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
000-131
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
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 30, 2020Telephone Number:202-942-2362Date:Mar 30, 2020Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?584,757
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$20.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$65perPerson$65$65
(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: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,864,031$20,319,176
23. Accounts Receivable1$1,332,496$1,526,791
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $22,293,547$20,711,282
26. Investments5$87,957,202$139,717,858
27. Fixed Assets6$62,018,876$59,654,321
28. Other Assets7$38,071,460$48,477,396
29. TOTAL ASSETS $244,537,612$290,406,824

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$317,245$1,131,962
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,134,810$1,152,712
34. TOTAL LIABILITIES $3,452,055$2,284,674
35. NET ASSETS$241,085,557$288,122,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $93,588,796
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $82,506
40. Interest $1,878,335
41. Dividends $5,391,068
42. Rents $3,975,557
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,201,096
49. TOTAL RECEIPTS $113,117,358
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,605,437
51. Political Activities and Lobbying16$4,890,501
52. Contributions, Gifts, and Grants17$2,685,953
53. General Overhead18$1,686,642
54. Union Administration19$28,854,115
55. Benefits20$26,220,014
56. Per Capita Tax $4,997,516
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $68,872
60. Purchase of Investments and Fixed Assets4$41,287,880
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,481,575
  
66. Subtotal $125,778,505
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,547,708  
  67b. Less Total Disbursed$10,539,135  
  67c. Total Withheld But Not Disbursed $8,573
68. TOTAL DISBURSEMENTS $125,769,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$82,057$0$67,057$13,870
Totals from all other accounts receivable$1,444,734 $41,428 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,526,791$0$108,485$13,870
Insurance Claim Receivable$82,057$67,057
Local Union 67 Per Capita Tax$0$13,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$48,852,930$48,852,930$59,712,109$59,712,109
Corporate Bonds$10,681,283$10,681,283$10,390,103$10,390,103
US Treasury Securities$23,175,488$23,175,488$23,581,511$23,581,511
Corporate Backed Securities$4,174,842$4,174,842$4,131,397$4,131,397
Municipal Bonds$958,514$958,514$961,811$961,811
Government Backed Securities$2,422,798$2,422,798$2,392,202$2,392,202
S + P 500 CTF$7,199,682$7,199,682$18,000,000$18,000,000
Foreign Government$240,323$240,323$255,085$255,085
Less Reinvestments$59,712,109
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$98,791,014$98,791,014$100,999,989
Municipal Bonds$1,124,793$1,124,793$1,124,793
Corporate Bonds$7,765,476$7,765,476$7,765,476
US Treasury Securities$21,422,504$21,422,504$23,455,805
Corporate Backed Securities$2,977,520$2,977,520$2,977,520
Government Backed Securities$1,388,086$1,388,086$1,563,760
Cohen and Steers Institutional Realty$20,659,912$20,659,912$20,659,912
Invesco Balanced Risk Allocation$21,686,906$21,686,906$21,686,906
Vanguard Total International$19,606,267$19,606,267$19,606,267
S + P 500 CTF$1,250,000$1,250,000$1,250,000
Furniture Fixture and Building Improvements$787,267$787,267$787,267
Small Furniture and Fixtures$122,283$122,283$122,283
 Less Reinvestments$59,712,109
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$41,287,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$130,438,677
B. Total Book Value$130,149,826
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • S + P 500 CTF
$22,923,334
  • Invesco Balanced Risk Allocation
$21,444,750
  • Cohen Steers Institutional Realty
$20,659,912
  • Vanguard Total International
$19,606,267
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
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.  
  • AFL-CIO Housing Investment Trust
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $139,717,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington DC 20006$1,478,004 $1,478,004$2,223,140
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington DC 20006$58,438,881$9,428,557$49,010,325$73,718,920
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,567,658$5,297,538$3,270,119$3,270,119
E. Other Fixed Assets$8,441,497$2,545,624$5,895,873$5,895,873
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,926,040$17,271,719$59,654,321$85,108,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $48,477,396
Market Value Reserve$47,941,511
Deposits$330,806
Due from Sale of Investments$205,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,131,962$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,131,962$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

