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
500-002
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
GOVERNMENT EMPLOYEES AFGE AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Everett
 Last Name
Kelley
P.O Box - Building and Room Number
SIMS / STURDIVANT BLDG
Number and Street
80 F STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200011583


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:Everett B KelleyPRESIDENT71. SIGNED:Jeremy A LannanNational Vice Pres.
Date:Mar 30, 2020Telephone Number:202-649-6438Date:Mar 30, 2020Telephone Number:202-639-6416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-002
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?323,285
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.91permonth2.0021.96
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,558,576$17,940,218
23. Accounts Receivable1$5,062,554$4,932,013
24. Loans Receivable2$93,416$60,634
25. U.S. Treasury Securities $0$0
26. Investments5$5,321,647$8,022,245
27. Fixed Assets6$21,440,355$19,398,881
28. Other Assets7$758,123$768,381
29. TOTAL ASSETS $40,234,671$51,122,372

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,918,510$2,159,497
31. Loans Payable9$44,344$34,380
32. Mortgages Payable $0$0
33. Other Liabilities10$78,925,553$95,712,863
34. TOTAL LIABILITIES $80,888,407$97,906,740
35. NET ASSETS-$40,653,736-$46,784,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $79,327,096
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $170,882
40. Interest $17,991
41. Dividends $277,081
42. Rents $797,853
43. Sale of Investments and Fixed Assets3$3,755
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,299
46. On Behalf of Affiliates for Transmittal to Them $52,220,707
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,180,124
49. TOTAL RECEIPTS $139,997,788
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,384,819
51. Political Activities and Lobbying16$7,511,763
52. Contributions, Gifts, and Grants17$171,600
53. General Overhead18$10,020,469
54. Union Administration19$10,508,915
55. Benefits20$15,954,860
56. Per Capita Tax $5,359,711
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,659,765
61. Loans Made2$15,232
62. Repayment of Loans Obtained9$9,964
63. To Affiliates of Funds Collected on Their Behalf $51,488,482
64. On Behalf of Individual Members $0
65. Direct Taxes $3,533,467
  
66. Subtotal $129,619,047
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,849,249  
  67b. Less Total Disbursed$12,846,348  
  67c. Total Withheld But Not Disbursed $2,901
68. TOTAL DISBURSEMENTS $129,616,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

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$294,527$76,902$75,073$20,472
Totals from all other accounts receivable$4,637,486$7,055$14,820$82,819
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,932,013$83,957$89,893$103,291
AFGE LOCAL 0383$28,998$8,781$0
AFGE LOCAL 1209$5,046$2,192$1,352
AFGE LOCAL 1367$29,168$6,621$0
AFGE LOCAL 1380$5,508$2,510$0
AFGE LOCAL 1689$44,868$13,736$18,693
AFGE LOCAL 1712$27,480$5,542$17,934
AFGE LOCAL 1845$10,008$4,952$0
AFGE LOCAL 2053$17,183$8,770$0
AFGE LOCAL 2104$17,120$3,931$4,604
AFGE LOCAL 2206$40,306$3,464$0
AFGE LOCAL 3006$24,908$3,701$17,506
AFGE LOCAL 3444$15,475$941$13,593
AFGE LOCAL 3637$10,722$4,626$1,391
AFGE LOCAL 3694$17,737$7,135$0
AFGE LOCAL 1211$0$0$0$20,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

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$93,416$15,232$2,299$45,715$60,634
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: RICHARDSON, CAROL (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$4,276$1,496$5,772
Name: Benoit, Brookens (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$5,075$5,075
Name: Cherry, Jonh (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$4,626$4,626
Name: GUINTO, ANNA K. (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$359$3,817$4,176
Name: Rocha, Rosendo (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,997$2,997
Name: GEORGE M. ALTON (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,850$81$2,769
Name: Ward, Patrick (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,252$2,252
Name: Francisco Zapata (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,956$1,956
Name: Kent, Marvin (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,945$1,945
Name: DIMARCO, SALVATORE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,758$1,758
Name: MIGNON C FOOTMAN (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,700$1,700
Name: JAMES, JOYCE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,500$1,500
Name: IBRAHIM S KOBAREE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,341$1,341
Name: McDuff, Fred P (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,625$353$1,272
Name: Barkley, Frank (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,027$1,027
Name: Coleman, Carrie (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$790$1,027$790$1,027
Name: Quintana, Karina Melchor(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,025$1,025
Name: Montemayor, Nancy (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,100$93$1,007
Name: Rynes, David (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$906$906
Name: Hall, Octavia L(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$711$711
Name: HILL, EDWARD (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$699$699
Name: ALDRIDGE, JAMES (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$650$650
Name: Ramirez, Jennifer (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$1,267$1,005$637
Name: JULIE MCCLOUD (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$600$600
Name: DIGGS, JOSEPH JR. (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$0$579$579
Name: KATRINA ABLORH (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$573$573
Name: REED, CYNTHIA R (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$536$536
Name: DAVIS, WILLIAM C (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$532$532
Name: KAHN, THOMAS S. (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$513$513
Name: WESTBROOKS, JOCELYN B. (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$504$504
Name: SMITH, KEENA R (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$500$500
Name: PETERSON, ANDREW U (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$499$499
Name: Scott, Mecca(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$463$463
Name: ESPINOZA, PAMELA M.(M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$423$423
Name: CHRYSTAL KILLMAN-JOHNSON(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$400$400
Name: McKINLEY, HOLLY B (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$395$395
Name: LUGO, ALISS(Former Employee)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$395$395
Name: WATTLEY, JIMMIE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$395$395
Name: DAVIS, DERRICK (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$0$379$379
Name: AMAD ALI (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: DUNCAN, ADAM (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: GRAY, ROBERT (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: GREGORY HALL (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: HOLMAN, JOYCE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: JOHNSON, ASHLEY (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: MARTIN, JEANNE MARIE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: McDONAGH, KATHLEEN (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: MILLER, SUZANNE (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: Pounds, Amie P(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375
Name: Martinez, Leilani (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$350$350
Name: HALSEY, BRENDA M (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$316$316
Name: ROBINSON, ANNEKE(E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$316$316
Name: Juston Wolfe (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$300$300
Name: Williams, Alisha (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$300$300
Name: McDonald, Vanessa (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$275$275
Name: WOODS, ADRIENNE (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$263$263
Name: COOK-RICE, DEBRA (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,430$1,180$250
Name: BACA, PAM (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$250$250$0
Name: Blasingame, Vincent (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,019$2,019$0
Name: BOYTE, DONALD R (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$450$450$0
Name: Cooper, Mary Chrislyn (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,154$1,154$0
Name: Harrison, Robert (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$4,730$4,730$0
Name: HECTOR MARTINEZ (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$790$790$0
Name: JORDAN, CALRA L (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$947$947$0
Name: Joseph Seawright (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,400$1,400$0
Name: Kohrman, Fiona (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$553$553$0
Name: LEWIS, ALANA R (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$366$366$0
Name: Morrow, James Ward (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$325$325$0$0
Name: Rodriguez, John (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$11,599$1,800$9,799$0
Name: Smith, Shara (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$687$687$0
Name: Davis, Eleanor (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,315$1,315$0
Name: Davis, Ta'Tarneshia J (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$280$280$0
Name: DORSEY, ERICKA G. (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$930$930$0
Name: FELICIA C SHARP (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$300$300$0
Name: FITZPATRICK, DAVID M (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375$0
Name: Galloway, Jerry (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,600$2,600$0
Name: MCGUIRE, WILLIAM (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$597$597$0
Name: Mims, Ryan (E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$740$740$0
Name: NICHOLS, FRANCIS A (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,717$1,717$0
Name: Nichols, Robin ( O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$2,943$2,943$0
Name: ROBINSON, TIFARRAH (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,174$1,174$0
Name: Scott, Arnold, R (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$500$500$0
Name: SNEDEGAR, DIANA (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$896$896$0
Name: STYER, KAREN FORD (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$1,665$1,665$0
Name: TERRY M LENDO (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$280$280$0
Name: TORRES, PIERANGELI (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$524$524$0
Name: White, Fredna (O)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$860$860$0
Name: WILLIAMS, L C (M)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$871$871$0
Name: Williams, Thyressa B (FormerE)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$300$300$0
Name: Wright, Keith (Former E)
Purpose: Business Trip Adv
Security: None
Terms of Repayment: Upon Demand
$375$375$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

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$3,529$3,529$3,755$3,755
Common Trust Fund Wellington$3,529$3,529$3,755$3,755
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,664,170$2,657,778$2,659,765
Mutual Funds$2,598,904$2,598,904$2,598,904
Common Trust Fund Wellington$4,267$4,267$4,267
Furniture & Equipment$60,999$54,607$56,594
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,659,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,040,227
B. Total Book Value$8,013,740
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LOOMIS SAYLES INVESTMENT GRADE BOND FUND
$1,835,850
  • PIMCO TOTAL RETURN FUND INSTUTIONAL
$2,136,475
  • WELLS FARGO ADJUSTABLE RATE GOVT FUND CLASS INST
$599,189
  • ROBECO BP LARGE CAP VALUE EQUITY
$1,172,511
  • VANGUARD TOTAL STOCK MKT INDEX
$1,474,987
  • WELLS FARGO SPECIAL SMALL CAP VALUE FUND
$518,050
Other Investments 
D. Total Cost$8,505
E. Total Book Value$8,505
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.  
