PARK AVE 18TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,412
Administration and Governanace02/04/2019$31,732
Administration and Governanace02/06/2019$34,680
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE N.W
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,814
Total Non-Itemized Transactions with this Payee/Payer$56,936
Total of All Transactions with this Payee/Payer for This Schedule$69,750
Administration and Governanace11/01/2019$12,814
Name and Address
(A)
U.S. MARKETING

40-14 24TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO
PO BOX 223809

PITTSBURGH
PA
15251-2809
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,688
Total Non-Itemized Transactions with this Payee/Payer$40,261
Total of All Transactions with this Payee/Payer for This Schedule$501,949
Administration and Governanace01/16/2019$31,200
Administration and Governanace01/16/2019$39,500
Administration and Governanace01/16/2019$13,000
Administration and Governanace04/04/2019$128,684
Administration and Governanace05/08/2019$11,625
Administration and Governanace06/10/2019$96,786
Administration and Governanace08/07/2019$35,000
Administration and Governanace09/06/2019$77,000
Administration and Governanace10/10/2019$28,893
Name and Address
(A)
UNITE HERE LOCAL 47

12836 - 146 ST.
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,037
Total of All Transactions with this Payee/Payer for This Schedule$10,037
Name and Address
(A)
UNITED AIRLINES
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,253
Total of All Transactions with this Payee/Payer for This Schedule$90,253
Name and Address
(A)
UNITED FOOD COMMERCIAL WORKERS UNION

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,254
Total Non-Itemized Transactions with this Payee/Payer$2,717
Total of All Transactions with this Payee/Payer for This Schedule$187,971
Administration and Governanace03/01/2019$9,435
Administration and Governanace03/01/2019$9,435
Administration and Governanace03/01/2019$15,522
Administration and Governanace03/01/2019$23,197
Administration and Governanace03/06/2019$9,435
Administration and Governanace03/20/2019$24,498
Administration and Governanace03/20/2019$8,817
Administration and Governanace04/01/2019$9,435
Administration and Governanace05/06/2019$9,435
Administration and Governanace06/05/2019$9,435
Administration and Governanace07/03/2019$9,435
Administration and Governanace08/02/2019$9,435
Administration and Governanace09/05/2019$9,435
Administration and Governanace10/03/2019$9,435
Administration and Governanace11/06/2019$9,435
Administration and Governanace12/02/2019$9,435
Name and Address
(A)
UPLAND IX, LLC MOBILE COM
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,576
Total Non-Itemized Transactions with this Payee/Payer$44,511
Total of All Transactions with this Payee/Payer for This Schedule$215,087
Administration and Governanace01/03/2019$14,404
Administration and Governanace01/17/2019$6,344
Administration and Governanace02/01/2019$6,013
Administration and Governanace02/14/2019$5,374
Administration and Governanace03/15/2019$5,121
Administration and Governanace04/04/2019$14,404
Administration and Governanace04/11/2019$17,174
Administration and Governanace05/02/2019$10,942
Administration and Governanace05/14/2019$18,382
Administration and Governanace07/04/2019$6,242
Administration and Governanace07/17/2019$6,040
Administration and Governanace08/20/2019$5,892
Administration and Governanace09/06/2019$27,195
Administration and Governanace12/09/2019$27,049
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,544
Total of All Transactions with this Payee/Payer for This Schedule$19,544
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,369
Total Non-Itemized Transactions with this Payee/Payer$68,642
Total of All Transactions with this Payee/Payer for This Schedule$98,011
Administration and Governanace07/04/2019$6,147
Administration and Governanace10/04/2019$11,611
Administration and Governanace10/04/2019$11,611
Name and Address
(A)
WALBERT PARTNERSHIP, LLP
P.O. BOX 548

OWINGS MILLS
MD
21117
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,607
Total of All Transactions with this Payee/Payer for This Schedule$33,607
Name and Address
(A)
WELLS FARGO COMMERCIAL MORTGAGE SERVICING

1901 HARRISON AVENUE @ND FL
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Administration and Governanace05/17/2019$13,650
Name and Address
(A)
WEST IP COMMUNICATIONS
PO BOX 74007080

CHICAGO
IL
60674-7080
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,199
Total Non-Itemized Transactions with this Payee/Payer$24,314
Total of All Transactions with this Payee/Payer for This Schedule$49,513
Administration and Governanace01/01/2019$6,863
Administration and Governanace02/01/2019$6,908
Administration and Governanace04/01/2019$5,728
Administration and Governanace04/01/2019$5,700
Name and Address
(A)
WILHELM,JOHN W