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: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,152,712
Locals with Credit Balances$348,382
Payroll Withholding$95,877
Funds in Escrow$91,117
Deposits Payable$177,086
Due for Purchases of Investments$440,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert   F
Vice President
C		$351,416$0$54,504$7,349$413,269
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 		Cole ,  Ralph  
Vice President
C		$109,658$0$2,630$3,539$115,827
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 		Davis ,  Jon  
Vice President
C		$407,618$0$25,377$46,552$479,547
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$109,658$0$3,583$0$113,241
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 		Healy ,  Terrence  
Vice President
C		$408,303$0$47,623$2,292$458,218
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Hogrogian ,  Paul   V
Vice President
C		$89,210$0$590$1,945$91,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$350,109$0$44,188$7,927$402,224
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$357,560$0$53,195$1,400$412,155
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$357,560$0$36,865$239$394,664
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		O'Sullivan ,  Terence   M
General President
C		$581,054$0$12,713$197,965$791,732
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Penn ,  John  
Vice President
C		$351,416$0$41,719$7,106$400,241
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$350,468$0$51,802$1,354$403,624
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$109,658$0$5,102$3,261$118,021
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$351,416$0$38,277$11,195$400,888
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Sabitoni ,  Armand   E
Gen Secretary-Treasurer
C		$558,617$0$93,423$10,650$662,690
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Staten Jr ,  Samuel  
Vice President
C		$109,658$0$1,728$0$111,386
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
Total Officer Disbursements$4,953,379$0$513,319$302,774$5,769,472
Less Deductions    $2,010,410
Net Disbursements    $3,759,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Karrina  
Audit Clerk
None		$66,754$0$0$0$66,754
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 		Abell ,  Stephanie  
General Office Clerk Lead
None		$80,652$0$2,001$0$82,653
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 		Albertani ,  Bevin  
PAC Director
None		$202,445$0$4,523$0$206,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$35,000$0$0$0$35,000
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 		Anders ,  Jeffrey  
Special Intl Rep
None		$108,217$0$20,248$326$128,791
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 		Andrade ,  Oscar  
Sr Accountant
None		$81,589$0$4,484$0$86,073
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 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$79,131$0$0$0$79,131
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Barrett ,  Michael  
Assoc General Counsel
None		$299,339$0$6,947$0$306,286
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Bastos ,  Manuel  
Special Intl Rep
None		$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$18,228$0$0$0$18,228
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 		Bates ,  Tamara  
Scanning Operator
None		$68,038$0$0$0$68,038
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 		Bergfeld ,  William  
Retiree Adjunct
None		$68,041$0$1,134$0$69,175
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Bianco ,  Donato  
Assistant Regional Mgr
None		$224,583$0$28,776$0$253,359
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
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 		Billi ,  John  
Inspector General
None		$211,412$0$15,294$17,682$244,388
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 		Blocker ,  Gail  
General Cleaner
None		$42,688$0$0$0$42,688
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$153,604$0$18,102$17$171,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$132,926$0$9,545$0$142,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna  
Retiree Adjunct
None		$40,453$0$0$0$40,453
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 		Burnett ,  Christopher  
Field Auditor
None		$153,604$0$39,895$0$193,499
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 		Byrd ,  Domonique  
Guard
None		$85,834$0$0$0$85,834
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Byrd ,  Faye  
Scanning Operator
None		$68,038$0$0$0$68,038
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 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$226,981$0$24,257$0$251,238
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Canales-Batres ,  Miriam  
Accounting Manager
None		$125,557$0$423$0$125,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capitano ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$11,292$0$0$0$11,292
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$129,207$0$32$0$129,239
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 		Carver ,  Maureen  
Secretary
None		$123,797$0$968$0$124,765
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$105,886$0$232$0$106,118
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 		Clegg ,  Stephen  
Intl Rep
None		$150,706$0$8,666$14,825$174,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
General Office Clerk Lead
None		$85,435$0$0$0$85,435
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 		Corboy ,  Jennifer  
Researcher
None		$87,907$0$2,584$0$90,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$80,092$0$321$0$80,413
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 		Daugherty ,  Blain  
Retiree
None		$15,000$0$0$0$15,000
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 		Davis ,  Alycia  
Staff Accountant
None		$73,949$0$220$0$74,169
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 		Davis ,  Gregory  
Retiree Adjunct
None		$69,124$0$8,507$0$77,631
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		De La Torre Jr. ,  Mario  
Field Auditor
None		$153,604$0$46,589$0$200,193
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 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
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 		Deedman ,  Tonya  
Manager
None		$126,316$0$3,341$0$129,657
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 		Desjarlais ,  Christine  
Secretary
None		$82,049$0$258$0$82,307
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Devlin ,  Patricia  
Federation Liaison to GP
None		$206,806$0$7,468$0$214,274
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 		Dew ,  Tiffany  
Assistant Supervisor
None		$88,565$0$281$0$88,846
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 		Diamond ,  Ledgetuanice  
Intl Rep
None		$169,237$0$8,070$11,893$189,200
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 		DiBitetto ,  Anthony  
Research Analyst
None		$101,579$0$0$0$101,579
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 		DiBitetto ,  Vincent  
Purchasing Agent
None		$115,070$0$0$0$115,070
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 		Dirnbach ,  Eric  
Research Lead
None		$102,326$0$7,248$0$109,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$285,996$0$98,417$14,337$398,750
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 		Downs ,  Kevin  
Leg and Pol Assistant
None		$69,239$0$4,676$0$73,915
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$153,604$0$16,052$535$170,191
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 		Edelen ,  Joseph  
General Office Clerk
None		$66,956$0$0$0$66,956
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 		Ehresman ,  Kim  
Administrative Asst
None		$83,589$0$1,947$0$85,536
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$221,190$0$48,972$442$270,604
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$93,428$0$2,330$0$95,758
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$68,437$0$1,260$0$69,697
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
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 		Farner ,  Stephen  
Exec Dir/Asst Reg Mgr
None		$296,025$0$44,804$16,183$357,012
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$153,604$0$40,322$0$193,926
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 		Fenison ,  Chad  
Intl Rep
None		$141,045$0$36,037$0$177,082
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Folz ,  Stephen  
Intl Rep
None		$114,425$0$2,956$0$117,381
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Frase ,  Heather  
Secretary
None		$48,418$0$0$0$48,418
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Gordon ,  Richard  
Intl Rep
None		$133,569$0$23,134$0$156,703
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 		Green ,  Theodore  
General Counsel
None		$399,370$0$11,286$18,912$429,568
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 		Gutrich ,  Krysten  
General Service Clerk
None		$56,734$0$24$0$56,758
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Gutrich ,  Philip  
Asst Building Manager
None		$184,805$0$2,187$0$186,992
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Haas ,  William  
Engineer
None		$140,060$0$0$0$140,060
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Hale ,  Kerry  
Intl Rep
None		$147,619$0$7,260$0$154,879
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 		Hambrook ,  Phillip  
Intl Rep
None		$137,803$0$23,063$0$160,866
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$153,604$0$0$17,239$170,843
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Harvey ,  Wetzel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hayes ,  Barbara  
Junior Accountant
None		$80,330$0$0$0$80,330
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 		Healy ,  Patrick  
Intl Rep
None		$221,190$0$17,876$50$239,116
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Hegdahl ,  Roya  
Communication Specialist
None		$48,750$0$2,532$0$51,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$72,840$0$79$0$72,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hickey ,  David  
Natl Field Mobil Coord
None		$88,570$0$0$0$88,570
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$112,115$0$9,623$30$121,768
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 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$212,989$0$801$0$213,790
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Holt ,  Mark  
Intl Rep
None		$111,702$0$16,757$0$128,459
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Hopkins ,  Lisa  
Support Analyst I
None		$102,449$0$707$0$103,156
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 		Hudock ,  Matthew  
Comptroller
None		$162,564$0$1,594$0$164,158
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 		Hutson ,  Erin  
Director
None		$204,920$0$23,211$40$228,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$51,637$0$0$0$51,637
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$53,228$0$0$0$53,228
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Janela ,  Ondina  
Administrative Asst
None		$44,615$0$557$0$45,172
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Jawish ,  Renee  
Lead Research Analyst
None		$86,639$0$1,927$0$88,566
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$159,932$0$14,474$0$174,406
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 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Michard  
Intl Rep
None		$152,561$0$40,081$11,410$204,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$34,696$0$0$0$34,696
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Keiter ,  Kelly  
Executive Assistant
None		$82,408$0$1,213$0$83,621
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kelly ,  Michael  
Retiree
None		$15,000$0$0$297$15,297
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 		Khoury ,  Sandra  
Director
None		$209,929$0$57,360$41,096$308,385
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 		Khoury ,  Zoya  
Copy Machine Operator
None		$68,038$0$0$0$68,038
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 		Kneeland ,  Janice  
Retiree Adjunct
None		$30,166$0$0$0$30,166
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Kuang ,  Zhaohui  
Senior Programmer
None		$86,068$0$216$0$86,284
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 		Lafauce ,  Jamie  
Administrative Asst
None		$79,537$0$210$0$79,747
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$174,768$0$24,268$0$199,036
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 		Larkin ,  Linda  
Secretary
None		$81,010$0$0$0$81,010
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$204,920$0$8,717$0$213,637
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$76,249$0$0$0$76,249
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lenn ,  Kate  
Chief Financial Officer
None		$224,154$0$7,890$0$232,044
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 		Lester ,  Cynthia  
Audit Clerk
None		$73,723$0$0$0$73,723
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 		Lombardi ,  Anthony  
Systems Administrator
None		$133,702$0$18,120$0$151,822
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 		Lor ,  May Va  
Manager Of Investment Rel
None		$115,969$0$1,710$0$117,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowman ,  Kristi  
Audit Clerk
None		$66,461$0$0$0$66,461
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 		Luksch ,  John  
Building Kitchen
None		$106,478$0$2,233$212$108,923
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Mallino ,  David  
Legislative Political Dir
None		$204,147$0$22,407$53$226,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Manuel ,  Ross  
Intl Rep
None		$153,604$0$19,382$0$172,986
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 		Martin ,  Lisa  
Director
None		$204,610$0$3,065$0$207,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$78,535$0$0$0$78,535
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 		McCarthy ,  Stephanie  
Retiree Adjunct
None		$245,425$0$729$0$246,154
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 		McCormick ,  Patrick  
Field Auditor
None		$136,128$0$53,684$28$189,840
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 		McCoy ,  Donald  
General Cleaner
None		$44,095$0$0$0$44,095
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		McCreesh ,  Seamus  
Assoc Research Analyst
None		$62,380$0$1,033$0$63,413
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 		McDaniel ,  Dionne  
Sr. Comm. Specialist
None		$98,712$0$1,736$0$100,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McDaniel Mitchel ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		McGuire ,  Charlene  
Chief Financial Officer
None		$20,882$0$0$0$20,882
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 		Meighan ,  Justin  
Assistant Regional Mgr
None		$221,190$0$32,688$114$253,992
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 		Merendino ,  Ettore  
Sr Accountant
None		$77,050$0$2,080$0$79,130
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 		Merino ,  Yanira  
Immigration Coordinator
None		$159,395$0$7,862$14,479$181,736
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		58 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$159,748$0$34,185$0$193,933
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$1,204$0$36,204
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$93,532$0$0$0$93,532
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Miller ,  Kent  
Intl Rep
None		$151,285$0$3,244$12,202$166,731
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$138,195$0$14,430$0$152,625
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Montella ,  Anna  
Secretary
None		$103,665$0$239$0$103,904
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$81,139$0$249$0$81,388
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$101,923$0$4,375$118$106,416
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 		Naville ,  Jeffrey  
Intl Rep
None		$153,604$0$7,261$23,873$184,738
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Norrington ,  Robert  
Intl Rep
None		$128,486$0$16,792$0$145,278
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'Connor-Parmach ,  Maryann  
Legal Assistant
None		$74,917$0$0$0$74,917
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		O'Dell ,  Jennifer  
Assistant Director
None		$175,941$0$19,334$14$195,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$153,024$0$24,105$110$177,239
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 		Oliveira ,  Jack  
Special Intl Rep
None		$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$215,576$0$17,967$0$233,543
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$153,604$0$20,887$0$174,491
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 		Ordonez ,  Ernesto  
Assist. Regional Mgr/SIR
None		$40,000$0$100$0$40,100
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$153,604$0$19,962$0$173,566
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		O'Sullivan ,  Brendan  
Director
None		$203,657$0$30,144$10,392$244,193
I
Schedule 15
Representational Activities 		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'Sullivan ,  Caitlin  
Special Project Coordinat
None		$66,016$0$445$0$66,461
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$204,920$0$3,551$464$208,935
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 		Pagano Jr. ,  Michael  
Chief Auditor
None		$211,064$0$18,113$0$229,177
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 		Patten ,  Matthew  
Intl Rep
None		$153,604$0$29,638$0$183,242
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Patton ,  Ximena  
Administrative Asst
None		$48,445$0$946$0$49,391
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Pau ,  Lisa  
Assoc General Counsel
None		$188,902$0$13,373$0$202,275
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 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$222,221$0$28,294$13,178$263,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Peters ,  John  
Intl Rep
None		$26,970$0$0$0$26,970
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Petras ,  Thomas  
Retiree
None		$11,292$0$1,864$0$13,156
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 		Pettiford ,  Zakkiyya  
General Office Clerk
None		$67,304$0$0$0$67,304
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 		Pietrangelo ,  Antonio  
Assistant Regional Mgr.
None		$192,611$0$63,630$99$256,340
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$158,646$0$19,556$0$178,202
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$0$0$15,000
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 		Quesada ,  Jessica  
General Office Clerk
None		$19,117$0$398$0$19,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Qureshi ,  Saadia  
Support Analyst II
None		$76,535$0$4,252$424$81,211
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 		Ragan ,  Jayshree  
Retiree Adjunct
None		$26,771$0$0$0$26,771
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 		Rajah ,  Devin  
Audit Clerk
None		$67,788$0$0$0$67,788
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 		Ramirez ,  Rose  
Executive Assistant
None		$79,277$0$675$0$79,952
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 		Rehfeld ,  Edward  
Intl Rep
None		$180,536$0$23,018$10,900$214,454
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 		Reilly ,  Kevin  
Intl Rep
None		$156,440$0$11,980$12,202$180,622
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Riccardi ,  Ann  
Administrative Asst
None		$100,099$0$0$0$100,099
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$137,999$0$1,276$0$139,275
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 		Richard ,  Matthew  
Chief Information Officer
None		$201,053$0$17,459$0$218,512
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 		Richardson ,  Lataysha  
Secretary
None		$78,019$0$613$0$78,632
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Richardson III ,  Robert  
Intl Rep
None		$141,045$0$17,610$33$158,688
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$152,155$0$17,327$14,223$183,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Retiree Adjunct
None		$35,471$0$0$0$35,471
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$79,196$0$99$0$79,295
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 		Roperto ,  Gregory  
Guard
None		$82,313$0$0$0$82,313
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$153,604$0$35,086$0$188,690
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 		Rougier ,  Rebecca  
Leg and Pol Assistant
None		$79,745$0$2,329$0$82,074
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$125,925$0$1,692$17$127,634
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Sabitoni ,  Christopher  
Intl Rep/GST Liaison
None		$179,085$0$18,777$0$197,862
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Sabitoni ,  Lisa  
Special Intl Rep
None		$40,000$0$1,497$0$41,497
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 		Sabitoni ,  Michael  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sachetti ,  Edward  
Special Intl Rep
None		$17,468$0$0$0$17,468
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 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$80,423$0$0$0$80,423
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 		Sandmann ,  Ryan  
Leg and Pol Assistant
None		$116,205$0$15,230$0$131,435
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 		Sardo ,  Iolanda  
Secretary
None		$37,041$0$0$0$37,041
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$153,604$0$21,609$0$175,213
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 		Sartor Jr. ,  John  
Intl Rep
None		$154,117$0$20,927$321$175,365
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 		Schroeder ,  Robert  
Special Intl Rep
None		$25,000$0$4,282$0$29,282
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Schwartz ,  Steven  
Director
None		$201,053$0$12,208$8,325$221,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slade ,  William  
Lead Analytics Engineer
None		$151,561$0$11,955$0$163,516
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 ,  Deborah  
Secretary III
None		$90,194$0$0$0$90,194
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$153,604$0$26,453$0$180,057
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Smith ,  Tarji  
Secretary IV
None		$73,394$0$0$0$73,394
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Taylor  
Lead Appian Software Engi
None		$150,422$0$5,481$0$155,903
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 		Soghigian ,  Harant  
Maintenance
None		$93,657$0$105$0$93,762
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Solomon ,  Seth  
Appian Software Engineer
None		$65,904$0$5,667$0$71,571
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 		Spangler ,  Kimberly  
Membership Supervisor
None		$105,842$0$0$0$105,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Tashima  
Secretary
None		$62,777$0$0$0$62,777
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Temarantz ,  Gerald  
Retiree
None		$15,000$0$1,349$264$16,613
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 		Terry ,  Michele  
Paralegal
None		$97,912$0$1,812$56$99,780
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$73,394$0$0$0$73,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipton ,  Guy  
Special Intl Rep
None		$14,423$0$0$0$14,423
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Trenkle ,  Robert  
Intl Rep
None		$168,123$0$3,545$30$171,698
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 		Tupes ,  John  
Field Auditor
None		$184,958$0$44,934$0$229,892
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 		Turcios ,  Jose  
Maintenance
None		$141,301$0$1,011$0$142,312
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Varricchio ,  Gerald  
Intl Rep
None		$138,195$0$40,211$0$178,406
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Velez ,  Izaak  
Intl Rep
None		$153,604$0$32,728$0$186,332
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$55,072$0$513$0$55,585
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Whitaker ,  Byron  
Building Maint Supervisor
None		$132,385$0$334$0$132,719
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$65,138$0$140$0$65,278
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 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$64,423$0$0$0$64,423
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Williams ,  John  
Guard
None		$79,580$0$0$0$79,580
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Williams ,  Kelly  
Accountant III Lead
None		$95,723$0$0$0$95,723
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 		Williams ,  Shirley  
Audit Clerk
None		$68,038$0$0$0$68,038
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 		Williams-Ellis ,  Carolyn  
Payroll Specialist
None		$92,722$0$299$0$93,021
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 ,  Kelli  
Exec Asst to Chief of Sta
None		$111,608$0$1,862$13$113,483
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 ,  Ma-Yi  
Audit Clerk
None		$68,238$0$0$0$68,238
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 		Wingate ,  Jimmy  
General Office Clerk
None		$70,205$0$0$0$70,205
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 		Wormack ,  David  
Asst Purchasing Agent
None		$73,660$0$0$0$73,660
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 		Wright ,  Robert  
Retiree Council Coord.
None		$83,397$0$15,968$288$99,653
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 		Zalewski ,  Michael  
Intl Rep
None		$24,005$0$0$0$24,005
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 		Zambalis ,  Nicholas  
Maintenance
None		$94,834$0$321$0$95,155
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Zupko ,  Robert  
Support Analyst III
None		$96,497$0$13,765$0$110,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$76,768$0$0$0$76,768
I Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
Total Employee Disbursements$23,972,973$0$1,862,648$287,746$26,123,367
Less Deductions    $8,537,298
Net Disbursements    $17,586,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 584,757 
Agency Fee Payers*1,494
Total Members/Fee Payers586,251 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members399,708Yes
Retired Members72,540Yes
Mail Handler Regular Members36,081Yes
Mail Handler Regular Associate Members76,428No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,400,274
2. Named Payer Non-itemized Receipts$610,198
3. All Other Receipts$190,624
4. Total Receipts$8,201,096
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,958,876
2. Named Payee Non-itemized Disbursements$58,428
3. To Officers$94,731
4. To Employees$381,775
5. All Other Disbursements$192,143
6. Total Disbursements$2,685,953
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,684,485
2. Named Payee Non-itemized Disbursements$1,037,257
3. To Officers$1,239,179
4. To Employees$7,345,114
5. All Other Disbursements$299,402
6. Total Disbursements$11,605,437
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,412,375
2. Named Payee Non-itemized Disbursements$212,841
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$61,426
6. Total Disbursements$1,686,642
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,358,761
2. Named Payee Non-itemized Disbursements$432,713
3. To Officers$797,738
4. To Employees$2,093,926
5. All Other Disbursements$207,363
6. Total Disbursements$4,890,501
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,285,203
2. Named Payee Non-itemized Disbursements$2,230,944
3. To Officers$3,637,829
4. To Employees$16,302,557
5. All Other Disbursements$397,582
6. Total Disbursements$28,854,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,192
Total of All Transactions with this Payee/Payer for This Schedule$23,192
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,770
Total of All Transactions with this Payee/Payer for This Schedule$20,770
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
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$17,984
Total of All Transactions with this Payee/Payer for This Schedule$17,984
Name and Address
(A)
ATTM SETTLEMENT
PO BOX 517

MONROE
WI
53566-0517
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Litigation Income08/07/2019$7,020
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. 3RD FLR #
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,362
Total of All Transactions with this Payee/Payer for This Schedule$13,362
Name and Address
(A)
CALIFORNIA LECET

3775 NORTH FREEWAY BLVD SUI
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
CANADIAN TRI-FUNDS

1315 N SERVICE ROAD E. SUIT
OAKVILLE CAN
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,899
Total Non-Itemized Transactions with this Payee/Payer$28,160
Total of All Transactions with this Payee/Payer for This Schedule$46,059
Health Welfare Reimbursement07/25/2019$6,117
Health Welfare Reimbursement12/20/2019$11,782
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,540
Retiree Drug Subsidy02/22/2019$178,065
Retiree Drug Subsidy07/19/2019$84,166
Retiree Drug Subsidy10/18/2019$35,309
Name and Address
(A)
D.C. TREASURER OFFICE OF TAX AND REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,409
Total Non-Itemized Transactions with this Payee/Payer$3,716
Total of All Transactions with this Payee/Payer for This Schedule$31,125
Real Estate Tax Refund01/30/2019$27,409
Name and Address
(A)
DELAWARE LECET

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,126
Total of All Transactions with this Payee/Payer for This Schedule$13,126
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD.
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,729
Total of All Transactions with this Payee/Payer for This Schedule$24,729
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$561,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$561,521
Health Welfare Reimbursement01/30/2019$46,784
Health Welfare Reimbursement03/13/2019$53,478
Health Welfare Reimbursement03/26/2019$53,578
Health Welfare Reimbursement05/17/2019$50,410
Health Welfare Reimbursement06/05/2019$50,410
Health Welfare Reimbursement07/03/2019$50,410
Health Welfare Reimbursement08/02/2019$50,410
Health Welfare Reimbursement09/04/2019$51,488
Health Welfare Reimbursement09/25/2019$51,533
Health Welfare Reimbursement10/18/2019$51,510
Health Welfare Reimbursement12/03/2019$51,510
Name and Address
(A)
DOUBLETREE MONTREAL DOWNTOWN

1255 JEANNE MANCE ST
QUEBEC CANADA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,038
Hotel Commission08/26/2019$11,038
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Refund Overpayment of Expense01/09/2019$5,928
Name and Address
(A)
ETHAN CONRAD PROPERTIES INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,237
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Refund Lease Deposit05/29/2019$11,237
Name and Address
(A)
FORD MOTOR COMPANY
P.O. BOX 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$15,786
Lease Vehicle Rebates12/20/2019$10,900
Name and Address
(A)
GRAND CENTRAL HOTEL

9-15 BEDFORD ST
BELFAST UNITED KINGDOM
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Hotel Commission12/23/2019$7,900
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$16,648
Total of All Transactions with this Payee/Payer for This Schedule$21,648
US Delegation to Ireland Donation04/16/2019$5,000
Name and Address
(A)
HILTON MADISON DC