  • ULLICO STOCK INVESTMENT
$6,250
  • UNION PRIVILEGE PROGRAM
$2,255
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,022,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      80 F Street NW Washington, DC $5,375,000 $5,375,000$5,375,000
B. Buildings (give location)    
Building  1 :      80 F Street NW, Washington, DC$35,219,352$22,296,882$12,922,470$33,825,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$6,554,930$5,453,519$1,101,411$1,101,411
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,149,282$27,750,401$19,398,881$40,301,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $768,381
Prepaid Subscriptions$49,867
Prepaid Service & Support$79,985
Prepaid District Rent$52,409
Prepaid Licenses & Software$171,737
Prepaid Membership Dues$65,000
Inventory of Supplies$185,957
Prepaid Insurance$33,007
Prepaid Tax$51,230
Miscellaneous Deposits$79,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

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$19,508$19,508$0$0
Total from all other accounts payable$2,139,989$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,159,497$19,508$0$0
COHEN WEISS & SIMON LLP $14,355$14,355$0$0
AFGE Local 0727 $5,153$5,153$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

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$44,344$0$9,964$0$34,380
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BB&T Commercial$44,344$0$9,964$0$34,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $95,712,863
INCURRED BUT NOT REPORTED HEALTH CLAIMS$544,194
DUES OVERPAYMENTS/ESCROW$402,383
ACCRUED SALARIES$1,974,236
EMPLOYER'S PAYROLL TAX PAYABLE$144,815
EMPLOYER'S 401K PAYABLE$82,115
ACCRUED VACATION PAYABLE$1,854,806
PAYROLL WITHHOLDINGS$94,161
DEFERRED REVENUE$1,464,735
TENANT DEPOSIT HELD$8,000
ACCRUED POSTRETIREMENT HEALTH BENEFITS OBLIGATION$58,534,266
ACCRUED PENSION OBLIGATION$30,050,181
UNION MONIES IN ESCROW$73,684
FUNDS ON BEHALF OF AFFILIATES$485,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(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 		BLASINGAME ,  VINCENT  
FAIR PRACTICE COORDINATOR
C		$1,144$0$3,492$4,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  BENNIE  
WOMEN'S COORDINATOR
C		$0$0$6,194$6,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNN ,  ERIC  
NATIONAL VICE PRESIDENT
C		$139,393$6,960$16,365$162,718
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		CASTELLANO ,  VINCENT  
NATIONAL VICE PRESIDENT
C		$138,586$6,960$20,786$166,332
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		2 %
A
B
C 		COOK-RICE ,  DEBRA  
WOMEN'S COORDINATOR
C		$0$0$6,787$6,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  JEFFERY  
NATIONAL PRESIDENT
C		$185,805$6,960$30,571$223,336
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		DAVIS ,  TAYE  
FAIR PRACTICE COORDINATOR
C		$0$0$3,494$3,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  ELEANOR  
WOMEN'S COORDINATOR
C		$0$0$6,239$6,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  DANIEL  
NATIONAL VICE PRESIDENT
C		$110,128$6,960$29,343$146,431
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		EGERMAN ,  HOWARD  
FAIR PRACTICE COORDINATOR
C		$0$0$250$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIANO ,  CHERYL  
NATIONAL VICE PRESIDENT
C		$120,708$6,960$62,652$190,320
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		ELLIOT ,  SHELIA  
FAIR PRACTICE COORDINATOR
C		$0$0$2,845$2,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  YVONNE  
FAIR PRACTICE COORDINATOR
C		$0$0$1,728$1,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD-STYER ,  KAREN  
FAIR PRACTICE COORDINATOR
C		$0$0$5,090$5,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLOVER ,  PHILIP  
NATIONAL VICE PRESIDENT
C		$110,128$6,960$18,382$135,470
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GRAF ,  STEPHANIE  
WOMEN'S COORDINATOR
C		$0$0$2,962$2,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  DOROTHY  
NATIONAL VICE PRESIDENT
C		$150,685$6,960$24,104$181,749
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		JAMES ,  GREGG  
NATIONAL VICE PRESIDENT
C		$118,042$6,960$25,661$150,663
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		KELLEY ,  EVERETT  
NATIONAL SEC TREASURER
C		$151,426$6,960$32,716$191,102
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		KELLY ,  MICHAEL  
NATIONAL VICE PRESIDENT
C		$136,132$6,960$16,193$159,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		KORTUM ,  GLORIA  
WOMEN'S COORDINATOR
C		$0$0$3,238$3,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANNAN ,  JEREMY  
NATIONAL VICE PRESIDENT
C		$118,263$6,960$41,270$166,493
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		LENDO ,  TERRY  
FAIR PRACTICE COORDINATOR
C		$0$0$365$365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIEB ,  DENISE  
WOMEN'S COORDINATOR
N		$0$0$351$351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  VICTORIA  
WOMEN'S COORDINATOR
C		$0$0$3,769$3,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCUBBIN ,  GEORGE  
NATIONAL VICE PRESIDENT
C		$136,599$6,960$23,660$167,219
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		MOLLETT ,  DAVID  
NATIONAL VICE PRESIDENT
C		$110,676$6,960$18,653$136,289
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		NICHOLS ,  ROBIN  
WOMEN'S COORDINATOR
C		$0$0$3,425$3,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  SHAWN  
FAIR PRACTICE COORDINATOR
C		$0$0$23,773$23,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAGE ,  ANNETTE  
FAIR PRACTICE COORDINATOR
C		$0$0$3,074$3,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANON ,  ANTHONY  
FAIR PRACTICE COORDINATOR
C		$0$0$3,604$3,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ARNOLD  
NATIONAL VICE PRESIDENT
C		$137,190$6,960$25,010$169,160
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 		SILBERSTEIN ,  FRANK  
FAIR PRACTICE COORDINATOR
C		$0$0$8,023$8,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  REGINA  
WOMEN'S COORDINATOR
C		$0$0$1,338$1,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNEDEGAR ,  DIANA  
WOMEN'S COORDINATOR
C		$816$0$2,287$3,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWANKE ,  GERALD  
NATIONAL VICE PRESIDENT
C		$136,132$6,960$32,914$176,006
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		TOUSAANT ,  DEBORAH  