344 WOODLEY COURT
SANTA BARBARA
CA
93105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,044
Total of All Transactions with this Payee/Payer for This Schedule$108,044
Name and Address
(A)
WINDSTAR LINES, INC.
PO BOX 786
1903 N US HWY 71
CARROLL
IA
51401
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,184
Total of All Transactions with this Payee/Payer for This Schedule$9,184
Name and Address
(A)
WINTER WYMAN FINANCIAL CONTRACTING
PO BOX 845054

BOSTON
MA
02284-5054
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,132
Total of All Transactions with this Payee/Payer for This Schedule$18,132
Name and Address
(A)
WOLFGANG PUCK CATERING

2400 YORKMONT ROAD
CHARLOTTE
NC
28217
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,190
Administration and Governanace12/23/2019$18,190
Name and Address
(A)
XEROX FINANCIAL SERVICES
P.O. BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,789
Total Non-Itemized Transactions with this Payee/Payer$54,235
Total of All Transactions with this Payee/Payer for This Schedule$161,024
Administration and Governanace01/02/2019$6,927
Administration and Governanace03/02/2019$6,927
Administration and Governanace05/15/2019$6,360
Administration and Governanace07/16/2019$30,893
Administration and Governanace08/26/2019$6,927
Administration and Governanace09/05/2019$9,866
Administration and Governanace12/10/2019$33,772
Administration and Governanace12/10/2019$5,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,103,969
Death BenefitsLOCAL 226 - LAS VEGAS$250
Dental BenefitsLOCAL 40-BURNABY$1,467
Dental BenefitsUNITE HERE HEALTH$618,912
Disability InsuranceCIGNA LIFE INSURANCE COMPANY$54,229
Disability InsuranceLOCAL 40-BURNABY$3,098
Disability InsurancePACIFIC GUARDIAN LIFE$388
Disability InsuranceUNITE HERE HEALTH AND WELFARE PLAN$1,748
Drug BenefitsUNITE HERE HEALTH$1,097,135
EAPHRI INC$4,074
Eyeglass BenefitsVISION SERVICE PLAN$891
Group InsuranceLOCAL 40-BURNABY$1,119
Group InsuranceUNITE HERE HEALTH$129,318
Group InsuranceUNITE HERE HEALTH AND WELFARE PLAN$534
Health BenefitsHEREIU WELFARE FUND$18,739
Health BenefitsLOCAL 40-BURNABY$4,071
Health BenefitsLOCAL 54-ATLANTIC CITY$4,134
Health BenefitsUNITE HERE HEALTH$4,931,620
Health BenefitsUNITE HERE HEALTH AND WELFARE PLAN$4,761
Supplementary RetirementBROADRIDGE MATRIX TRUST COMPANY$86,071
Supplementary RetirementNASSAU LIFE INSURANCE$33,433
UNITE HERE Retirement PlansCONSOLIDATED RETIREMENT FUND$3,105,460
Workers CompensationWORKERS COMPENSATION$2,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-511
Item 71 Title: The Chief Financial Officer is the Secretary-Treasurer.

Question 10: Death Benefit Fund ILGWU EI #13-1502147 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide death benefits. AFL- CIO Deferred Compensation Plan 401K Plan EI# 52-1417400 815 16th Street, NW Room 3084 Washington DC 20006 on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide retirement benefits. UNITE HERE Health EI# 23-7385560 711 N Commons Drive, Aurora, IL 60504, on a fiscal year from April 1 to March 31, files IRS/DOL/PBGC Form 5500. To provide health benefits. Consolidated Retirement Fund EI# 13-3177000 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500. To provide retirement benefits. National Retirement Fund EI: 13-6130178 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide retirement benefits.