1177 15TH ST, NW
WASHINTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,560
Total of All Transactions with this Payee/Payer for This Schedule$14,560
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BLVD SAN DIEGO
SAN DIEGO
CA
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,088
Hotel Commission12/05/2019$109,088
Name and Address
(A)
HILTON SQUAW PEAKE RESORT

7677 NORTH 16TH ST PHOENIX
PHOENIX
AZ
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Hotel Commission07/02/2019$7,021
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$344,342
Reimbursement of Expense01/04/2019$39,540
Reimbursement of Expense02/01/2019$18,909
Reimbursement of Expense03/06/2019$30,349
Reimbursement of Expense04/03/2019$17,225
Reimbursement of Expense05/03/2019$20,718
Reimbursement of Expense07/03/2019$20,345
Reimbursement of Expense08/02/2019$20,388
Reimbursement of Expense08/07/2019$20,345
Reimbursement of Expense09/04/2019$20,385
Reimbursement of Expense10/04/2019$20,158
Reimbursement of Expense11/01/2019$68,161
Reimbursement of Expense11/27/2019$24,175
Reimbursement of Expense12/27/2019$23,644
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,422
Total Non-Itemized Transactions with this Payee/Payer$1,930
Total of All Transactions with this Payee/Payer for This Schedule$865,352
Reimbursement of Expense02/06/2019$67,266
Reimbursement of Expense03/01/2019$75,761
Reimbursement of Expense04/10/2019$68,990
Reimbursement of Expense05/17/2019$67,260
Reimbursement of Expense06/05/2019$67,706
Reimbursement of Expense06/28/2019$73,617
Reimbursement of Expense07/25/2019$71,339
Reimbursement of Expense09/06/2019$65,645
Reimbursement of Expense09/18/2019$65,468
Reimbursement of Expense10/21/2019$65,779
Reimbursement of Expense11/19/2019$62,480
Reimbursement of Expense12/24/2019$112,111
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,629
Total Non-Itemized Transactions with this Payee/Payer$25,083
Total of All Transactions with this Payee/Payer for This Schedule$975,712
Reimbursement of Expense01/25/2019$78,488
Reimbursement of Expense02/21/2019$7,636
Reimbursement of Expense03/06/2019$78,488
Reimbursement of Expense04/03/2019$80,726
Reimbursement of Expense05/08/2019$80,724
Reimbursement of Expense05/31/2019$81,813
Reimbursement of Expense06/12/2019$81,813
Reimbursement of Expense07/25/2019$81,696
Reimbursement of Expense08/27/2019$76,168
Reimbursement of Expense10/02/2019$72,235
Reimbursement of Expense10/23/2019$75,412
Reimbursement of Expense11/22/2019$74,303
Reimbursement of Expense12/27/2019$5,702
Reimbursement of Expense12/27/2019$75,425
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,198
Health Welfare Reimbursement02/06/2019$9,404
Health Welfare Reimbursement02/06/2019$7,037
Health Welfare Reimbursement03/22/2019$11,379
Health Welfare Reimbursement04/16/2019$11,188
Health Welfare Reimbursement06/12/2019$9,375
Health Welfare Reimbursement07/03/2019$18,751
Health Welfare Reimbursement08/07/2019$9,375
Health Welfare Reimbursement09/18/2019$9,375
Health Welfare Reimbursement10/09/2019$7,563
Health Welfare Reimbursement11/27/2019$7,563
Health Welfare Reimbursement11/27/2019$11,188
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,182
Total of All Transactions with this Payee/Payer for This Schedule$22,182
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

4399 SANTA ANITA AVE. #204
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,970
Total Non-Itemized Transactions with this Payee/Payer$4,069
Total of All Transactions with this Payee/Payer for This Schedule$18,039
Reimbursement of Expense07/31/2019$13,970
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,462
Total Non-Itemized Transactions with this Payee/Payer$39,487
Total of All Transactions with this Payee/Payer for This Schedule$1,005,949
Reimbursement of Expense01/23/2019$86,133
Reimbursement of Expense03/01/2019$87,416
Reimbursement of Expense04/03/2019$87,416
Reimbursement of Expense05/17/2019$88,741
Reimbursement of Expense05/24/2019$87,504
Reimbursement of Expense06/26/2019$87,449
Reimbursement of Expense07/17/2019$92,327
Reimbursement of Expense08/27/2019$87,289
Reimbursement of Expense09/23/2019$87,208
Reimbursement of Expense10/16/2019$87,583
Reimbursement of Expense11/20/2019$87,396
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,115,876
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$1,124,864
Health Welfare Reimbursement01/23/2019$82,676
Health Welfare Reimbursement02/15/2019$92,273
Health Welfare Reimbursement03/20/2019$92,273
Health Welfare Reimbursement04/24/2019$93,334
Health Welfare Reimbursement05/15/2019$93,334
Health Welfare Reimbursement06/21/2019$96,478
Health Welfare Reimbursement07/17/2019$96,478
Health Welfare Reimbursement08/27/2019$96,478
Health Welfare Reimbursement09/25/2019$96,478
Health Welfare Reimbursement10/16/2019$96,462
Health Welfare Reimbursement11/20/2019$92,397
Health Welfare Reimbursement12/20/2019$87,215
Name and Address
(A)
MARRIOTT MA

39 DALTON ST
BOSTON
MA
02199
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,839
Hotel Commission11/22/2019$18,839
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,300
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$405,900
Reimbursement of Expense02/06/2019$53,029
Reimbursement of Expense03/06/2019$27,763
Reimbursement of Expense04/10/2019$55,661
Reimbursement of Expense06/07/2019$54,430
Reimbursement of Expense06/28/2019$26,795
Reimbursement of Expense07/10/2019$27,087
Reimbursement of Expense07/31/2019$24,703
Reimbursement of Expense09/18/2019$23,918
Reimbursement of Expense09/25/2019$26,983
Reimbursement of Expense10/30/2019$27,366
Reimbursement of Expense11/27/2019$56,565
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,905
Reimbursement of Expense02/06/2019$23,038
Reimbursement of Expense03/08/2019$25,469
Reimbursement of Expense03/26/2019$25,778
Reimbursement of Expense05/10/2019$24,050
Reimbursement of Expense06/05/2019$24,506
Reimbursement of Expense07/03/2019$14,964
Reimbursement of Expense07/25/2019$21,585
Reimbursement of Expense09/18/2019$21,025
Reimbursement of Expense09/25/2019$21,365
Reimbursement of Expense10/30/2019$21,535
Reimbursement of Expense12/03/2019$21,590
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,987
Total of All Transactions with this Payee/Payer for This Schedule$21,987
Name and Address
(A)
NABTU

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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement of Expense04/03/2019$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,034
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer$35,351
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Health Welfare Reimbursement08/14/2019$5,449
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,494
Health Welfare Reimbursement01/30/2019$11,631
Health Welfare Reimbursement03/06/2019$12,533
Health Welfare Reimbursement04/10/2019$12,533
Health Welfare Reimbursement05/08/2019$12,533
Health Welfare Reimbursement05/29/2019$12,533
Health Welfare Reimbursement06/26/2019$12,533
Health Welfare Reimbursement07/22/2019$12,533
Health Welfare Reimbursement08/21/2019$12,533
Health Welfare Reimbursement10/09/2019$12,533
Health Welfare Reimbursement10/23/2019$12,533
Health Welfare Reimbursement12/03/2019$12,533
Health Welfare Reimbursement12/27/2019$12,533
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA STE.
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,127
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$465,005
Health Welfare Reimbursement01/30/2019$37,099
Health Welfare Reimbursement03/06/2019$38,213
Health Welfare Reimbursement04/10/2019$38,213
Health Welfare Reimbursement05/08/2019$38,213
Health Welfare Reimbursement05/29/2019$38,840
Health Welfare Reimbursement06/26/2019$38,834
Health Welfare Reimbursement07/22/2019$39,573
Health Welfare Reimbursement08/21/2019$38,799
Health Welfare Reimbursement09/25/2019$38,270
Health Welfare Reimbursement10/23/2019$39,324
Health Welfare Reimbursement11/27/2019$38,873
Health Welfare Reimbursement12/27/2019$38,876
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,795
Total of All Transactions with this Payee/Payer for This Schedule$55,795
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,803
Health Welfare Reimbursement01/30/2019$21,568
Health Welfare Reimbursement03/08/2019$24,298
Health Welfare Reimbursement04/03/2019$25,689
Health Welfare Reimbursement05/22/2019$25,531
Health Welfare Reimbursement06/05/2019$25,531
Health Welfare Reimbursement07/12/2019$25,531
Health Welfare Reimbursement08/07/2019$25,531
Health Welfare Reimbursement09/06/2019$25,531
Health Welfare Reimbursement10/18/2019$25,531
Health Welfare Reimbursement11/01/2019$25,531
Health Welfare Reimbursement12/27/2019$25,531
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,282
Total of All Transactions with this Payee/Payer for This Schedule$38,282
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,977
Total of All Transactions with this Payee/Payer for This Schedule$45,977
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
OHIO VALLEY SOUTHERN STATES LECET

2135 DANA AVENUE SUITE 440
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$8,422
Name and Address
(A)
ONTARIO PROVINCIAL

1315 NORTH SERVICE ROAD EAS
ONTARIO
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,938
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$92,024
Health Welfare Reimbursement02/06/2019$7,926
Health Welfare Reimbursement03/06/2019$8,546
Health Welfare Reimbursement04/05/2019$8,546
Health Welfare Reimbursement06/05/2019$8,546
Health Welfare Reimbursement06/05/2019$8,546
Health Welfare Reimbursement07/03/2019$8,546
Health Welfare Reimbursement07/31/2019$8,542
Health Welfare Reimbursement09/04/2019$8,185
Health Welfare Reimbursement10/02/2019$8,185
Health Welfare Reimbursement11/13/2019$8,185
Health Welfare Reimbursement11/27/2019$8,185
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,053
Health Welfare Reimbursement01/30/2019$11,655
Health Welfare Reimbursement03/06/2019$12,574
Health Welfare Reimbursement04/03/2019$12,574
Health Welfare Reimbursement05/15/2019$12,574
Health Welfare Reimbursement05/29/2019$12,574
Health Welfare Reimbursement07/03/2019$11,517
Health Welfare Reimbursement08/07/2019$11,517
Health Welfare Reimbursement08/21/2019$11,517
Health Welfare Reimbursement10/02/2019$11,517
Health Welfare Reimbursement10/23/2019$11,517
Health Welfare Reimbursement11/27/2019$11,517
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,601
Total of All Transactions with this Payee/Payer for This Schedule$20,601
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,825
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$122,425
Reimbursement of Expense01/25/2019$27,500
Reimbursement of Expense03/26/2019$27,500
US Delegation to Ireland donation04/11/2019$10,000
Reimbursement of Expense06/05/2019$27,500
Reimbursement of Expense12/12/2019$28,325
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,613
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$31,583
Insurance refund06/03/2019$28,613
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,528
Total Non-Itemized Transactions with this Payee/Payer$33,286
Total of All Transactions with this Payee/Payer for This Schedule$42,814
Airfare Refund03/31/2019$9,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH 2ND
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,340
Total of All Transactions with this Payee/Payer for This Schedule$34,340
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
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$50,303
Total of All Transactions with this Payee/Payer for This Schedule$50,303
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,597
Total of All Transactions with this Payee/Payer for This Schedule$26,597
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
2019 Annual Dues11/18/2019$13,500
Name and Address
(A)
AMERICAN AIRLINES INC.

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,326
Standard User/Cloud Subscription09/03/2019$63,326
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,366
Total of All Transactions with this Payee/Payer for This Schedule$10,366
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,506
Total Non-Itemized Transactions with this Payee/Payer$14,903
Total of All Transactions with this Payee/Payer for This Schedule$60,409
Office Rent Mid Atl Apr 201903/20/2019$5,138
Office Rent Mid Atl Jun 201905/20/2019$5,046
Office Rent Mid Atl Jul 201906/18/2019$5,046
Office Rent Mid Atl Aug 201907/17/2019$5,046
Office Rent Mid Atl Sep 201908/13/2019$5,046
Office Rent Mid Atl Oct 201909/20/2019$5,046
Office Rent Mid Atl Nov 201910/21/2019$5,046
Office Rent Mid Atl Dec 201911/19/2019$5,046
Office Rent Mid Atl Jan 202012/03/2019$5,046
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY INC.