WOMEN'S COORDINATOR
C		$0$0$5,295$5,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  FREDNA  
WOMEN'S COORDINATOR
C		$3,808$0$250$4,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SHAWN  
FAIR PRACTICE COORDINATOR
C		$0$0$5,344$5,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,005,661$104,400$521,497$0$2,631,558
Less Deductions    $831,010
Net Disbursements    $1,800,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(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 		ABRAMS ,  HERVE  
NATIONAL ORGANIZER
NONE		$70,104$0$24,688$94,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKAU ,  LISA  
NATIONAL ORGANIZER
NONE		$112,820$9,235$6,414$128,469
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 		ALVAREZ ,  RODRIGO  
LEAD GRAPHICS SPECIALIST
NONE		$93,310$0$0$93,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVES ,  DENISE  
LEGAL RIGHTS ATTORNEY
NONE		$137,689$0$4,742$142,431
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JOHN  
LEGISLATIVE REP
NONE		$131,895$0$1,079$132,974
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BRIANNA  
SECRETARY TO COM DIRECTOR
NONE		$59,843$0$0$59,843
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 		ARCHER ,  CANDACE  
LABOR RELATIONS SPECIALIS
NONE		$35,931$0$27$35,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNOLD ,  OMAR  
STAFF ACCOUNTANT
NONE		$78,166$0$0$78,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  APPOLLOS  
FIELD LEG ACTION/POL ORG
NONE		$93,847$0$16,314$110,161
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  FAYE  
FINANCE DIRECTOR
NONE		$177,443$0$4,415$181,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  LYNEE  
EDUCATION SPECIALIST
NONE		$105,520$0$15$105,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENTLEY ,  ARLA  
EXEC ASSISTANT TO NST
NONE		$138,960$0$3,814$142,774
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BERNDT ,  HOPE  
NATIONAL ORGANIZER
NONE		$71,947$6,960$19,817$98,724
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 		BETHEA ,  DANIEL  
NATIONAL REPRESENTATIVE
NONE		$87,404$0$11,964$99,368
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		BLAND ,  CHELSEA  
COMMUNICATIONS SPECIALIST
NONE		$99,585$0$408$99,993
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 		BLESSING ,  CHRISTOPHER  
STAFF COUNSEL
NONE		$26,773$0$1,478$28,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORER ,  DAVID  
GENERAL COUNSEL
NONE		$275,050$0$6,691$281,741
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		BOYTE ,  DONALD  
NATIONAL REPRESENTATIVE
NONE		$100,688$0$21,002$121,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRACKETT ,  LONNIE  
NATIONAL REPRESENTATIVE
NONE		$106,775$6,960$6,567$120,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANT ,  RICHARD  
NATIONAL ORGANIZER
NONE		$88,969$0$32,287$121,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREMPONG-SMITH ,  AKUA  
LEGAL RIGHTS ATTORNEY
NONE		$137,221$0$3,270$140,491
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 		BROOKS ,  LADONNA  
DISTRICT OFFICE MANAGER
NONE		$82,209$0$7,381$89,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BRYAN ,  COURTNEY  
FIELD ACCOUNTANT/TRAINER
NONE		$90,409$0$14,656$105,065
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 ,  EDWARD  
NATIONAL REPRESENTATIVE
NONE		$91,644$6,960$12,541$111,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNETT ,  JASON  
SENIOR SECURITY ADMIN
NONE		$83,329$0$0$83,329
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		BYTHROW ,  CORY  
DEPUTY CHIEF OF STAFF
NONE		$154,513$0$1,836$156,349
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		CALDWELL ,  STEPHAN  
LEGAL RIGHTS ATTORNEY
NONE		$105,889$0$9,616$115,505
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		CANN ,  DAVID  
DIRECTOR, FSE
NONE		$159,636$0$4,102$163,738
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CARTER ,  CAROLYN  
DISTRICT OFFICE MANAGER
NONE		$97,147$0$6,664$103,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		CARTER ,  JOHNNY  
ACCTG & PAYROLL SERV TECH
NONE		$72,129$0$1,525$73,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLE ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE		$101,668$6,960$23,166$131,794
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAYER ,  CHRISTOPHER  
ASSISTANT TO THE DIRECTOR
NONE		$73,426$0$47$73,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHE ,  JEANNE  
OPERATIONS MANAGER
NONE		$137,123$0$1,429$138,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHIAPPETTI ,  JOANN  
ADMINISTRATIVE ASSISTANT
NONE		$55,989$0$0$55,989
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 		CLARKE ,  JESSICA  
LEGAL RIGHTS ATTORNEY
NONE		$114,055$0$13,389$127,444
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  DEBORAH  
SECRETARY
NONE		$68,501$0$1,084$69,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		COHEN ,  MARTIN  
ASSISTANT GENERAL COUNSEL
NONE		$165,527$0$3,722$169,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLBERT ,  DENENE  
EXECUTIVE SECRETARY
NONE		$108,739$0$3,060$111,799
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 		COLBERT ,  TIMOTHY  
SUPERVISOR
NONE		$96,411$0$538$96,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLEMAN ,  CARRIE  
DISTRICT OFFICE MANAGER
NONE		$97,490$0$44,410$141,900
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		CONLON ,  BRYAN  
NATIONAL ORGANIZER
NONE		$73,782$6,960$452$81,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  MARY  
NATIONAL REPRESENTATIVE
NONE		$113,103$6,960$15,593$135,656
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CORCORAN ,  JOSEPH  
NATIONAL REPRESENTATIVE
NONE		$117,916$6,960$7,966$132,842
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  ARTHUR  
NATIONAL REPRESENTATIVE
NONE		$90,304$3,159$0$93,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAVEN ,  SAM  
NATIONAL REPRESENTATIVE
NONE		$105,298$6,960$4,544$116,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  MICHELE  
STAFF ACCOUNTANT
NONE		$101,784$0$0$101,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CRENSHAW ,  VICTOR  
NATIONAL ORGANIZER
NONE		$106,019$6,960$9,304$122,283
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CUNNINGHAM ,  AGNES  
MEMBER SERVICES REP.