Question 11(a):

Question 11(a): The following is a list of the Governmental or State Agencies in which the Political Action Committee has filed a report. UNITE HERE TIP Campaign Committee, Federal Election Commission, EI# 13-2726652, ID# C0004861). This committee files reports with: o Arizona Secretary of State, (ID# 200802906) o North Carolina State Board of Elections, (ID# FED-1056TSC001) o Pennsylvania Bureau of Commissions, Elections & Legislation, (ID# 7900377). Working Americans for Affordable Healthcare, Federal Election Commission (EI#81-3940192, ID#C00627372). UNITE HERE TIP State & Local Fund E.I. # 13-4140721 (File to IRS Form 8872 & Form 990). This committee files reports in the following jurisdictions: o California Secretary of State, (ID# 810437) o Illinois State Board of Elections, (ID# SO241-07) o Indiana Elections Commission, (ID # 5472) o Minnesota Campaign Finance & Public Disclosure Board, (ID# 41118) o Mississippi Secretary of State, (NO ID#) o New Jersey Election Law Enforcement Commission, (ID# T0000016744) o New York State Board of Election, (ID# A01199) o Ohio Secretary of State, (ID# 11701) o Tennessee Bureau of Ethics & Campaign Finance, (No ID#) o Seattle Ethics and Elections Commission, (No ID#) o Washington Public Disclosure Commission, (No ID#) UNITE HERE TIP State and Local Hawaii EI# 134140721 Hawaii Campaign Spending Commission (No ID number) UNITE HERE TIP State & Local - Connecticut EI# 65-1264689 Connecticut State Elections Enforcement Commission, (No ID Number) UNITE HERE Colorado State and Local Fund EI# 27-2582867. Colorado Department of State Election Division, (ID# 20105018224) City and County of Denver, (No ID number) UNITE HERE TIP Missouri State & Local Fund EI# 20-5579748, Missouri Ethics Commission, (ID# C091298) UNITE HERE TIP State & Local - Rhode Island EI# 90-0767595; Rhode Island State Board of Elections, (ID# 6446) UNITE HERE State and Local Fund - Nevada Secretary of State, (No ID#)

Question 11(b):

Question 11(b): : 275 Seventh Avenue, LLC is a wholly owned subsidiary of UNITE HERE whose purpose is to hold a real estate on behalf of the union. Its address is 275 Seventh Avenue, New York, NY 10001. Its operations are included in this report.

Question 12: The books and records of UNITE HERE are audited by the independent accounting firm of Grant Thornton, 757 Third Avenue, 9th Floor, New York, NY 10017.

Question 13: UNITE HERE International Union had a laptop stolen on May 1, 2019 from a parked car in Oakland California. The cost of the laptop was $2,500.00. A police report was filed. The reported stolen laptop was never recovered, nor was the value returned.

Question 15: The organization purchased promotional items including shirts, hats, lanyards, badge reels, jackets, bandanas, buttons and seat cushions. Items amounting to $339,809 were used for rallies, strikes and events. Any remaining items are reported as unused promotional supplies in

Schedule 7 - Other Assets.

Question 17: CP Anchorage Hotel 2, LLC v. UNITE HERE! et al, Case no. 18-cv-00071 (D. Alaska)

Question 18: In June 2019, UNITE HERE International Union held a convention where the UNITE HERE Constitution was amended. A copy of the new constitution is attached to this LM-2 filing.

Schedule 13, Row1:Members pay full dues, have the right to attend meetings and have the right to participate in the affairs of the union.

General Information:

Schedule 6 Line 6D During 2019 officer furniture and equipment with a cost of $8,160,995 was capitalized by the Union and was reported as part of the total in

Schedule 6 Line 6D. The amount of purchases of computer software reported in

Schedule 4 was $7,582,832 and the difference of $578,163 was capitalized costs that were reported in

Schedule 12.

Schedule 11, Column B: Officers who held more than one position in 2019 Enrique Fernandez: Executive Vice President (1/1/19 to 6/27/19);

General Vice President for Immigration, Civil Rights & Diversity (6/28/19 to 12/31/19) Bill Granfield: Executive Vice President (1/1/19 to 6/27/19); International Vice President (6/28/19 to 12/31/19) Jeremy Haicken: International Vice President (1/1/19 to 6/27/19); Executive Vice President (6/28/19 to 12/31/19) Laurie Kennington: Executive Vice President (1/1/19 to 6/27/19); International Vice President (6/28/19 to 12/31/19) Nia Winston: International Vice President (1/1/19 to 6/27/19);

General Vice President (6/28/19 to 12/31/19)

Schedule 11, Column C: Officers who were not elected Zailda Chan, Alfonso Garcia, Marty Leary and Christa Mello were appointed by the

General Executive Board on January 30, 2019 to fill vacant positions. Guled Warsame was appointed by the UNITE HERE Canadian Conference on November 1, 2019 to fill a vacant position.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)