9639 DOCTOR PERRY RD. SUITE
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,436
Total of All Transactions with this Payee/Payer for This Schedule$27,436
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,010
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$52,775
Water Damage Repairs Floors 6-901/18/2019$5,401
Building Repairs and Maintenance01/18/2019$10,918
Building Repairs and Maintenance01/18/2019$8,994
Building Repairs and Maintenance03/08/2019$7,386
Building Repairs and Maintenance04/24/2019$8,031
Building Repairs and Maintenance08/19/2019$6,280
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
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$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
CITIES DIGITAL INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,711
Total Non-Itemized Transactions with this Payee/Payer$13,839
Total of All Transactions with this Payee/Payer for This Schedule$26,550
Annual Laserfiche Software Renewal02/25/2019$5,553
Annual Laserfiche License Renewal02/25/2019$7,158
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,656
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$103,192
2019 LIUNA Leadership Conference12/12/2019$96,656
Name and Address
(A)
CVENT INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,610
Contract Year 1 - Advertising Expense02/06/2019$21,825
Contract Year 1 - Advertising Expense04/03/2019$21,825
Contract Year 2 - Advertising Expense10/03/2019$22,480
Sponsorship - Military Social Impact11/06/2019$18,000
Contract Year 2 - Advertising Expense12/10/2019$22,480
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Name and Address
(A)
DOUBLETREE BY HILTON MONTREAL

1255 RUE JEANNE-MANCE
QUEBEC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,166
2019 LiUNA Canadian Conference02/12/2019$5,123
2019 LiUNA Canadian Conference07/16/2019$18,043
Name and Address
(A)
DR. ERIC RICE

6219 HARLEY ROAD
MIDDLETOWN
MD
21769
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
E E PUBLISHING LLC

122 C STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Tracking Database-Climatewire/Energywire/EE Daily12/26/2019$11,999
Name and Address
(A)
EAN SERVICES LLC
P.O. BOX 402334

ATLANTA
GA
30384-2334
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$6,530
10 Day Organizing Training05/09/2019$6,298
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,536
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,257
Total of All Transactions with this Payee/Payer for This Schedule$14,257
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,300
Office Rent Midwest 2nd Qtr 201903/20/2019$9,075
Office Rent Midwest 3rd Qtr 201906/18/2019$9,075
Office Rent Midwest 4th Qtr 201909/20/2019$9,075
Office Rent Midwest 1st Qtr 202012/04/2019$9,075
Name and Address
(A)
FUZE INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$35,504
Total of All Transactions with this Payee/Payer for This Schedule$35,504
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 O ST NW MAGUIRE HALL 2
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Capital Strategies Fellowship Summer 201904/30/2019$5,000
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
GOLD LEAF GROUP INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,374
Total of All Transactions with this Payee/Payer for This Schedule$54,374
Organizing Grant12/13/2019$50,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,301
Total of All Transactions with this Payee/Payer for This Schedule$29,301
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,608
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$171,458
2019 LIUNA Leadership Conference09/16/2019$170,608
Name and Address
(A)
HISTORY ASSOCIATES INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,357
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$20,836
Archives Processing and Indexing Services02/08/2019$13,357
Name and Address
(A)
IMPACTOFFICE
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
IMPERIAL DADE

7605 DORSEY RUN ROAD SUITE
JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
INFRAAMERICAS INC.

330 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Subscription Renewal09/24/2019$10,070
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,160
Total of All Transactions with this Payee/Payer for This Schedule$55,160
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$17,539
Total of All Transactions with this Payee/Payer for This Schedule$23,804
Member Communication Playbook Binder09/11/2019$6,265
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,497
Total of All Transactions with this Payee/Payer for This Schedule$33,497
Name and Address
(A)
KR INDUSTRIES

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,031
Total Non-Itemized Transactions with this Payee/Payer$12,962
Total of All Transactions with this Payee/Payer for This Schedule$69,993
2019 LIUNA Leadership Conference Gifts06/27/2019$24,840
2019 LIUNA Leadership Conference Gifts09/05/2019$25,840
2019 LIUNA Leadership Conference Gifts10/30/2019$6,351
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Reimbursed Shared Dun Bradstreet Annual Subscr02/15/2019$11,128
Name and Address
(A)
LABORERS' EASTERN REGION ORG FUND

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PE Organizing Grant02/25/2019$40,000
Name and Address
(A)
LAURA HUGHES

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
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$33,851
Total of All Transactions with this Payee/Payer for This Schedule$33,851
Name and Address
(A)
LDR PARTNERS

2484 NATAMOS PARK DRIVE SUI
SACRAMENTO
CA
95833
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,958
Total of All Transactions with this Payee/Payer for This Schedule$20,958
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,347
Online Charges Nov 201801/07/2019$6,569
Online Charges Dec 201801/28/2019$6,569
Online Charges Jan 201902/27/2019$6,521
Online Charges Feb 201903/19/2019$6,521
Online Charges Mar 201905/09/2019$7,439
Online Charges Apr 201906/06/2019$6,716
Online Charges May 201906/19/2019$6,716
Online Charges Jun 201907/23/2019$6,716
Online Charges Jul 201908/27/2019$6,716
Online Charges Aug 201909/17/2019$6,716
Online Charges Sep 201910/23/2019$6,716
Online Charges Nov 201912/26/2019$6,716
Online Charges Oct 201912/30/2019$6,716
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL LLC
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,246
Pipeline Conference 201911/27/2019$55,246
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$20,160
Total of All Transactions with this Payee/Payer for This Schedule$20,160
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,581
2018 LIUNA Leadership Conference Gifts02/19/2019$55,581
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,626
Total of All Transactions with this Payee/Payer for This Schedule$23,626
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$50,460
PE Organizing Grant01/25/2019$50,000
Name and Address
(A)
NOVA POWER SYSTEMS INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,874
Total of All Transactions with this Payee/Payer for This Schedule$28,874
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION

3775 NORTH FREEWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Public Sector Organizing Grant01/10/2019$50,000
National Guard Organizing Grant01/10/2019$50,000
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,534
Total of All Transactions with this Payee/Payer for This Schedule$27,534
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,660
Total of All Transactions with this Payee/Payer for This Schedule$70,660
Name and Address
(A)
PINNACLE LIMITED PARTNERSHIP

700 E ADAMS STREET
SPRINGFIELD
IL
62701
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
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$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT

2225 American Drive
NEENAH
WI
54956-1005
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,113
10 Day Organizing Training05/22/2019$112,113
Name and Address
(A)
POSTMASTER

9201 Edgeworth Drive
Capital Heights
MD
20790
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Apprenticeship Letter Mailing07/16/2019$14,550
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Infrastructure Online-Renewal09/11/2019$8,950
Name and Address
(A)
PROMEVO LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,198
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$8,467
G Suite Business - Annual Renewal12/31/2019$7,198
Name and Address
(A)
PROXYVOTE PLUS LLC
P.O. BOX 2458

NORTHBROOK
IL
60065-2458
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Investment Tracker Annual Fee10/16/2019$12,500
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,282
Total Non-Itemized Transactions with this Payee/Payer$10,904
Total of All Transactions with this Payee/Payer for This Schedule$22,186
Reception - NABTU Conference04/11/2019$11,282
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
S P GLOBAL MARKET INTELLIGENCE INC.

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,965
Subscription - SNL Energy04/30/2019$25,965
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,411
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$12,194
Cisco Meraki Series Subcription and Licenses02/08/2019$10,411
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
SS PLUMBING AND HEATING LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,730
Total of All Transactions with this Payee/Payer for This Schedule$35,730
Name and Address
(A)
STUART DEAN CO. INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$10,201
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,456
Total Non-Itemized Transactions with this Payee/Payer$16,396
Total of All Transactions with this Payee/Payer for This Schedule$51,852
Monthly Membership Software Training02/25/2019$5,407
Monthly Membership Software Training08/28/2019$5,537
Monthly Membership Software Training12/26/2019$8,512
Annual Membership Software Subscription04/24/2019$16,000
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,466
Annual Hosting/Support 2019-202008/27/2019$11,466
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,494
Total of All Transactions with this Payee/Payer for This Schedule$34,494
Name and Address
(A)
TP CHICAGO LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,216
Office Rent-Grt Lks Feb 201901/23/2019$10,643
Office Rent-Grt Lks Mar 201902/21/2019$10,230
Office Rent Grt Lks Apr 201903/20/2019$10,280
Office Rent Grt Lks May 201904/15/2019$10,365
Office Rent Grt Lks Jun 201905/20/2019$12,325
Office Rent Grt Lks Jul 201906/19/2019$10,396
Office Rent Grt Lks Aug 201907/17/2019$10,381
Office Rent Grt Lks Sep 201908/13/2019$10,392
Office Rent Grt Lks Oct 201909/20/2019$10,377
Office Rent Grt Lks Nov 201910/21/2019$10,365
Office Rent Grt Lks Dec 201911/19/2019$10,381
Office Rent Grt Lks Jan 202012/03/2019$11,081
Name and Address
(A)
TRIBAL ENERGY RESOURCES LLC

335 SPOKANE AVENUE
WHITEFISH
MT
59937
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Tribal Liaison Retainer Services09/05/2019$7,913
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,750
Total Non-Itemized Transactions with this Payee/Payer$2,267
Total of All Transactions with this Payee/Payer for This Schedule$127,017
18-19 Union Liability Renewal02/08/2019$54,399
19-20 Cyber Liability Renewal03/12/2019$5,048
19-21 Union Liability Renewal10/10/2019$65,303
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET 12TH FLR
HOUSTON
TX
77002
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$56,920
Total of All Transactions with this Payee/Payer for This Schedule$56,920
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND INC.
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH 2ND
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,352
Total of All Transactions with this Payee/Payer for This Schedule$16,352
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
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$18,086
Total of All Transactions with this Payee/Payer for This Schedule$18,086
Name and Address
(A)
ALLIANCE TO FIGHT THE FORTY

1501 M STREET NW
WASHINGTON
DC
20005-1755
Type or Classification
(B)
POLITICAL 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
2019 Steering Level Membership06/12/2019$20,000
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL 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
2019 Annual Dues11/18/2019$7,500
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,181
Standard User/Cloud Subscription09/03/2019$35,181
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY INC.

9639 DOCTOR PERRY RD. SUITE
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,242
Total of All Transactions with this Payee/Payer for This Schedule$15,242
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$23,254
Total of All Transactions with this Payee/Payer for This Schedule$29,319
Building Repairs and Maintenance01/18/2019$6,065
Name and Address
(A)
CITIES DIGITAL INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$13,862
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,698
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$58,221
2019 LIUNA Leadership Conference12/12/2019$53,698
Name and Address
(A)
CQ-ROLL CALL

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,753
Knowlegis Annual Subscription01/25/2019$8,313
CQ Annual Subscription10/02/2019$24,440
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,228
Contract Year 1 - Advertising Expense02/06/2019$12,125
Contract Year 1 - Advertising Expense04/03/2019$12,125
Contract Year 2 - Advertising Expense10/03/2019$12,489
Sponsorship - Military Social Impact11/06/2019$10,000
Contract Year 2 - Advertising Expense12/10/2019$12,489
Name and Address
(A)
DEEPIKA MEHTA LLC
P.O. BOX 341130

BETHESDA
MD
20827
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
DOUBLETREE BY HILTON MONTREAL

1255 RUE JEANNE-MANCE
QUEBEC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$10,652
2019 LiUNA Canadian Conference07/16/2019$8,212
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
ENERGY EQUIPMENT AND INFRASTRUCTURE ALLIANCE INC.

601 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,800
EEIA 2019 Campaign-Pipelines08/05/2019$15,000
EEIA Washington Council Membership01/11/2019$9,400
EEIA Association Council Membership11/21/2019$9,400
Name and Address
(A)
ENGAGE LLC

880 N EAST STREET SUITE 205
FREDERICK
MD
21701
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$25,604
Total of All Transactions with this Payee/Payer for This Schedule$25,604
Name and Address
(A)
EVANS KATZ LLC
P.O. BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,451
Total Non-Itemized Transactions with this Payee/Payer$3,279
Total of All Transactions with this Payee/Payer for This Schedule$22,730
Compliance Caging Exp Dec 201801/22/2019$8,868
Compliance Caging Exp Jan 201903/05/2019$10,583
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
FUZE INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$9,179
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,874
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$82,980
2019 LIUNA Leadership Conference09/16/2019$82,874
Name and Address
(A)
HISTORY ASSOCIATES INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,421
Total Non-Itemized Transactions with this Payee/Payer$4,155
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Archives Processing and Indexing Services02/08/2019$7,421
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
ILRF 2019 Labor Rights Defense Awards02/21/2019$5,000
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting Services Jan 201901/18/2019$7,000
Consulting Services Feb 201902/07/2019$7,000
Consulting Services Mar 201903/11/2019$7,000
Consulting Services May 201905/07/2019$7,000
Consulting Services Apr 201905/16/2019$7,000
Consulting Services Aug 201908/13/2019$7,000
Consulting Services Jul 201909/05/2019$7,000
Consulting Services Jun 201909/05/2019$7,000
Consulting Services Sep 201910/16/2019$7,000
Consulting Services Oct 201910/16/2019$7,000
Consulting Services Nov 201912/17/2019$7,000
Consulting Services Dec 201912/17/2019$7,000
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,666
Total Non-Itemized Transactions with this Payee/Payer$25,136
Total of All Transactions with this Payee/Payer for This Schedule$84,802
Congressional Letters/Envelopes07/22/2019$10,711
Member Communications Playbook Binder11/13/2019$48,955
Name and Address
(A)
KR INDUSTRIES

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,156
Total Non-Itemized Transactions with this Payee/Payer$9,141
Total of All Transactions with this Payee/Payer for This Schedule$37,297
2019 LIUNA Leadership Conference Gifts06/27/2019$13,800
2019 LIUNA Leadership Conference Gifts09/05/2019$14,356
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Shared Expense Dun Bradstreet Annual Subscription02/15/2019$6,182
Name and Address
(A)
LEBIN YATES CONSULTING
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
LEBIN YATES CONSULTING LLC
P.O. BOX 41112

AUSTIN
TX
78704
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$23,550
Total of All Transactions with this Payee/Payer for This Schedule$23,550
Name and Address
(A)
MASON TENDERS DC PAC

266 WEST 37TH ST 7TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$9,474
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,878
2018 LIUNA Leadership Conference Gifts02/19/2019$30,878
Name and Address
(A)
NANOS RESEARCH CORP.
POSTAL STATION A BOX 5804

TORONTO ON
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,842
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$17,850
2019 Political Environment Survey06/28/2019$16,842
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
NGP VAN INC.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
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
Apr 2019-Mar 2020 Compliance Report03/06/2019$24,000
Name and Address
(A)
NOVA POWER SYSTEMS INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,224
Total of All Transactions with this Payee/Payer for This Schedule$16,224
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,297
Total of All Transactions with this Payee/Payer for This Schedule$15,297
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,255
Total of All Transactions with this Payee/Payer for This Schedule$39,255
Name and Address
(A)
POLITICO LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,835
Annual Subscription09/05/2019$24,835
Name and Address
(A)
POSTMASTER

9201 Edgeworth Drive
Capital Heights
MD
20790
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Apprenticeship Letter Mailing07/16/2019$8,083
Name and Address
(A)
QUICKBASE INC.