NONE		$64,353$0$7,161$71,514
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 		CUNNINGHAM ,  KANISHA  
CUSTOMER SERVICE TECH
NONE		$62,345$0$0$62,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUTHBERT ,  MARY  
SECRETARY
NONE		$55,167$0$0$55,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DARGON ,  THOMAS  
STAFF COUNSEL
NONE		$131,054$0$17,891$148,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  WILLIAM  
IT MANAGER
NONE		$131,906$0$37,363$169,269
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  DERRICK  
LABOR RELATIONS SPECIALIS
NONE		$120,979$0$896$121,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  JONATHAN  
PRINTING TECHNICIAN
NONE		$83,796$0$0$83,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE SMETH ,  ASHLEY  
DIRECTOR, COMMUNICATIONS
NONE		$128,725$0$8,283$137,008
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		DEAN ,  JOHN  
NATIONAL ORGANIZER
NONE		$73,799$6,960$10,509$91,268
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DEBOLT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$90,494$6,960$20,345$117,799
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 		DEWYNGAERT ,  BRIAN  
CHIEF OF STAFF
NONE		$187,007$6,960$11,693$205,660
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		DIGGS ,  JOSEPH  
SUPERVISORY NATIONAL ORG
NONE		$129,917$6,960$21,516$158,393
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DOBLES ,  JESSICA  
DISTRICT ORGANIZER
NONE		$67,748$0$28,401$96,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  ERICKA  
EEO SPECIALIST (ATTORNEY)
NONE		$148,701$0$1,220$149,921
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DOUGLAS ,  TONI  
SUPVERISOR ADMIN ASST
NONE		$82,209$0$316$82,525
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 		DROSTE ,  KEVIN  
NATIONAL REPRESENTATIVE
NONE		$117,416$6,960$24,075$148,451
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 		DUNCAN ,  SAMANTHA  
STAFF COUNSEL
NONE		$54,182$0$1,547$55,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDERY ,  JOY  
NATIONAL ORGANIZER
NONE		$85,646$0$8,831$94,477
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ELZY ,  ANTHONY  
IT SERVICE ENGINEER
NONE		$86,796$0$10,059$96,855
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		ESPINOSA ,  CHARLES  
WORD PROCESSING CLERK
NONE		$51,710$0$2,485$54,195
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 		EVANS ,  DONALD  
DISTRICT ORGANIZER
NONE		$89,844$6,960$9,773$106,577
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FAISAL ,  SYED  
DATA INTEGRITY MANAGER
NONE		$88,389$0$0$88,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FALGOUST ,  ELIZABETH  
DISTRICT OFFICE MANAGER
NONE		$87,682$0$6,220$93,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		FALLS ,  JASMINE  
NATIONAL ORGANIZER
NONE		$64,061$0$9,890$73,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAULK ,  SHANNON  
FIELD LEG ACTION/POL ORG
NONE		$91,871$0$24,172$116,043
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEIST ,  CINDY  
NATIONAL ORGANIZER
NONE		$109,287$6,960$10,730$126,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FISSEL ,  MEGAN  
EDUCATION SPECIALIST
NONE		$110,599$0$1,387$111,986
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		FOX ,  GREGORY  
NATIONAL REPRESENTATIVE
NONE		$75,007$2,436$3,241$80,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAGOMENE ,  FRANKLYN  
LABOR RELATIONS SPECIALIS
NONE		$125,320$0$2,181$127,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  TIFFANY  
HR ANALYST/SPECIALIST
NONE		$70,540$0$17$70,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDMAN ,  ELLIOT  
LEGISLATIVE REP
NONE		$126,415$0$1,205$127,620
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  APRIL  
LEGAL RIGHTS ATTORNEY
NONE		$134,798$0$13,649$148,447
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GALAT ,  JUDY  
ASSISTANT GENERAL COUNSEL
NONE		$178,404$0$478$178,882
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 		GENNETTI ,  RICHARD  
NATIONAL REPRESENTATIVE
NONE		$97,004$6,960$5,972$109,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  PATRICIA  
NATIONAL ORGANIZER
NONE		$86,446$0$14,664$101,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLMAN ,  MICHAEL  
STAFF COUNSEL
NONE		$74,773$0$5,055$79,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLASS ,  SYDNEY  
COMMUNICATIONS SPECIALIST
NONE		$94,650$0$60$94,710
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 		GLENN ,  JAMES  
NATIONAL REPRESENTATIVE
NONE		$88,443$0$7,433$95,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLYMPH ,  AMELIA  
LABOR RELATIONS SPECIALIS
NONE		$111,629$0$4,785$116,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDBERG ,  GONY  
DEPUTY GENERAL COUNSEL
NONE		$166,940$0$1,292$168,232
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 		GONZALEZ ,  DAVID  
NATIONAL REPRESENTATIVE
NONE		$90,652$6,960$7,357$104,969
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		GOODRICH ,  JAMAL  
EEO SPECIALIST (ATTORNEY)
NONE		$97,180$0$5,480$102,660
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GRAJALES ,  ANDRES  
DEPUTY GENERAL COUNSEL
NONE		$171,641$0$828$172,469
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		GREELY ,  WALTER  
ASSISTANT TO THE NVP
NONE		$115,507$0$32,781$148,288
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GREEN ,  DAVID  
SENIOR SOFTWARE ENGINEER
NONE		$113,864$0$0$113,864
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		GREENSTEIN ,  EVAN  
LEGAL RIGHTS ATTORNEY
NONE		$166,530$0$23,306$189,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  RASHAUN  
CHIEF ENGINEER
NONE		$119,016$0$6,453$125,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFIN ,  MARONA  
ADMINISTRATIVE ASSISTANT
NONE		$69,205$0$3,732$72,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUNN ,  MATTHEW  
LEGAL RIGHTS ATTORNEY
NONE		$94,511$0$6,137$100,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUZMAN ,  ALEJANDRO  
TERM NATIONAL ORGANIZER
NONE		$15,206$0$5,347$20,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  OCTAVIA  
NATIONAL REPRESENTATIVE
NONE		$89,644$6,960$3,074$99,678
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALSEY ,  BRENDA  
EXECUTIVE SECRETARY
NONE		$36,373$0$115$36,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  SAMUEL  
HELP DESK ANALYST
NONE		$58,027$0$0$58,027
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		HARDING ,  GARY  
NATIONAL REPRESENTATIVE
NONE		$118,216$6,960$8,913$134,089
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		HARDING ,  VERA  
LEGAL ASSISTANT
NONE		$75,938$0$205$76,143
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 		HARDWICK ,  JAMES  
NATIONAL REPRESENTATIVE
NONE		$84,560$3,159$6,003$93,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARLEY ,  JAMES  
ADMINISTRATIVE CLERK
NONE		$73,163$0$1,802$74,965
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  KEVIN  
ASSISTANT TO THE NVP
NONE		$110,112$0$12,398$122,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  CHAD  
ASSISTANT GENERAL COUNSEL
NONE		$146,244$0$3,445$149,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  AARON  
NATIONAL REPRESENTATIVE
NONE		$105,519$6,960$9,928$122,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ROBERT  
NATIONAL REPRESENTATIVE
NONE		$73,988$0$11,984$85,972
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARVEY ,  SHANNON  
EXECUTIVE SECRETARY
NONE		$63,767$0$883$64,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HASAN ,  SARAH  
EEO SPECIALIST (ATTORNEY)
NONE		$156,931$0$5,099$162,030
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HATT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$80,554$0$8,500$89,054
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HATTON ,  MICHELLE  
PROGRAM MANAGER
NONE		$92,905$0$13,307$106,212
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		HEMBD ,  HARLEY  
NATIONAL REPRESENTATIVE
NONE		$89,144$0$14,072$103,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRI ,  CHRISTOPHER  
ACCOUNTS PAYABLE CLERK
NONE		$66,570$0$0$66,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERBERT ,  DENNIS  
UTILLITY MAN
NONE		$59,097$0$0$59,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HIGLEY ,  TAYLOR  
DIRECTOR OF IT
NONE		$166,098$0$35,630$201,728
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		HILL ,  TICHAKORN  
COMMUNICATIONS SPECIALIST
NONE		$106,222$0$46$106,268
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		HOFFMAN ,  COURTENAY  
IT ANALYST
NONE		$70,833$0$746$71,579
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		HOFFMANN ,  IAN  
FIELD LEG ACTION/POL ORG
NONE		$92,697$0$24,358$117,055
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  DIAMOND  
SPECIAL PROG. COORDINATOR
NONE		$52,604$0$0$52,604
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 		HONNETTE ,  NICOLE  
NATIONAL REPRESENTATIVE
NONE		$89,644$6,960$11,878$108,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPE ,  WILLIE  
SPECIAL ASSISTANT
NONE		$110,717$0$10,538$121,255
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 		HOWARD ,  JOHN  
LABOR RELATIONS SPECIALIS
NONE		$111,668$0$804$112,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWELL ,  CINNAMON  
DISTRICT OFFICE MANAGER
NONE		$101,105$0$20,304$121,409
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 		HUBBARD ,  JAY  
NATIONAL REPRESENTATIVE
NONE		$89,144$6,960$16,387$112,491
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 		HUDDLESTON ,  THOMAS  
DIRECTOR, COMMUNICATIONS
NONE		$122,241$0$12,124$134,365
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		HUITZ ,  JONATHAN  
CUSTOMER SERVICE TECH
NONE		$61,207$0$1,500$62,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IMPINK ,  THERESA  
NATIONAL REPRESENTATIVE
NONE		$76,550$0$32,520$109,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAISWAL ,  RITU  
SOFTWARE+SERVICES TESTER
NONE		$72,161$0$0$72,161
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		JENKINS ,  MARLIN  
DEPUTY DIRECTOR
NONE		$138,253$0$5,223$143,476
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  TRACIE  
SUPERVISORY NATIONAL REP
NONE		$112,863$0$5,243$118,106
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 		JOHNSON ,  ROBIN  
NATIONAL REPRESENTATIVE
NONE		$91,144$6,960$7,309$105,413
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON ,  ANTONIO  
HELP DESK ANALYST II
NONE		$62,336$0$0$62,336
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		JONES ,  JOSEPH  
NATIONAL ORGANIZER
NONE		$89,409$6,960$5,998$102,367
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 		JONES ,  SHEILA  
SPECIAL PROG. COORDINATOR
NONE		$68,824$0$0$68,824
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 		JUNG ,  YOUNG  
NATIONAL REPRESENTATIVE
NONE		$108,290$6,960$23,768$139,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAHN ,  THOMAS  
DIR, LEGISLATIVE & POLITI
NONE		$73,833$0$214$74,047
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAUFFMAN ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
NONE		$101,934$0$920$102,854
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 		KELLY ,  TONYA  
AP/AR WORK LEADER
NONE		$78,671$0$0$78,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  KIMBERLY  
SECRETARY TO FIN DIRECTOR
NONE		$76,929$0$0$76,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KHAN ,  RAHEEL  
STAFF ACCOUNTANT
NONE		$87,860$0$432$88,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILLMAN-JOHNSON ,  CHRYSTAL  
NATIONAL ORGANIZER
NONE		$69,058$0$31,601$100,659
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KIRSCH ,  STUART  
ASSISTANT GENERAL COUNSEL
NONE		$31,474$0$0$31,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  ROBERT  
LEGAL RIGHTS ATTORNEY
NONE		$124,044$0$9,443$133,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOHRMAN ,  FIONA  
LEGISLATIVE REP.