150 CAMBRIDGEPARK DRIVE
CAMBRIDGE
MA
02140
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,618
QuickBase Premier Annual Subscription07/12/2019$5,640
QuickBase Premier Annual Subscription08/13/2019$5,978
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,268
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$7,603
Reception - NABTU Conference04/11/2019$6,268
Name and Address
(A)
REBUILD USA
P.O. BOX 35522

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution - Public Advocacy Project05/15/2019$250,000
Name and Address
(A)
RHODE ISLAND INAUGURATION 2019

1 PARK ROW SUITE 5
PROVIDENCE
RI
02903
Type or Classification
(B)
CHARITY 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
Contribution Rhode Island Inauguration 201901/02/2019$20,000
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Union Veterans Council Dues 2019-202010/01/2019$14,100
Name and Address
(A)
SIFF ASSOCIATES PLLC
P.O. BOX 7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,060
Retainer Dec 201801/18/2019$5,018
Retainer Jan 201902/07/2019$5,000
Retainer Feb 201903/11/2019$5,500
Retainer Mar 201904/12/2019$5,500
Retainer Apr 201905/14/2019$5,500
Retainer May 201906/17/2019$5,500
Retainer Jun 201908/27/2019$5,522
Retainer Jul 201908/27/2019$5,500
Retainer Aug 201910/09/2019$5,500
Retainer Sep 201910/09/2019$5,500
Retainer Oct 201911/08/2019$5,520
Retainer Nov 201912/12/2019$5,500
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
SS PLUMBING AND HEATING LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,853
Total of All Transactions with this Payee/Payer for This Schedule$19,853
Name and Address
(A)
STUART DEAN CO. INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Annual Hosting/Support 2019-202008/27/2019$6,370
Name and Address
(A)
TRANSPORTATION CONSTRUCTION COALITION

250 E STREET SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
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
Executive Committee Contribution07/18/2019$10,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,666
Total Non-Itemized Transactions with this Payee/Payer$20,456
Total of All Transactions with this Payee/Payer for This Schedule$81,122
Legal Services Oct 201801/18/2019$10,560
Legal Services Nov/Dec 201801/18/2019$16,079
Legal Services Mar/Apr 201802/22/2019$9,402
Legal Services Jan 201903/04/2019$8,117
Legal Services Feb 201904/30/2019$5,826
Legal Services Sep 201911/13/2019$10,682
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,502
Total Non-Itemized Transactions with this Payee/Payer$4,064
Total of All Transactions with this Payee/Payer for This Schedule$70,566
18-19 Union Liability Renewal02/08/2019$30,222
19-21 Union Liability Renewal10/10/2019$36,280
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
2019 Charter Dues-1st Qtr.01/07/2019$43,750
2019 Charter Dues-2nd Qtr.04/10/2019$43,750
2019 Charter Dues-3rd Qtr.07/16/2019$43,750
2019 Charter Dues-4th Qtr.10/08/2019$43,750
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET 12TH FLR
HOUSTON
TX
77002
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$12,042
Total of All Transactions with this Payee/Payer for This Schedule$12,042
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
WATERWAYS COUNCIL INC.

499 S. CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,352
2018 Membership Dues01/03/2019$9,676
2019 Membership Dues09/17/2019$9,676
Name and Address
(A)
WEST VIRGINIA LABORERS

ONE UNION SQUARE SUITE 200
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
POLICY/POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 50th Annual APRI Conference01/29/2019$25,000
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET NW SUITE 850
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL 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
Gala Sponsorship07/19/2019$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 MLK Human Rights Conference01/25/2019$5,000
Name and Address
(A)
ALLIANCE FOR GLOBAL JUSTICE

225 E. 26TH STREET SUITE 1
TUCSON
AZ
85713
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 22nd USAS Summer Conference08/09/2019$5,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Sponsorship Annual Conference 201905/07/2019$10,000
Name and Address
(A)
AMERICAN SCHOOL COUNSELOR ASSOCIATION

1101 KING STREET SUITE 310
ALEXANDRIA
VA
22314
Type or Classification
(B)
ASSOCIATION
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
Sponsorship ASCA Annual Conference 202012/19/2019$5,000
Name and Address
(A)
ARAMARK SPORTS ENTERTAI

601 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Name and Address
(A)
BAC DISASTER RELIEF FUND

620 F ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITY 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
Sponsorship 1st Annual Golf Tournament 201910/01/2019$5,000
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O. BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Belfast Beltway Boxing Classic02/11/2019$10,000
Name and Address
(A)
BILL PRESS PARTNERS LLC

217 - 8TH ST S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PUBLIC RADIO
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
Sponsorship The Bill Press Radio Show11/21/2019$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
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
Sponsorship America's Work Force Radio 201901/11/2019$30,000
Name and Address
(A)
CANADIAN MUSEUM FOR HUMAN RIGHTS

85 ISRAEL ASPER WAY
WINNIPEG MB
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,120
Contribution 201902/06/2019$38,120
Name and Address
(A)
CAPITAL MAIN

1910 W. SUNSET BLVD. SUITE
LOS ANGELES
CA
90026
Type or Classification
(B)
NEWS SERVICE
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
Contribution Capital Main 201906/03/2019$30,000
Name and Address
(A)
CMRAVE H2H A ROUND FORE OUR TROOPS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Round Fore Our Troops Golf Outing07/11/2019$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

1720 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL 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
Sponsorship 49th Annual Legislative Awards Dinner08/06/2019$20,000
Name and Address
(A)
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE

311 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Angels In Adoption Gala 201908/08/2019$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUE INC.

1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL 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
Sponsorship CHCI 42nd Annual Awards Gala08/06/2019$20,000
Name and Address
(A)
CONNECTICUT LABORERS' DISTRICT COUNCIL

475 LEDYARD STREET
HARTFORD
CT
06114
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support State of Connecticut Tolling Campaign04/16/2019$150,000
Name and Address
(A)
CONNECTICUT YANKEE COUNCIL INC.

60 WELLINGTON RD. P.O. BOX
MILFORD
CT
06460
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 14th Annual Luncheon03/28/2019$10,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$363
Total of All Transactions with this Payee/Payer for This Schedule$5,733
2019 LIUNA Leadership Conference12/12/2019$5,370
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Sponsorship Irish Festival 201903/12/2019$11,000
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

200 SOUTH PARK RD
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Labor of Love Event 201903/11/2019$7,500
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
TRADE ASSOCIATION
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
Sponsorship DCA Annual Convention 202011/21/2019$10,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE FOR THE US SENATE

210 MORRISSEY BOULEVARD
BOSTON
MA
02125-3314
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Contribution 201902/08/2019$100,000
Sponsorship Annual Dinner 201908/28/2019$10,000
Name and Address
(A)
EMERALD CITIES COLLABORATIVE

1140 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY 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
Contribution 201902/08/2019$5,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST IRELAND
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,991
Contribution James Connolly Centre03/28/2019$60,000
Contribution James Connolly Centre12/20/2019$7,991
Name and Address
(A)
FRIENDS OF RISE - IRELAND INC.

89 BEACHDALE DRIVE
AVON LAKE
OH
44012
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution Mission Support04/04/2019$5,000
Name and Address
(A)
FRIENDS OF SINN FEIN INC.

420 LEXINGTON AVENUE
NEW YORK
NY
10170
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Dinner Irish Peace Process10/23/2019$5,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
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
Support-Trustee Leadership Forum 201902/27/2019$10,000
Name and Address
(A)
HIGH ROAD CONSTRUCTION

1032 15TH STREET NW SUITE 2
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution High Road Construction Defense Fund12/30/2019$250,000
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,311
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$9,511
2019 LIUNA Leadership Conference09/16/2019$8,311
Name and Address
(A)
INSTITUTO LABORAL AWARDS DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Labor-Community Awards 202011/20/2019$5,000
Name and Address
(A)
INTERNATIONAL CODE COUNCIL

25442 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Sponsorship Building Safety Month 201901/17/2019$5,000
Sponsorship Annual Conference 201906/06/2019$12,000
Name and Address
(A)
INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Charity Golf Outing Event03/08/2019$5,000
Name and Address
(A)
IRISH AMERICA INC.

875 AVE OF THE AMERICAS SUI
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL 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
Full-Page Advertisement02/26/2019$5,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 20th Annual Spirit of Ireland Gala07/31/2019$5,000
Name and Address
(A)
IRISH PEACE FOUNDATION INC.
P.O. BOX 15128

WASHINGTON
DC
20003
Type or Classification
(B)
CHARITY 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
World Peace Prize06/20/2019$10,000
Name and Address
(A)
J STREET CUP

805 15TH STREET NW SUITE 30
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL 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
No Greater Sacrifice Golf Event02/13/2019$15,000
Name and Address
(A)
JAMES MACKINNON LOCAL 1059 SCHOLARSHIP FUND

56 FIRESTONE BLVD.
LONDON ON
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Sponsorship Tribute Dinner09/11/2019$5,606
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY STREET, SUIT
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 15th Annual Dinner10/31/2019$10,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE

301 N. BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship Annual FORE CANCER Golf Tournament02/06/2019$6,000
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,398
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$12,281
Brochure For Charitable Foundation03/11/2019$6,398
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH STREET NW 3RD FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Support Mission for Social Change01/10/2019$20,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Awards Ceremony04/30/2019$5,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL CHARITABLE FOUNDATION

999 MCCLINTOCK DRIVE
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED 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
Sponsorship 12th Annual Golf Outing 201908/28/2019$10,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
EWING
NJ
08638
Type or Classification
(B)
AFFILIATED 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
Annual Contribution12/05/2019$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED 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
Annual Contribution12/05/2019$10,000
Name and Address
(A)
LIUNA PSW EDUCATION EVENT FUND

3775 N FREEWAY BLVD STE 110
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED 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
Sponsorship LIUNA PSW Salute Dinner02/28/2019$7,500
Name and Address
(A)
LIUNA WOMEN'S CAUCUS

3841 S. HALSTEAD ROOM 200
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED 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
Annual Contribution12/05/2019$10,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVE SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship LAANE City of Justice Awards Dinner10/01/2019$10,000
Name and Address
(A)
MANITOBA FEDERATION OF LABOUR

303 - 275 BROADWAY
WINNIPEG MB
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,060
Sponsorship 1919 General Strike Centennial Celebra02/12/2019$19,060
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION OF AMERICA

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Skills Challenge 202012/02/2019$5,000
Name and Address
(A)
MENTAL HEALTH LEADERSHIP INITIATIVE INC.

124 WASHINGTON STREET SUITE
FOXBORO
MA
02035
Type or Classification
(B)
CHARITY 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
Sponsorhip The Kennedy Forum's 5th Annual03/14/2019$10,000
Name and Address
(A)
MIKE QUEVEDO SR. SCHOLARSHIP FUND

4399 SANTA ANITA AVE. #205
SANTA ANITA
CA
91731
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MILLIONS OF GREAT AMERICANS
P.O. BOX 33138

WASHINGTON
DC
20033
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,020
IRAP Contribution07/31/2019$70,010
IRAP Contribution09/19/2019$70,010
Name and Address
(A)
NABTU

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship National Legislative Conference01/25/2019$10,000
Sponsorship Annual Women Build Nations07/18/2019$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING (NAFC)

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Grant for Financial Support 201901/02/2019$200,000
Name and Address
(A)
NATIONAL ASSOCIATION OF STATE TREASURERS

449 LEWIS GARGETT CIRCLE SU
LEXINGTON
KY
40503
Type or Classification
(B)
ASSOCIATION
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
Sponsorship State Treasurers Conference02/28/2019$15,000
Name and Address
(A)
NATIONAL DAY LABORER

674 S. LA FAYETTE PARK PLAC
LOS ANGELES
CA
90057
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution TPS Peoples Summit01/30/2019$50,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003
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
Sponsorship 41st Annual NDC Golf Tournament05/14/2019$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE NW 8
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship NDI Democracy Gala 201908/27/2019$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT F

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution NEL/CPS Career Academy04/30/2019$125,000
Name and Address
(A)
NEW YORK FRIENDS OF IRELAND
P.O. BOX 234

BRONX
NY
10470
Type or Classification
(B)
COMMUNITY SOCIAL 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
NY Friends of Ireland Sponsorship Event 201903/20/2019$10,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

3435 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Courageous Luminaries Awards01/16/2019$15,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS SCHOLARSHIP FOUNDATIO

1121 L STREET SUITE 502
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED 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
Sponsorship 18th Annual NYS Golf Classic05/07/2019$5,000
Name and Address
(A)
PATHWAY HOMES INC.

10201 FAIRFAX BOULEVARD SUI
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution Support of Mission02/12/2019$10,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOCIATION

3100 CLARENDON BOULEVARD SU
ARLINGTON
VA
22201
Type or Classification
(B)
TRADE ASSOCIATION
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
Sponsorship 71st Annual Convention01/10/2019$7,500
Sponsorship 72nd Annual Convention12/17/2019$7,500
Name and Address
(A)
SAMUEL STATEN SR. CHARITABLE TRUST

506 CORPORATE DRIVE
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 20th Annual Charity Golf Classic01/18/2019$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 33rd Annual Harvest Gala06/26/2019$5,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
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
Sponsorship TAUC Leadership Conference 201901/30/2019$10,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

1527 TANGLEWOOD DRIVE
SCHEREVILLE
IN
46375
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 9th Annual Dream Big Walk 201908/27/2019$5,000
Name and Address
(A)
THE IRISH ECHO

165 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Sponsorship Irish Labor Awards 201907/31/2019$19,000
Name and Address
(A)
THE LYNDON BAINES JOHNSON FOUNDATION

2313 RED RIVER STREET
AUSTIN
TX
78705
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship LBJ Liberty/Justice for All Award09/25/2019$25,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Sponsorship P. Browning Fund Reception05/03/2019$10,000
Name and Address
(A)
THE ROOSEVELT INSTITUTE

570 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
POLICY/POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Distinguished Public Service Awards04/04/2019$5,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 31st Annual NELA GALA04/15/2019$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution Toys for Tots Campaign 201912/12/2019$10,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT

400 WEST SUMMIT HILL
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship TVTLC/TVA Conference05/21/2019$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION INC.