NONE		$78,449$0$346$78,795
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSSON-HEALY ,  DYLAN  
NATIONAL REPRESENTATIVE
NONE		$76,213$0$2,074$78,287
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KRAYNAK-LAMBERT ,  KIMBERLY  
DISTRICT OFFICE MANAGER
NONE		$74,204$0$25,920$100,124
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KUDRLE ,  WILLIAM  
LIAISON TO THE US DOL
NONE		$59,524$0$14$59,538
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 		LADANA ,  KEVIN  
PAC FINANCE SPECIALIST
NONE		$104,784$0$0$104,784
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATIKER ,  TINA  
NATIONAL ORGANIZER
NONE		$115,916$6,960$7,114$129,990
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAURISTON ,  URSULA  
COMMUNICATIONS SPECIALIST
NONE		$56,518$0$0$56,518
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 		LEACH ,  DEBORAH  
NATIONAL REPRESENTATIVE
NONE		$94,344$6,960$5,227$106,531
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LEONARD ,  BRIAN  
NATIONAL REPRESENTATIVE
NONE		$94,704$6,960$10,449$112,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  PATRICIA  
NATIONAL REPRESENTATIVE
NONE		$91,644$0$10,124$101,768
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEVIE ,  ANN  
NATIONAL ORGANIZER
NONE		$70,649$0$6,884$77,533
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LEWIS ,  VALYRIA  
NATIONAL REPRESENTATIVE
NONE		$90,502$6,960$11,209$108,671
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LEWIS ,  ALANA  
FIELD LEG ACTION/POL ORG
NONE		$90,998$0$5,999$96,997
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 		LEWIS-FISHER ,  ANN  
NATIONAL REPRESENTATIVE
NONE		$73,699$0$7,731$81,430
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LI ,  HONG  
TECH EDUCATION SPECIALIST
NONE		$110,599$0$756$111,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIDDELL ,  KEVIN  
FIELD LEG ACTION/POL ORG
NONE		$90,642$0$3,433$94,075
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIVINGSTON ,  ANTHONY  
FIELD LEG ACTION/POL ORG
NONE		$92,997$0$17,073$110,070
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LLOYD ,  AMY  
DIR, FIELD MOBILIZATION
NONE		$136,263$0$4,505$140,768
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOEB ,  RICHARD  
SENIOR POLICY COUNSELOR
NONE		$156,989$0$622$157,611
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  ALISS  
TERM NATIONAL ORGANIZER
NONE		$14,966$0$5,008$19,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  WILLIAM  
DIRECTOR, M&O
NONE		$163,094$6,960$449$170,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  NATASHA  
NATIONAL ORGANIZER
NONE		$73,676$0$19,804$93,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  BUZZ  
NATIONAL REPRESENTATIVE
NONE		$67,852$5,354$8,221$81,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANSOUR ,  HIKMAT  
WORKER'S COMP. SPECIALIST
NONE		$89,970$0$7,416$97,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  EUGENE  
DISTRICT ORGANIZER
NONE		$115,416$6,960$14,593$136,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL  
DISTRICT ORGANIZER
NONE		$62,005$0$16,058$78,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  ERIN  
NATIONAL REPRESENTATIVE
NONE		$88,932$0$4,291$93,223
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARTINEZ ,  ROY  
NATIONAL ORGANIZER
NONE		$15,258$428$0$15,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATHEW ,  ANJU  
STAFF COUNSEL
NONE		$135,398$0$2,694$138,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCUMBER ,  LINDA  
LEGISLATIVE ASSISTANT
NONE		$81,460$0$774$82,234
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 		MCDONALD ,  TUCKER  
DIR, POL & MOBILIZATION
NONE		$115,093$0$6,882$121,975
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDUFF ,  FRED  
FIELD LEG ACTION/POL ORG
NONE		$107,070$6,960$6,502$120,532
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  ALBERT  
PRESS SECRETARY
NONE		$61,853$0$0$61,853
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		MCLAUGHLIN ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$75,537$0$9,032$84,569
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 		MCMILLAN ,  JANICE  
LEGAL ASSISTANT
NONE		$71,648$0$23$71,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCQUISTON ,  CATHIE  
DEPUTY GENERAL COUNSEL
NONE		$167,190$0$43,661$210,851
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		MENCIO ,  LEONARD  
NATIONAL ORGANIZER
NONE		$115,916$6,960$4,290$127,166
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MENDEZ ,  JULIE  
DEPUTY DIRECTOR
NONE		$135,270$0$7,052$142,322
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MEYER ,  DOUGLAS  
LABOR RELATIONS SPECIALIS
NONE		$107,228$0$571$107,799
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 		MIKADO-NWALU ,  LEONARD  
NATIONAL ORGANIZER
NONE		$115,916$6,960$13,512$136,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLEDGE ,  MATTHEW  
ASSISTANT GENERAL COUNSEL
NONE		$146,748$0$2,921$149,669
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MILLER ,  SHALONDA  
STAFF COUNSEL
NONE		$117,294$0$11,616$128,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  RYAN  
FIELD LEG ACTION/POL ORG
NONE		$102,547$6,960$12,876$122,383
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  TOWANNA  
SUPVERISOR ADMIN ASST
NONE		$84,057$0$1,278$85,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOHAN ,  INDIRA  
NATIONAL ORGANIZER
NONE		$64,840$3,159$4,008$72,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISS ,  ROBERT  
TECH EDUCATION SPECIALIST
NONE		$110,599$0$0$110,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  JAMES  
ASSISTANT GENERAL COUNSEL
NONE		$160,559$0$2,502$163,061
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MOSLEY ,  VANESSA  
RESEARCH ASSISTANT
NONE		$82,212$0$524$82,736
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 		MUCHOWSKI ,  MATTHEW  
DISTRICT OFFICE MANAGER
NONE		$78,912$0$1,548$80,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  JANELLE  
GRAPHICS SPECIALIST
NONE		$77,369$0$0$77,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NATION ,  CASIE  
DISTRICT ORGANIZER
NONE		$75,446$0$16,798$92,244
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NELSON ,  NATHANIEL  
NATIONAL REPRESENTATIVE
NONE		$49,354$268$0$49,622
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		ONAGHISE ,  ROTIMI  
DISTRICT ORGANIZER
NONE		$96,506$0$15,648$112,154
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ORLOVICH ,  ADAM  
FIELD LEG ACTION/POL ORG
NONE		$90,998$0$34,121$125,119
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OTERO ,  CHENEICE  
LEGAL ASSISTANT/SECRETARY
NONE		$64,719$0$1,518$66,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  DAVID  
NATIONAL REPRESENTATIVE