1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 24th Annual Golf Classic07/31/2019$5,000
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET 12TH FLR
HOUSTON
TX
77002
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$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
W. VERNIE REED SCHOLARSHIP FUND
P.O. BOX 12917

MILL CREEK
WA
98082
Type or Classification
(B)
COMMUNITY SOCIAL 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
Scholarship Fund Golf Tournament04/04/2019$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship An Evening with Celtic Chefs03/25/2019$10,000
Sponsorship An Evening with Celtic Chefs04/01/2019$10,000
Name and Address
(A)
WRESTLE LIKE A GIRL INC.

720 W MONUMENT ST.
COLORADO SPRINGS
CO
80904
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 4th Annual Wrestle Like A Girl Gala07/31/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship to be Reimbursed05/07/2019$10,000
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,100
Expense to be Reimbursed09/03/2019$44,100
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS II INC.
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,621
Total of All Transactions with this Payee/Payer for This Schedule$9,621
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,556
Total Non-Itemized Transactions with this Payee/Payer$524
Total of All Transactions with this Payee/Payer for This Schedule$297,080
Rent to be Reimbursed01/23/2019$24,256
Rent to be Reimbursed02/21/2019$24,256
Rent to be Reimbursed03/20/2019$25,268
Rent to be Reimbursed04/23/2019$24,256
Rent to be Reimbursed05/20/2019$24,815
Rent to be Reimbursed06/18/2019$24,815
Rent to be Reimbursed07/17/2019$24,815
Rent to be Reimbursed08/13/2019$24,815
Rent to be Reimbursed09/20/2019$24,815
Rent to be Reimbursed10/21/2019$24,815
Rent to be Reimbursed11/19/2019$24,815
Rent to be Reimbursed12/03/2019$24,815
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,480
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$22,973
Repairs to be Reimbursed01/18/2019$6,739
Various Construction Repairs05/17/2019$10,741
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Expense to be Reimbursed12/12/2019$9,767
Name and Address
(A)
CML MEDIA

4675 MACARTHUR COURT SUITE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,353
Expense to be Reimbursed02/06/2019$6,265
Expense to be Reimbursed04/15/2019$6,407
Expense to be Reimbursed07/23/2019$6,543
Expense to be Reimbursed12/26/2019$9,138
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
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$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
D.C. TREASURER. OFFICE OF TAX AND REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,300
Expense to be Reimbursed02/06/2019$55,000
Expense to be Reimbursed04/03/2019$55,000
Expense to be Reimbursed10/03/2019$56,650
Expense to be Reimbursed12/10/2019$56,650
Name and Address
(A)
FUZE INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$50,675
Total of All Transactions with this Payee/Payer for This Schedule$50,675
Name and Address
(A)
GREEN DOT BANK
PO BOX 5100

PASADENA
CA
91117
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,364
Expense Associated with Identity Theft01/11/2019$14,364
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,283
IRM Fund Svcs Fees 4th Qtr 201802/04/2019$38,037
IRM Fund Svcs Fees 1st Qtr 201905/03/2019$33,044
IRM Fund Svcs Fees 2nd Qtr 201911/15/2019$31,828
IRM Fund Svcs Fees 3rd Qtr 201911/15/2019$33,374
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,208
Rent to be Reimbursed01/23/2019$10,669
Rent to be Reimbursed02/21/2019$9,794
Rent to be Reimbursed03/20/2019$9,794
Rent to be Reimbursed04/15/2019$8,757
Rent to be Reimbursed05/20/2019$9,877
Rent to be Reimbursed06/19/2019$9,877
Rent to be Reimbursed07/17/2019$9,877
Rent to be Reimbursed08/13/2019$9,877
Rent to be Reimbursed09/20/2019$9,877
Rent to be Reimbursed10/18/2019$9,877
Rent to be Reimbursed11/19/2019$9,877
Rent to be Reimbursed12/03/2019$10,055
Name and Address
(A)
KEY TRAVEL

1500 JFK BLVD # 1301
PHILADELPHIA
PA
19102
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
LDR PARTNERS

2484 NATAMOS PARK DRIVE SUI
SACRAMENTO
CA
95833
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,816
Total of All Transactions with this Payee/Payer for This Schedule$11,816
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL LLC
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,467
Expense to be Reimbursed11/27/2019$46,467
Name and Address
(A)
MARVIN F. POER COMPANY INC.
P.O. BOX 674300

DALLAS
TX
75267-4300
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,389
Total Non-Itemized Transactions with this Payee/Payer$3,881
Total of All Transactions with this Payee/Payer for This Schedule$51,270
Real Property Tax Waiver02/28/2019$47,389
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Expense to be Reimbursed01/15/2019$7,500
Expense to be Reimbursed02/15/2019$7,500
Expense to be Reimbursed03/14/2019$7,500
Expense to be Reimbursed04/11/2019$7,500
Expense to be Reimbursed05/14/2019$7,500
Expense to be Reimbursed06/14/2019$7,500
Expense to be Reimbursed07/16/2019$7,500
Expense to be Reimbursed08/13/2019$7,500
Expense to be Reimbursed09/13/2019$7,500
Expense to be Reimbursed10/10/2019$7,500
Expense to be Reimbursed11/12/2019$7,500
Expense to be Reimbursed12/17/2019$7,500
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,063
Total of All Transactions with this Payee/Payer for This Schedule$13,063
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,923
10 Day Organizing Training05/22/2019$71,923
Name and Address
(A)
PROMEVO LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,311
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$9,387
G Suite Business - Annual Renewal12/31/2019$9,311
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 5607

BOSTON
MA
02206-5607
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,562
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$90,687
4th Qtr 2018 Domestic Custody Services02/11/2019$18,693
1st Qtr 2019 Domestic Custody Services06/03/2019$22,731
2nd Qtr 2019 Domestic Custody Services10/30/2019$24,064
3rd Qtr 2019 Domestic Custody Services12/13/2019$25,074
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
P.O. BOX 5488

BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,350
3rd Qtr 2018 Investment Mgmt Fees02/08/2019$8,741
4th Qtr 2018 Investment Mgmt Fees02/21/2019$8,184
1st Qtr 2019 Investment Mgmt Fees05/10/2019$7,286
2nd Qtr 2019 Investment Mgmt Fees07/22/2019$6,958
3rd Qtr 2019 Investment Mgmt Fees11/01/2019$7,181
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS INC

42395 RYAN ROAD SUITE 112-8
ASHBURN
VA
20148
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$10,782
Total of All Transactions with this Payee/Payer for This Schedule$10,782
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20005
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)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,696
Total Non-Itemized Transactions with this Payee/Payer$39,297
Total of All Transactions with this Payee/Payer for This Schedule$72,993
Bank Fee Mar 201903/11/2019$5,381
Bank Fee Apr 201904/11/2019$10,541
Bank Fee Jun 201906/11/2019$5,345
Bank Fees Nov 201911/12/2019$5,602
Bank Fees Dec 201912/11/2019$6,827
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET NW SUITE 1000
WASHINGTON
DC
20036-5807
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,266
Legal Services May 201907/10/2019$6,356
Legal Services Jun 201908/06/2019$14,245
Legal Services Jul 201909/25/2019$14,271
Legal Services Aug 201910/11/2019$18,553
Legal Services Sep 201911/15/2019$12,885
Legal Services Oct 201912/03/2019$19,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,328
Office Rent NEng 2nd Qtr 201903/20/2019$15,332
Office Rent NEng 3rd Qtr 201906/18/2019$15,332
Office Rent NEng 4th Qtr 201909/20/2019$15,332
Office Rent NEng 1st Qtr 202012/04/2019$15,332
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH 2ND
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,982
Total of All Transactions with this Payee/Payer for This Schedule$26,982
Name and Address
(A)
ADP LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$74,559
Total of All Transactions with this Payee/Payer for This Schedule$79,767
Payroll Processing Fees Dec 201901/18/2019$5,208
Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADRANGLE #130
JERICHO
NY
11753-2716
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$7,826
Total of All Transactions with this Payee/Payer for This Schedule$7,826
Name and Address
(A)
AETNA
P.O. BOX 88863

CHICAGO
IL
60695
Type or Classification
(B)
ADMIN SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
RDS Monthly Reporting06/06/2019$11,000
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS INC.
P.O. BOX 733788

DALLAS
TX
75373-3788
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$7,212
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,251
Total of All Transactions with this Payee/Payer for This Schedule$45,251
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,135
Total of All Transactions with this Payee/Payer for This Schedule$31,135
Name and Address
(A)
ALDERSON COURT REPORTING
P.O. BOX 101920

ATLANTA
GA
30392-1920
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$12,727
LiUNA Hearing10/10/2019$5,138
Name and Address
(A)
ALLISON SLUTSKY KENNEDY PC

230 WEST MONROE ST SUITE 26
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
AMAZON CAPITAL SERVICES INC.
P.O. BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
COMPUTER 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$10,099
Total of All Transactions with this Payee/Payer for This Schedule$10,099
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,050
Total of All Transactions with this Payee/Payer for This Schedule$33,050
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,250
2019 Annual Dues11/18/2019$53,250
Name and Address
(A)
AMERICAN AIRLINES INC.

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,579
Total of All Transactions with this Payee/Payer for This Schedule$31,579
Name and Address
(A)
APFS STAFFING INC.

7076 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,995
Total of All Transactions with this Payee/Payer for This Schedule$36,995
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$249,785
Standard User/Cloud Subscription09/03/2019$249,785
Name and Address
(A)
ARKADIN INC.
P.O. BOX 347261

PITTSBURGH
PA
15251
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,823
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Apprenticeship Conference Call08/13/2019$5,823
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS II INC.
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
BEACON HOTEL CORPORATE QTRS

1615 RHODE ISLAND AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,609
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Lodging Leadership I Class10/01/2019$6,609
Name and Address
(A)
BELFAST TAXI AND COACH COMMUNITY

35A KING STREET
BELFAST IRELAND
00
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Transportation 2019 Labor Delegation Trip04/04/2019$5,993
Name and Address
(A)
BLACKBAUD INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,340
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$41,289
Luminate Online Offer02/08/2019$38,340
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,473
Bloomberg Law Daily Report06/11/2019$13,473
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,390
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$40,890
Replacement of Compressor05/29/2019$12,390
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,698
Total of All Transactions with this Payee/Payer for This Schedule$30,698
Name and Address
(A)
BROADPOINT INC

7501 WISCONSIN AVENUE STE 7
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,787
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$14,412
Annual Software Renewal 201909/18/2019$13,787
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY INC.

9639 DOCTOR PERRY RD. SUITE
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,925
Total Non-Itemized Transactions with this Payee/Payer$29,294
Total of All Transactions with this Payee/Payer for This Schedule$108,219
Building Repairs and Maintenance03/14/2019$5,226
Building Repairs and Maintenance03/14/2019$5,441
Building Repairs and Maintenance04/25/2019$6,728
Building Repairs and Maintenance04/25/2019$10,711
Building Repairs and Maintenance06/11/2019$10,795
Building Repairs and Maintenance07/22/2019$7,838
Building Repairs and Maintenance08/22/2019$6,855
Building Repairs and Maintenance09/19/2019$9,489
Building Repairs and Maintenance10/17/2019$7,316
Building Repairs and Maintenance12/06/2019$8,526
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,863
Total Non-Itemized Transactions with this Payee/Payer$4,301
Total of All Transactions with this Payee/Payer for This Schedule$208,164
Building Repairs and Maintenance01/18/2019$35,475
Water Damage Repairs Floors 6-901/18/2019$21,304
Building Repairs and Maintenance01/18/2019$43,064
Building Repairs and Maintenance03/08/2019$29,133
Building Repairs and Maintenance04/24/2019$31,680
Building Repairs and Maintenance08/19/2019$24,770
Building Repairs and Maintenance08/20/2019$18,437
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2021 Convention Bally's 3rd Deposit09/04/2019$50,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$78,500
Audit Professional Services 2018 Final Billing09/06/2019$5,000
Audit Professional Services 2018 Progress Billing01/11/2019$6,000
Audit Professional Services 2018 Progress Billing03/18/2019$37,500
Audit Professional Services 2018 Progress Billing04/24/2019$15,000
Audit Professional Services 2018 Progress Billing05/30/2019$5,000
Audit Professional Services 2019 Progress Billing12/20/2019$6,000
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$22,158
Total of All Transactions with this Payee/Payer for This Schedule$28,608
Fujitsu 1 Year Renewal02/28/2019$6,450
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$8,569
VMware Annual Support Renewal05/23/2019$7,740
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
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$6,017
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Name and Address
(A)
CITIES DIGITAL INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,432
Total Non-Itemized Transactions with this Payee/Payer$37,794
Total of All Transactions with this Payee/Payer for This Schedule$100,226
Annual Laserfiche Software Renewal02/25/2019$21,905
Annual Laserfiche License Renewal02/25/2019$28,233
Professional Services Jul 201909/03/2019$6,312
Professional Services Jul 201909/26/2019$5,982
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
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$8,886
Total of All Transactions with this Payee/Payer for This Schedule$8,886
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,451
Total of All Transactions with this Payee/Payer for This Schedule$15,451
Name and Address
(A)
CONNERTON PAYNE PLLC

5335 WISCONSIN AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,250
Retainer for Professional Services May 201803/28/2019$22,500
Retainer for Professional Services Jun 201805/20/2019$7,500
Retainer for Professional Services Sep 201909/10/2019$22,500
Retainer for Professional Services Jan 201911/26/2019$18,750
Name and Address
(A)
CONTINENTAL WINE LIQUOR LLC

1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
WINE AND LIQUOR STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,471
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$415,064
Video Message for Connelly Centre09/04/2019$6,031
2019 LIUNA Leadership Conference11/21/2019$15,187
2019 LIUNA Leadership Conference12/12/2019$381,253
Name and Address
(A)
CRUMLIN ROAD GAOL

53-55 CRUMLIN ROAD
BELFAST IRELAND
00
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,217
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$7,671
James Connolly Centre Catering/Band/Entertainment03/28/2019$7,217
Name and Address
(A)
CUSHMAN WAKEFIELD INC.