NONE		$74,737$0$1,970$76,707
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAEFFGEN ,  ANDREW  
ADMINISTRATIVE ASSISTANT
NONE		$52,462$0$197$52,659
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARAOAN ,  ROSELLE  
HR SPECIALIST
NONE		$88,051$0$94$88,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARK ,  MARILYN  
LEGISLATIVE REP
NONE		$152,667$0$5,744$158,411
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  ROGER  
NATIONAL REPRESENTATIVE
NONE		$89,445$0$9,102$98,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAZDER ,  MICHAEL  
LEGAL RIGHTS ATTORNEY
NONE		$138,433$0$6,712$145,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDREIRA ,  GABRIEL  
LEG AND POL ORGANIZER
NONE		$81,245$0$39,831$121,076
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  ROSSELYNN  
NATIONAL ORGANIZER
NONE		$74,837$6,960$10,990$92,787
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PENNINGTON ,  VICKIE  
NATIONAL REPRESENTATIVE
NONE		$74,187$0$39,839$114,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  MIGUEL  
IT MANAGER
NONE		$128,863$0$0$128,863
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		PEREZ ,  JORGE  
NATIONAL ORGANIZER
NONE		$85,796$0$38,068$123,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  JODY  
DISTRICT ORGANIZER
NONE		$91,644$6,960$6,025$104,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERPICH ,  JUSTIN  
FIELD LEG ACTION/POL ORG
NONE		$90,753$0$20,675$111,428
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 		PETERSON ,  JOAN  
HR COORDINATOR
NONE		$70,755$0$1,598$72,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PICKSTOCK ,  YOLANDA  
FIELD LEG ACTION/POL ORG
NONE		$107,070$6,960$10,373$124,403
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 		PITTS ,  VERNA  
ADMINISTRATIVE ASSISTANT
NONE		$77,397$0$737$78,134
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 		POUNDS ,  AMIE  
NATIONAL ORGANIZER
NONE		$102,080$6,960$12,190$121,230
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PRATT ,  JENNY  
SUPERVISORY ATTORNEY
NONE		$163,272$0$12,970$176,242
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		PREDEOUX ,  ALETHEA  
DEPUTY DIRECTOR
NONE		$162,002$0$3,716$165,718
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  DIANA  
PRIVATIZATION POLICY ANST
NONE		$134,705$0$0$134,705
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 		QUINTANA ,  KARINA  
NATIONAL ORGANIZER
NONE		$90,294$6,960$14,295$111,549
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		RADIN ,  CARLO  
SENIOR SOFTWARE ENGINEER
NONE		$113,864$0$0$113,864
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		REYES ,  ALEJANDRO  
SENIOR SOFTWARE ENGINEER
NONE		$110,599$0$0$110,599
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		RICE ,  MONICA  
PROGRAM MANAGER
NONE		$78,305$0$16,390$94,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		RIEHL ,  DANIEL  
COMMUNICATIONS SPECIALIST
NONE		$93,563$0$226$93,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIVERA ,  NEMECIO  
LEG AND POL ORGANIZER
NONE		$87,226$0$8,637$95,863
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  ALBERT  
NATIONAL REPRESENTATIVE
NONE		$74,737$0$14,533$89,270
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 		ROBERTS ,  IBIDUN  
SUPERVISORY ATTORNEY
NONE		$158,080$0$6,317$164,397
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 		ROBINSON ,  ANNEKE  
EEO SPECIALIST (ATTORNEY)
NONE		$109,904$0$5,888$115,792
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  MILAGRO  
HEALTH & SAFETY SPEC
NONE		$131,705$0$2,682$134,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$89,144$6,960$3,169$99,273
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROSALES ,  JUAN  
NATIONAL ORGANIZER
NONE		$71,841$0$29,460$101,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSANO ,  JOSE  
PRINTING/REPO TECHNICIAN
NONE		$64,443$0$0$64,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROWLAND ,  TAISHA  
SECRETARY TO FIN DIRECTOR
NONE		$43,641$0$0$43,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROYAL ,  CHARLES  
NATIONAL REPRESENTATIVE
NONE		$112,436$6,960$9,705$129,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUCKER ,  CLAUDE  
NATIONAL ORGANIZER
NONE		$68,248$0$22,027$90,275
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RUDOLPH ,  VIVENCIA  
DISTRICT ORGANIZER
NONE		$89,644$6,960$10,948$107,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  KARIM  
DEPUTY DIRECTOR, IT
NONE		$140,173$0$807$140,980
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		RULE ,  JERALD  
NATIONAL REPRESENTATIVE
NONE		$74,637$0$4,519$79,156
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SALAZAR ,  CHRISTINA  
DISTRICT OFFICE MANAGER
NONE		$98,134$0$4,337$102,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		SALSTROM ,  SANDRA  
LEGISLATIVE REP
NONE		$119,589$0$2,855$122,444
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  JESUS  
NATIONAL REPRESENTATIVE
NONE		$85,014$3,159$3,337$91,510
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  CYNTHIA  
NATIONAL REPRESENTATIVE
NONE		$74,537$0$4,384$78,921
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SANGHVI ,  RUSHAB  
LEGAL RIGHTS ATTORNEY
NONE		$199,678$0$3,422$203,100
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SATHYAN ,  SUDHEER  
SENIOR PROGRAMMER ANALYST
NONE		$101,784$0$0$101,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAUNDERS ,  RYAN  
LEGAL RIGHTS ATTORNEY
NONE		$140,449$0$10,549$150,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOTT ,  GRANT  
LEG AND POL ORGANIZER
NONE		$81,976$0$11,364$93,340
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  MECCA  
NATIONAL ORGANIZER
NONE		$88,169$6,960$10,205$105,334
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SEAWRIGHT ,  JOSEPH  
NATIONAL ORGANIZER
NONE		$93,151$5,621$77$98,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEWAK ,  MARK  
NATIONAL REPRESENTATIVE
NONE		$89,994$0$11,062$101,056
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 		SHEAGLEY ,  DAVID  
FIELD LEG ACTION/POL ORG
NONE		$92,997$0$17,997$110,994
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  KIMBALYNN  
PROGRAM MANAGER
NONE		$74,051$0$35,019$109,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		SIMON ,  JACQUELINE  
ASST TO NP FOR POLICY
NONE		$203,627$0$15,475$219,102
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  STANLEY  
NATIONAL REPRESENTATIVE
NONE		$107,912$6,960$7,983$122,855
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  SHARA  
EDUCATION SPECIALIST
NONE		$110,599$0$1,391$111,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARLES  
PAYROLL ADMINISTRATOR
NONE		$84,465$0$0$84,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LAURI  
LEGAL SECRETARY
NONE		$77,914$0$11$77,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MELVIN  
NATIONAL REPRESENTATIVE
NONE		$19,181$268$207$19,656
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		SNYDER ,  TIM  
POLITICAL ORGANIZER
NONE		$106,452$6,960$20,140$133,552
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  LAMONT  
ENGINEER
NONE		$97,685$0$767$98,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOLOMON ,  NEGASH  
DEPUTY DIRECTOR
NONE		$123,282$0$603$123,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		SOWARDS ,  MATTHEW  
LEGISLATIVE REP
NONE		$124,223$0$5,718$129,941
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 		SPEACE ,  TONYA  
NATIONAL REPRESENTATIVE
NONE		$74,415$0$13,341$87,756
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 		SPICE ,  BENJAMIN  
SENIOR SYSTEMS ENGINEER
NONE		$114,032$0$6,993$121,025
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		STALEY ,  JEANESE  
NATIONAL REPRESENTATIVE
NONE		$116,095$6,960$14,459$137,514
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		STALLARD ,  BRENDA  
NATIONAL REPRESENTATIVE
NONE		$118,066$6,960$9,086$134,112
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		STENNIS ,  HAMPTON  
ASSISTANT GENERAL COUNSEL
NONE		$141,906$0$6,477$148,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LANCE  
NATIONAL REPRESENTATIVE
NONE		$104,451$6,960$12,941$124,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOKES ,  CRYSTAL  
NATIONAL REPRESENTATIVE
NONE		$105,719$6,960$1,382$114,061
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		SUMMERLIN ,  LASHANDA  
NATIONAL ORGANIZER
NONE		$74,837$0$19,458$94,295
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SWANN ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$92,304$3,159$2,742$98,205
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		TANG ,  DI  
STAFF ACCOUNTANT
NONE		$20,776$0$0$20,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  VICTORIA  
ADMINISTRATIVE ASSISTANT
NONE		$99,317$0$3,978$103,295
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 		TERHUNE-LOOMIS ,  LEO  
NATIONAL REPRESENTATIVE
NONE		$68,491$0$576$69,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
LIAISON TO THE US DOL
NONE		$133,778$0$1,006$134,784
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 		THOMPSON ,  FRANCIS  
NATIONAL ORGANIZER
NONE		$72,089$0$26,564$98,653
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THURSTON ,  ACQUENETTA  
CUSTOMER SERVICE TECH
NONE		$62,215$0$0$62,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIPPENS ,  JULIE  
RETIREE PROGRAM DIRECTOR
NONE		$137,905$0$1,403$139,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOTH ,  BENDE  
NATIONAL REPRESENTATIVE
NONE		$117,268$6,960$6,218$130,446
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRAVIS ,  MICHELLE  
SECRETARY
NONE		$64,096$0$0$64,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRINDADE ,  NAEELA  
STAFF ACCOUNTANT
NONE		$40,627$0$0$40,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURFLINGER ,  BRADLEY  
LEGAL RIGHTS ATTORNEY
NONE		$166,620$0$7,158$173,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  JULIA  
STAFF COUNSEL
NONE		$126,075$0$1,236$127,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTINE ,  SHAREEF  
NATIONAL REPRESENTATIVE
NONE		$86,537$0$19,223$105,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEMURY ,  ANITHA  
EEO SPECIALIST (ATTORNEY)
NONE		$132,479$0$6,908$139,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINNIK ,  ROY  
ACCOUNTING SERV MANAGER
NONE		$114,548$0$2,580$117,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  MARK  
ASSISTANT GENERAL COUNSEL
NONE		$143,949$0$1,059$145,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$101,853$6,960$8,907$117,720
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		WASHINGTON ,  CANIESHA  
PROGRAM SPECIALIST
NONE		$80,949$0$5,943$86,892
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 		WATTS ,  GREGORY  
STAFF COUNSEL
NONE		$135,601$0$6,842$142,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  SANDRA  
SUPERVISORY NATIONAL ORG
NONE		$109,970$0$15,033$125,003
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 		WEST ,  ETHAN  
NATIONAL ORGANIZER
NONE		$64,483$0$6,086$70,569
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHEELER ,  YVONNE  
NATIONAL REPRESENTATIVE
NONE		$100,939$6,960$14,998$122,897
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		WHITE ,  CHANEL  
LEGAL RIGHTS ATTORNEY
NONE		$113,751$0$6,412$120,163
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 		WILLIAMS ,  KEISHA  
LEGAL RIGHTS ATTORNEY
NONE		$152,986$0$2,326$155,312
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  MARK  
BENEFITS COORDINATOR
NONE		$118,066$6,960$7,584$132,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  THYRESSA  
DEPUTY DIRECTOR
NONE		$124,301$0$1,204$125,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JORAE  
PROGRAM COORDINATOR
NONE		$76,657$0$14,701$91,358
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 		WILLINGHAM ,  DEREK  
LABOR RELATIONS SPECIALIS
NONE		$123,206$0$23,227$146,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  CHARITY  
LEGISLATIVE REP
NONE		$115,344$0$0$115,344
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINCH ,  PETER  
SPECIAL ASSISTANT
NONE		$145,813$0$6,930$152,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WISTER ,  LEE  
STAFF ACCOUNTANT
NONE		$19,424$0$407$19,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOMACK ,  FRANK  
NATIONAL REPRESENTATIVE
NONE		$105,272$6,960$299$112,531
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WRIGHT ,  ERICK  
NATIONAL REPRESENTATIVE
NONE		$86,049$0$2,376$88,425
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  KEITH  
HUMAN RESOURCES MANAGER
NONE		$83,532$0$0$83,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		XU ,  XIN  
COMPUTER PROGRAMMER
NONE		$131,705$0$1,283$132,988
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		YANCEY ,  LAKESHA  
CUSTOMER SERVICE TECH
NONE		$73,596$0$0$73,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YBARRA ,  JOSEPH  
LEGAL RIGHTS ATTORNEY
NONE		$124,963$0$4,694$129,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAMORA ,  JOEL  
NATIONAL ORGANIZER
NONE		$90,304$3,159$8,082$101,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,954$825$30,779
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		10 %
Total Employee Disbursements$30,409,516$432,324$2,370,902$0$33,212,742
Less Deductions    $12,007,810
Net Disbursements    $21,204,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 323,285 
Agency Fee Payers*6
Total Members/Fee Payers323,291 
*Agency Fee Payers are not considered members of the labor organization.