2101 L STREET NW SUITE 700
WASHINGTON
DC
20037
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Appraisal Services07/10/2019$6,000
Name and Address
(A)
CVENT INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,867
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$21,341
2019 LIUNA Leadership Conference04/18/2019$9,319
2019 LIUNA Leadership Conference App05/23/2019$6,548
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,487
Total of All Transactions with this Payee/Payer for This Schedule$33,487
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,417
Total of All Transactions with this Payee/Payer for This Schedule$25,417
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$420,516
Contract Year 1 - Advertising Expense02/06/2019$86,088
Contract Year 1 - Advertising Expense04/03/2019$86,088
Contract Year 2 - Advertising Expense10/03/2019$88,670
Sponsorship - Military Social Impact11/06/2019$71,000
Contract Year 2 - Advertising Expense12/10/2019$88,670
Name and Address
(A)
DEEPIKA MEHTA LLC
P.O. BOX 341130

BETHESDA
MD
20827
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$32,437
Total of All Transactions with this Payee/Payer for This Schedule$32,437
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30320
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$41,321
Total of All Transactions with this Payee/Payer for This Schedule$41,321
Name and Address
(A)
DOUBLETREE BY HILTON MONTREAL

1255 RUE JEANNE-MANCE
QUEBEC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,170
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$18,195
2019 LiUNA Canadian Conference07/16/2019$14,170
Name and Address
(A)
DROPBOX INC.
PO BOX 102345

PASADENA
CA
91185
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$15,225
Name and Address
(A)
EBERTS HARRISON INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
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$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,469
Total Non-Itemized Transactions with this Payee/Payer$12,699
Total of All Transactions with this Payee/Payer for This Schedule$69,168
Laserfiche Technical Services Feb 201902/25/2019$5,241
Laserfiche Technical Services Mar/Apr 201904/17/2019$13,312
Laserfiche Technical Services Apr/May 201905/09/2019$9,623
Laserfiche Technical Services Jun 201906/17/2019$7,958
Laserfiche Technical Services Jul/Aug 201908/28/2019$12,727
Laserfiche Technical Services Nov 201912/17/2019$7,608
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,709
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$56,236
Paint and Touch Up01/16/2019$7,630
Paint and Touch Up02/15/2019$6,362
Paint and Touch Up04/30/2019$6,661
Paint and Touch Up06/11/2019$5,415
Paint and Touch Up08/22/2019$6,616
Paint and Touch Up08/27/2019$7,038
Paint and Touch Up09/19/2019$6,278
Paint and Touch Up10/25/2019$5,709
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,205
Total of All Transactions with this Payee/Payer for This Schedule$28,205
Name and Address
(A)
EXPEDIA INC.

333 108TH AVE NE
BELLEVUE
WA
98004
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$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Office Rent Midwest 2nd Qtr 201903/20/2019$5,775
Office Rent Midwest 3rd Qtr 201906/18/2019$5,775
Office Rent Midwest 4th Qtr 201909/20/2019$5,775
Office Rent Midwest 1st Qtr 202012/04/2019$5,775
Name and Address
(A)
FORTITUDE SYSTEMS
P.O. BOX 2348

MERRIFIELD
VA
22116
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,533
Total Non-Itemized Transactions with this Payee/Payer$7,882
Total of All Transactions with this Payee/Payer for This Schedule$91,415
Temp Services01/04/2019$6,952
Temp Services01/28/2019$7,725
Temp Services02/13/2019$7,725
Temp Services02/25/2019$7,674
Temp Services03/11/2019$7,725
Temp Services03/28/2019$7,468
Temp Services04/08/2019$7,725
Temp Services04/24/2019$7,725
Temp Services05/07/2019$7,364
Temp Services05/23/2019$7,725
Temp Services06/03/2019$7,725
Name and Address
(A)
FUZE INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$74,042
Total of All Transactions with this Payee/Payer for This Schedule$74,042
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,435
Total of All Transactions with this Payee/Payer for This Schedule$22,435
Name and Address
(A)
GOLD LEAF GROUP INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,544
Total of All Transactions with this Payee/Payer for This Schedule$24,544
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,171
Total of All Transactions with this Payee/Payer for This Schedule$12,171
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,917
Total Non-Itemized Transactions with this Payee/Payer$366
Total of All Transactions with this Payee/Payer for This Schedule$581,283
2019 LIUNA Leadership Conference09/16/2019$580,917
Name and Address
(A)
HISTORY ASSOCIATES INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,687
Total Non-Itemized Transactions with this Payee/Payer$29,502
Total of All Transactions with this Payee/Payer for This Schedule$82,189
Archives Processing and Indexing Services02/08/2019$52,687
Name and Address
(A)
ICIMO LLC
P.O. BOX 1291

HOLLY SPRINGS
NC
27540
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,852
Total Non-Itemized Transactions with this Payee/Payer$33,187
Total of All Transactions with this Payee/Payer for This Schedule$96,039
Data Analysis/Alteryx License01/23/2019$7,454
Alteryx Spatial/Destop/Designer02/15/2019$17,995
Alteryx Data Package License05/31/2019$28,619
Tableau Creator Explorer Licenses09/10/2019$8,784
Name and Address
(A)
IMPACTOFFICE
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,867
Total of All Transactions with this Payee/Payer for This Schedule$20,867
Name and Address
(A)
IMPERIAL DADE

7605 DORSEY RUN ROAD SUITE
JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,339
Total of All Transactions with this Payee/Payer for This Schedule$26,339
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,640
Total Non-Itemized Transactions with this Payee/Payer$4,911
Total of All Transactions with this Payee/Payer for This Schedule$63,551
Office Rent NW-Feb 201901/23/2019$5,715
Office Rent NW-Mar 201902/21/2019$5,247
Office Rent NW Apr 201903/20/2019$5,247
Office Rent NW Jun 201905/20/2019$5,291
Office Rent NW Jul 201906/19/2019$5,291
Office Rent NW Aug 201907/17/2019$5,291
Office Rent NW Sep 201908/13/2019$5,291
Office Rent NW Oct 201909/20/2019$5,291
Office Rent NW Nov 201910/18/2019$5,291
Office Rent NW Dec 201911/19/2019$5,291
Office Rent NW Jan 202012/03/2019$5,394
Name and Address
(A)
IRON MOUNTAIN INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,142
Total of All Transactions with this Payee/Payer for This Schedule$12,142
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
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$48,866
Total of All Transactions with this Payee/Payer for This Schedule$48,866
Name and Address
(A)
JAYSTAR GROUP INC.

200 CONNECTICUT AVE FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Consulting Services 201804/02/2019$11,025
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E #G10
SALT LAKE CITY
UT
84121-6945
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$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,148
Total Non-Itemized Transactions with this Payee/Payer$35,998
Total of All Transactions with this Payee/Payer for This Schedule$651,146
LIUNA Membership Cards 2017-201801/25/2019$13,209
LIUNA Membership Cards 2017-201802/26/2019$20,768
Election Guide03/06/2019$8,641
LIUNA Membership Cards Restock03/11/2019$287,830
LIUNA Membership Cards Mar 201905/03/2019$25,856
116th Congressional Directory05/14/2019$6,042
Membership Cards Mar 2019 Monthly Reprints05/23/2019$32,582
Membership Cards Apr 2019 Monthly Reprints06/19/2019$17,837
Apprenticeship Letter Mailings to Membership08/29/2019$33,141
Membership Cards May 2019 Monthly Reprints09/10/2019$17,779
Membership Cards Jun 2019 Monthly Reprints09/11/2019$16,332
Apprenticeship Postcards09/11/2019$24,512
Member Communication Playbook Binder09/11/2019$24,711
Membership Cards Jul 2019 Monthly Reprints09/12/2019$17,273
2019 LIUNA Leadership Conference Agendas09/17/2019$5,098
Envelopes HQ10/09/2019$7,601
Membership Cards Aug 2019 Monthly Reprints11/25/2019$21,502
Membership Cards Sep 2019 Monthly Reprints11/25/2019$17,387
Membership Cards Oct 2019 Monthly Reprints12/06/2019$17,047
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,571
Total of All Transactions with this Payee/Payer for This Schedule$48,571
Name and Address
(A)
KONE INC.
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,099
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$10,528
Elevator Annual Service04/30/2019$10,099
Name and Address
(A)
KR INDUSTRIES

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,880
Total Non-Itemized Transactions with this Payee/Payer$17,343
Total of All Transactions with this Payee/Payer for This Schedule$265,223
2019 LIUNA Leadership Conference Gifts06/27/2019$97,980
2019 LIUNA Leadership Conference Gifts09/05/2019$101,925
2019 LIUNA Leadership Conference Gifts10/30/2019$25,052
Custom Gold Cards 50 Year Membership11/27/2019$10,401
Custom Gold Cards 50 Year Membership12/20/2019$12,522
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,894
Reimbursed Shared Dun Bradstreet Annual Subscr02/15/2019$43,894
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY PLLC

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,981
Retainer Dec 201801/09/2019$13,543
Retainer/Additional Fees Jan 201902/22/2019$41,294
Retainer Feb 201903/12/2019$13,150
Retainer Mar 201904/12/2019$13,150
Retainer Apr 201905/15/2019$14,150
Retainer May 201906/10/2019$13,150
Retainer Jun 201907/17/2019$13,250
Retainer Jul 201908/27/2019$13,250
Retainer Aug 201909/09/2019$26,321
Retainer Sep 201911/13/2019$22,137
Retainer Oct 201911/13/2019$13,250
Retainer Nov 201912/26/2019$14,336
Name and Address
(A)
LDR PARTNERS

2484 NATAMOS PARK DRIVE SUI
SACRAMENTO
CA
95833
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,087
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$52,395
Office Rent PSW May/Jun 201905/20/2019$11,307
Office Rent PSW Jul 201906/19/2019$5,654
Office Rent PSW Aug 201907/17/2019$5,654
Office Rent PSW Sep 201908/13/2019$5,654
Office Rent PSW Oct 201909/20/2019$5,654
Office Rent PSW Nov 201910/21/2019$5,654
Office Rent PSW Dec 201911/19/2019$5,654
Office Rent PSW Jan 202012/03/2019$5,856
Name and Address
(A)
LEADING AUTHORITIES INC.

1725 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,022
2019 LIUNA Leadership Conference Speaker Deposit06/18/2019$7,011
2019 LIUNA Leadership Conference Speaker Final07/11/2019$7,011
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,015
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
LOCAL UNION 190
P.O. BOX 339

GLENMONT
NY
12077
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL LLC
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Pipeline Conference 201911/27/2019$5,430
Name and Address
(A)
MCTIGUE COLOMBO LLC

545 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,840
Total of All Transactions with this Payee/Payer for This Schedule$10,340
Legal Services Jan 201902/25/2019$7,500
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,666
Regular License Renewal03/11/2019$27,666
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$50,400
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,000
Retainer Dec 201801/11/2019$11,000
Retainer Jan 201902/22/2019$11,000
Retainer Feb 201903/18/2019$11,000
Retainer Mar 201904/12/2019$11,000
Retainer Apr 201905/16/2019$11,000
Retainer May 201906/24/2019$11,000
Retainer Jun 201907/17/2019$11,000
Retainer Jul 201908/21/2019$11,000
Retainer Aug 201909/25/2019$11,000
Retainer Sep 201910/10/2019$11,000
Retainer Oct 201912/02/2019$11,000
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,122
Total of All Transactions with this Payee/Payer for This Schedule$16,122
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 758604

BALTIMORE
MD
21275-8604
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,751
Total Non-Itemized Transactions with this Payee/Payer$11,214
Total of All Transactions with this Payee/Payer for This Schedule$275,965
Legal Services Dec 201801/25/2019$12,026
Legal Services Jan 201903/04/2019$84,378
Legal Services Jan 201903/04/2019$10,200
Legal Services Feb 201903/28/2019$5,549
Legal Services Mar 201904/30/2019$21,899
Legal Services Jul 201909/25/2019$9,256
Legal Services Aug 201910/07/2019$18,575
Legal Services Aug 201910/07/2019$9,141
Legal Services Oct 201912/02/2019$86,078
Legal Services Jul 201912/02/2019$7,649
Name and Address
(A)
MINAHAN AND MUTHER P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,237
2018 LIUNA Leadership Conference Gifts02/19/2019$219,237
Name and Address
(A)
MOYOLA CELLARS LIMITED

9-15 BEDFORD STREET
BELFAST
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$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,525
Membership Dues05/03/2019$19,525
Name and Address
(A)
NATIONAL RR PSGR CORP

1 MASSACHUSETTS AVE. NW 4TH
WASHINGTON DC
DC
20001
Type or Classification
(B)
AMTRAK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
NEW AGE MEDIA VENTURES LLC

5790 FAYETTEVILLE ROAD SUIT
DURHAM
NC
27713
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,780
Total Non-Itemized Transactions with this Payee/Payer$868
Total of All Transactions with this Payee/Payer for This Schedule$13,648
2019 LIUNA Leadership Conference Speaker07/17/2019$12,780
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,464
Total of All Transactions with this Payee/Payer for This Schedule$46,464
Name and Address
(A)
NMAPC INC.

1501 LEE HIGHWAY STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Work Assignment Dispute08/12/2019$5,064
Name and Address
(A)
NOVA POWER SYSTEMS INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$114,926
Total of All Transactions with this Payee/Payer for This Schedule$114,926
Name and Address
(A)
NUGENT LAW OFFICE

10020-82 AVE NW
EDMONTON AB
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$1,164
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Legal Services Jul - Sept 201910/18/2019$6,315
Name and Address
(A)
OKTA INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,499
Annual License Renewal01/10/2019$19,499
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,984
Total Non-Itemized Transactions with this Payee/Payer$623
Total of All Transactions with this Payee/Payer for This Schedule$108,607
HQ Monthly Janitorial Service Jan 201901/11/2019$8,910
HQ Monthly Janitorial Service Feb 201902/08/2019$8,910
HQ Monthly Janitorial Service Mar 201903/11/2019$8,910
HQ Monthly Janitorial Service Apr 201904/10/2019$8,910
HQ Monthly Janitorial Service May 201905/06/2019$8,910
HQ Monthly Janitorial Service Jun 201906/07/2019$8,910
HQ Monthly Janitorial Service Jul 201908/05/2019$8,910
HQ Monthly Janitorial Service Aug 201908/08/2019$8,910
HQ Monthly Janitorial Service Sep 201909/09/2019$9,176
HQ Monthly Janitorial Service Oct 201910/07/2019$9,176
HQ Monthly Janitorial Service Nov 201911/12/2019$9,176
HQ Monthly Janitorial Service Dec 201912/06/2019$9,176
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,475
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$278,712
Electric HQ ENGIE Resources Supply Charge01/10/2019$13,950
Electric HQ SOS Provide01/10/2019$8,023
Electric HQ SOS Provide02/08/2019$8,379
Electric HQ ENGIE Resources Supply Charge02/08/2019$14,439
Electric HQ SOS Provide03/11/2019$8,882
Electric HQ ENGIE Resources Supply Charge03/11/2019$15,037
Electric HQ SOS Provide03/28/2019$7,337
Electric HQ ENGIE Resources Supply Charge04/10/2019$13,265
Electric HQ SOS Provide04/24/2019$8,365
Electric HQ ENGIE Resources Supply Charge05/06/2019$12,864
Electric HQ SOS Provide05/30/2019$9,818
Electric HQ ENGIE Resources Supply Charge05/30/2019$12,548
Electric HQ SOS Provide06/28/2019$10,731
Electric HQ ENGIE Resources Supply Charge07/09/2019$14,069
Electric HQ SOS Provide07/29/2019$10,860
Electric HQ ENGIE Resources Supply Charge08/05/2019$13,636
Electric HQ SOS Provide09/03/2019$12,474
Electric HQ ENGIE Resources Supply Charge09/09/2019$14,853
Electric HQ SOS Provide10/07/2019$11,479
Electric HQ ENGIE Resources Supply Charge10/07/2019$13,385
Electric HQ ENGIE Resources Supply Charge11/12/2019$12,342
Electric HQ SOS Provide11/12/2019$10,442
Electric HQ SOS Provide12/06/2019$8,848
Electric HQ ENGIE Resources Supply Charge12/06/2019$12,449
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
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$13,603
Total of All Transactions with this Payee/Payer for This Schedule$13,603
Name and Address
(A)
PITNEY BOWES INC.
P.O. BOX 371896

PITTSBURGH
PA
15250-7887
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$10,459
Total of All Transactions with this Payee/Payer for This Schedule$10,459
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT

2225 American Drive
NEENAH
WI
54956-1005
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,400
Replenish Postage03/25/2019$14,200
Replenish Postage10/24/2019$14,200
Name and Address
(A)
POSTMASTER

9201 Edgeworth Drive
Capital Heights
MD
20790
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,391
Apprenticeship Letter Mailing07/16/2019$57,391
Name and Address
(A)
PRESS ASSOCIATES INC.

4000 CATHEDRAL AVENUE NW
WASHINGTON
DC
20016-5200
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
PRITCHETT CONTROLS INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$14,484
Name and Address
(A)
PROMEVO LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,394
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$32,147
G Suite Business - Annual Renewal12/31/2019$28,394
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,887
Total Non-Itemized Transactions with this Payee/Payer$34,087
Total of All Transactions with this Payee/Payer for This Schedule$88,974
Reception/Dinner - Leadership II03/29/2019$5,148
Reception - NABTU Conference04/11/2019$44,501
Reception/Dinner - Leadership III06/11/2019$5,238
Name and Address
(A)
ROBERT HALF INTERNATIONAL

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,184
Total of All Transactions with this Payee/Payer for This Schedule$13,184
Name and Address
(A)
S. FREEDMAN SONS INC.
P.O. BOX 1418

LANDOVER
MD
20785-0418
Type or Classification
(B)
KITCHEN SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$8,601
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,528
Investment Consulting Services Dec - Feb03/05/2019$7,632
Investment Consulting Services Mar - May06/05/2019$7,632
Investment Consulting Services Jun - Aug09/05/2019$7,632
Investment Consulting Services Sep - Nov11/20/2019$7,632
Name and Address
(A)
SNOWFLAKE COMPUTING INC.

100 S. ELLSWORTH AVE SUI
SAN MATEO
CA
94401
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,653
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$50,793
Cisco Meraki Series Subcription and Licenses02/08/2019$18,432
License Acrobat Pro/Creative Cloud Subscription R09/25/2019$5,969
Annual Enhanced FlexProtect Pro License Subscripti10/09/2019$10,552
Penetration Testing10/09/2019$15,700
Name and Address
(A)
SOLARWINDS ITSM US INC.

117 EDINBURGH SOUTH SUITE 1
CARY
NC
27511
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Samanage Annual Subscription12/02/2019$6,182
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,318
Total of All Transactions with this Payee/Payer for This Schedule$37,318
Name and Address
(A)
SS PLUMBING AND HEATING LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer$133,911
Total of All Transactions with this Payee/Payer for This Schedule$140,922
Building Maintenance10/01/2019$7,011
Name and Address
(A)
STEAKHOUSE DC LLC

1595 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,260
Total Non-Itemized Transactions with this Payee/Payer$50,324
Total of All Transactions with this Payee/Payer for This Schedule$63,584
Reception/Dinner - Leadership III06/12/2019$5,238
Dinner - GEB Meeting12/19/2019$8,022
Name and Address
(A)
STUART DEAN CO. INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,238
Total of All Transactions with this Payee/Payer for This Schedule$40,238
Name and Address
(A)
SYSCLOUD INC.
P.O. BOX 786495

PHILADELPHIA
PA
19178-6495
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Google Apps Online Backup Subscription09/27/2019$6,875
Name and Address
(A)
SYSCO BALTIMORE LLC

24500 HWY 290
CYPRESS
TX
77429
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,419
Total of All Transactions with this Payee/Payer for This Schedule$11,419
Name and Address
(A)
TAYLOR JANIS LLP

10216-124TH STREET SUITE 40
EDMONTON AB
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,477
Legal Services12/13/2019$32,477
Name and Address
(A)
TEMPCO INC.

2623 DRAGON FLY WAY
ODENTON
MD
21113
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,171
Total of All Transactions with this Payee/Payer for This Schedule$10,171
Name and Address
(A)
THE DEVENISH COMPLEX

33-37 FINAGHY ROAD NORTH
BELFAST IRELAND
00
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,895
US Delegation to Ireland Dinner04/30/2019$6,895
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,897
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$109,397
Learning Management System05/14/2019$59,670
Annual Hosting/Support 2019-202008/27/2019$45,227
Name and Address
(A)
THE MADISON - WASHINGTON

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Name and Address
(A)
THI VI DIPLOMAT HOTEL

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,941
Total of All Transactions with this Payee/Payer for This Schedule$8,941
Name and Address
(A)
THOMAS G. PAGAN

6916 THRUSH PLACE
CARLSBAD
CA
92011
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$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,110
Total of All Transactions with this Payee/Payer for This Schedule$21,110
Name and Address
(A)
TIAA COMMERCIAL FINANCE INC
P.O. BOX 911608

DENVER
CO
80291
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$9,004
Name and Address
(A)
TP CHICAGO LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,673
Office Rent-Grt Lks Feb 201901/23/2019$13,860
Office Rent-Grt Lks Mar 201902/21/2019$13,323
Office Rent Grt Lks Apr 201903/20/2019$13,387
Office Rent Grt Lks May 201904/15/2019$13,498
Office Rent Grt Lks Jun 201905/20/2019$16,051
Office Rent Grt Lks Jul 201906/19/2019$13,539
Office Rent Grt Lks Aug 201907/17/2019$13,519
Office Rent Grt Lks Sep 201908/13/2019$13,534
Office Rent Grt Lks Oct 201909/20/2019$13,514
Office Rent Grt Lks Nov 201910/21/2019$13,498
Office Rent Grt Lks Dec 201911/19/2019$13,519
Office Rent Grt Lks Jan 202012/03/2019$14,431
Name and Address
(A)
TURN2PARTNERS LLC

8180 GREENSBORO DR. SUITE 5
TYSONS
VA
22102
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Temp Services04/03/2019$5,112
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,540
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$501,011
19-20 Professional Liability Renewal01/03/2019$7,469
18-19 Union Liability Renewal02/08/2019$214,574
19-20 Cyber Liability Renewal03/12/2019$19,913
19-21 Union Liability Renewal10/10/2019$257,584
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET 12TH FLR
HOUSTON
TX
77002
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$118,197
Total of All Transactions with this Payee/Payer for This Schedule$118,197
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,468
Total of All Transactions with this Payee/Payer for This Schedule$30,468
Name and Address
(A)
UPLAND SOFTWARE INC
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,191
Total Non-Itemized Transactions with this Payee/Payer$33,278
Total of All Transactions with this Payee/Payer for This Schedule$42,469
Text Messaging Nov 201802/07/2019$9,191
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$25,503
Total of All Transactions with this Payee/Payer for This Schedule$30,546
HQ Gas Main Building03/11/2019$5,043
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND INC.
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,803
Total of All Transactions with this Payee/Payer for This Schedule$22,803
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY SU
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,138
Total of All Transactions with this Payee/Payer for This Schedule$24,138
Name and Address
(A)
WILEY REIN LLP
P.O. BOX 76110

BALTIMORE
MD
21275-6110
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$26,220,014
401(K) Administrative Fee401(k) Plan$37,350
401(k) Matching ContributionsEmployee 401(k) accounts$1,048,041
Apprenticeship ProgramUnion$1,350
Health Life Insurance BenefitsInsurance Companies$17,161,267
Holiday Party GiftsCaterer and Local Vendors$105,140
Medicare - Part BEmployees and Retirees$362,350
Parking for employees at HQEmployee Parking$18,480
Pension ContributionsLIUNA Staff and Affliliates Pension Fund$7,076,073
Sports Tickets and EventsSports Teams$409,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 11(b):

Question 11(b): : : : : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group, PLLC audits our records on an annual basis.

Question 13: The International Union was victim to an identity theft scheme which resulted in a loss. This has been reported on

Schedule 18. The funds were not recoverable from the fraudster.

Question 15: See Fixed Assets Reconciliation in Additional Information section.

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $111,300.

Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of N.A. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. (11) Terence J. OSullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose:Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. (12) National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. (13) Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 104 Interchange Plaza Monroe Township, NJ 08831 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. (14) New Jersey Laborers-Employer Cooperation and Education Trust 104 Interchange Plaza Monroe Township, NJ 08831 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. (15) Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. (16) Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Disaster preparedness and relief services. (17) New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. (18) New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. (19) New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. (20) New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. (21) Illinois Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. (22) Northwest Laborers-Employers Cooperation and Education Trust 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (23) Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. (24) LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Sacramento, CA 95834 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. (25) Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (26) Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Monitor construction projects. (27) Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Educate union members on health and safety issues. (28) Railroad Cooperation & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US.

Question 11(a):

Question 11(a): : : : : : : LIUNA Political Action Committee Filed report with Internal Revenue Service Form 1120 POL (ID# 52-0886981), Federal Election Commission Form 3x (ID# C00007922). Laborers Political League-Education Fund Filed Reports with Internal Revenue Service - Form 990, Form 1120 POL, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3x (ID# C00568964).

Cash Reconciliation:

Cash Beginning...$32,864,031 Receipts........113,117,358 Disbursements....(125,769,932) Canadian Exchange... 107,719 Ending

Cash........20,319,176

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1 liquidated amount of $13,870 represents an Executive Board approved elimination of a Local Unions per capita tax for monies due prior to a merger.

Schedule 13, Row1:

Schedule 13, Row1:Regular Members: pay full per capita of $20.00 per month.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Mail Handler Regular Members: pay Mail Handler per capita of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Mail Handler Regular Associate Members: pay Associate per capita of $5.50 annually.

Schedule 13, Row4:

Schedule 13, Row4:Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Union's Constitution.

General Information:

Question 21: The Laborers International Union of N.A. receives a maximum of $20.00 and a minimum of $5.00 in per capita tax from its local affiliates, but does not receive dues or fees. Note that there is a membership category for 50+ year members and these members are not required to pay dues.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $12,466 in 2019.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12.

Question 4 The organizations official name is Laborers International Union of North America. Additional Information 1) Canadian Amounts -Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/19. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) The biweekly Canadian payroll for pay period dated January 3, 2020, was withdrawn from LIUNAs bank account by ADP Canada on 12/31/2019, but not paid to employees until 01/03/2020. This disbursement is reflected in

Schedule 12, column D, for impacted employees, which shows amounts paid of $9,596 for 2020. 4) Investment Reconciliation Beginning Balance................................. $110,250,749 Purchases................................ 100,090,439 Sales.................................... (59,712,109) Gain(Loss)............................... 10,859,179 Market Value vs Book Value ADJ.......... 11,394,157 Change in Pending Sales and Purchases.. (2,208,285) Reserve in Recording Lower of Cost/Market. (10,244,990) Ending Balance.................................... $160,429,140 Consisting of: US Treasury Securities...................... 20,711,282 Investments................................ 139,717,858 $160,429,140

Question 15 Fixed Assets Reconciliation: Beginning Book Value............................... $62,018,876 Purchases.................................. 787,267 Loss on Disposal........................... (70,553) Depreciation............................... (3,074,781) Net Adjustments to PY Purchases............ (6,488) Ending Book Value.................................. $59,654,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)