Active Member299,384Yes
Regular part Time Less than 25 Hours3,801Yes
NAF Member Less than GS 4/13,267Yes
Retired Member15,741Yes
Seasonal Member245Yes
Active Military155No
Seasonal Off Member216No
Disabled Member7Yes
Special Retired Member469No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,897,890
2. Named Payer Non-itemized Receipts$1,249,182
3. All Other Receipts$1,033,052
4. Total Receipts$7,180,124
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$152,500
2. Named Payee Non-itemized Disbursements$13,700
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,400
6. Total Disbursements$171,600
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,592,811
2. Named Payee Non-itemized Disbursements$2,055,245
3. To Officers$571,167
4. To Employees$17,553,441
5. All Other Disbursements$612,155
6. Total Disbursements$22,384,819
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,013,799
2. Named Payee Non-itemized Disbursements$1,054,060
3. To Officers$436,149
4. To Employees$5,333,419
5. All Other Disbursements$183,042
6. Total Disbursements$10,020,469
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,180,853
2. Named Payee Non-itemized Disbursements$200,735
3. To Officers$529,872
4. To Employees$4,235,083
5. All Other Disbursements$365,220
6. Total Disbursements$7,511,763
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,499,305
2. Named Payee Non-itemized Disbursements$710,879
3. To Officers$1,094,371
4. To Employees$6,090,810
5. All Other Disbursements$113,550
6. Total Disbursements$10,508,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address
(A)
ADVANCED BENEFITS COMMUNICATION LLC
200
100 W ELM ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
AFGE COUNCIL 053
9171
N/A
COLUMBIA
SC
29290
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,256,019
Total Non-Itemized Transactions with this Payee/Payer$14,766
Total of All Transactions with this Payee/Payer for This Schedule$1,270,785
EXPENSE REIMBURSEMENT02/04/2019$6,238
EXPENSE REIMBURSEMENT02/04/2019$6,849
EXPENSE REIMBURSEMENT02/04/2019$7,942
EXPENSE REIMBURSEMENT02/04/2019$10,160
EXPENSE REIMBURSEMENT02/04/2019$10,305
EXPENSE REIMBURSEMENT02/04/2019$10,492
EXPENSE REIMBURSEMENT02/04/2019$12,861
EXPENSE REIMBURSEMENT02/04/2019$29,530
EXPENSE REIMBURSEMENT02/04/2019$29,976
EXPENSE REIMBURSEMENT02/04/2019$30,380
EXPENSE REIMBURSEMENT02/04/2019$32,989
EXPENSE REIMBURSEMENT02/04/2019$33,621
EXPENSE REIMBURSEMENT02/04/2019$38,672
EXPENSE REIMBURSEMENT02/04/2019$40,406
DONATION INCOME02/13/2019$50,000
BOND PAYMENT04/16/2019$9,966
EXPENSE REIMBURSEMENT05/07/2019$6,238
EXPENSE REIMBURSEMENT05/07/2019$7,942
EXPENSE REIMBURSEMENT05/07/2019$9,499
EXPENSE REIMBURSEMENT05/07/2019$10,160
EXPENSE REIMBURSEMENT05/07/2019$10,305
EXPENSE REIMBURSEMENT05/07/2019$10,492
EXPENSE REIMBURSEMENT05/07/2019$12,861
EXPENSE REIMBURSEMENT05/07/2019$29,530
EXPENSE REIMBURSEMENT05/07/2019$29,976
EXPENSE REIMBURSEMENT05/07/2019$30,380
EXPENSE REIMBURSEMENT05/07/2019$32,989
EXPENSE REIMBURSEMENT05/07/2019$33,621
EXPENSE REIMBURSEMENT05/07/2019$38,672
EXPENSE REIMBURSEMENT05/07/2019$40,406
EXPENSE REIMBURSEMENT10/21/2019$6,238
EXPENSE REIMBURSEMENT10/21/2019$7,942
EXPENSE REIMBURSEMENT10/21/2019$10,160
EXPENSE REIMBURSEMENT10/21/2019$10,305
EXPENSE REIMBURSEMENT10/21/2019$10,492
EXPENSE REIMBURSEMENT10/21/2019$12,861
EXPENSE REIMBURSEMENT10/21/2019$29,530
EXPENSE REIMBURSEMENT10/21/2019$29,976
EXPENSE REIMBURSEMENT10/21/2019$30,380
EXPENSE REIMBURSEMENT10/21/2019$32,989
EXPENSE REIMBURSEMENT10/21/2019$33,621
EXPENSE REIMBURSEMENT10/21/2019$34,421
EXPENSE REIMBURSEMENT10/21/2019$40,406
DONATION INCOME10/25/2019$5,000
EXPENSE REIMBURSEMENT12/12/2019$6,238
EXPENSE REIMBURSEMENT12/12/2019$7,942
EXPENSE REIMBURSEMENT12/12/2019$9,499
EXPENSE REIMBURSEMENT12/12/2019$9,499
EXPENSE REIMBURSEMENT12/12/2019$10,305
EXPENSE REIMBURSEMENT12/12/2019$10,492
EXPENSE REIMBURSEMENT12/12/2019$12,861
EXPENSE REIMBURSEMENT12/12/2019$25,806
EXPENSE REIMBURSEMENT12/12/2019$29,530
EXPENSE REIMBURSEMENT12/12/2019$30,380
EXPENSE REIMBURSEMENT12/12/2019$32,989
EXPENSE REIMBURSEMENT12/12/2019$33,621
EXPENSE REIMBURSEMENT12/12/2019$38,672
EXPENSE REIMBURSEMENT12/12/2019$40,406
Name and Address
(A)
AFGE COUNCIL 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
DONATION INCOME08/12/2019$5,000
Name and Address
(A)
AFGE COUNCIL 119
N/A
9915 CLANTON PINES DR
HUMBLE
TX
77396
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,050
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$24,425
DONATION INCOME02/13/2019$21,050
Name and Address
(A)
AFGE COUNCIL 214
N/A
3718 SAN JACINTO AVE
ROSAMOND
CA
93560
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$15,452
DONATION INCOME02/13/2019$15,000
Name and Address
(A)
AFGE COUNCIL 238
N/A
2112 FAIRMONT DRIVE
FLOWER MOUND
TX
75028
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,170
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$14,186
DONATION INCOME03/21/2019$14,170
Name and Address
(A)
AFGE LOCAL 0007
N/A
473 PILTZ AVE
WISCONSIN RAPIDS
WI
54494
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$6,491
Name and Address
(A)
AFGE LOCAL 0012
N1503
200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
AFGE LOCAL 0017
N/A
2319 ALAVA CT
WALDORF
MD
20603
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,269
Total of All Transactions with this Payee/Payer for This Schedule$15,269
SPONSORSHIP INCOME07/18/2019$5,000
Name and Address
(A)
AFGE LOCAL 0022
1397
N/A
PORTSMOUTH
VA
23705
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
AFGE LOCAL 0031
N/A
13320 CRENNELL AVE
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$12,196
Total of All Transactions with this Payee/Payer for This Schedule$23,536
DONATION INCOME08/07/2019$11,340
Name and Address
(A)
AFGE LOCAL 0032
N/A
10109 ELLARD DR
LANHAM
MD
20706
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,029
Total of All Transactions with this Payee/Payer for This Schedule$10,029
Name and Address
(A)
AFGE LOCAL 0054
53439
N/A
FORT BENNING
GA
31995
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$12,416
DONATION INCOME02/13/2019$6,715
Name and Address
(A)
AFGE LOCAL 0085
N/A
636 SHEIDLEY AVE
BONNER SPRINGS
KS
66012
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,429
Total of All Transactions with this Payee/Payer for This Schedule$8,429
Name and Address
(A)
AFGE LOCAL 0096
N/A
5571 BARTMER AVE
SAINT LOUIS
MO
63112
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,365
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$12,961
DONATION INCOME02/13/2019$7,365
Name and Address
(A)
AFGE LOCAL 0110
128
N/A
TUSKEGEE
AL
36087
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
AFGE LOCAL 0217
N/A
1 FREEDOM WAY
AUGUSTA
GA
30904
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$14,626
BOND PAYMENT03/08/2019$9,966
Name and Address
(A)
AFGE LOCAL 0236
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
AFGE LOCAL 0331
N/A
13 CLEMATIS WAY
CONOWINGO
MD
21918
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
AFGE LOCAL 0342
N/A
1 HARROWGATE DR
SMYRNA
DE
19977
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
AFGE LOCAL 0383
N/A
9719 48TH PL
COLLEGE PARK
MD
20740
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,372
Total of All Transactions with this Payee/Payer for This Schedule$8,372
Name and Address
(A)
AFGE LOCAL 0390
7880
N/A
SAINT CLOUD
MN
56302
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
AFGE LOCAL 0446
N/A
10 N LESLIE LN
ASHEVILLE
NC
28805
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
Name and Address
(A)
AFGE LOCAL 0476
23462
N/A
WASHINGTON
DC
20026
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
AFGE LOCAL 0495
N/A
2499 E COLD SNAP PL
VAIL
AZ
85641
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
DONATION INCOME07/11/2019$6,000
Name and Address
(A)
AFGE LOCAL 0498
5
8312 27TH ST W
UNIVERSITY PLACE
WA
98466
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$9,582
Name and Address
(A)
AFGE LOCAL 0507
10822
N/A
RIVIERA BEACH
FL
33419
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$12,922
DONATION INCOME02/26/2019$6,945
Name and Address
(A)
AFGE LOCAL 0515
N/A
1201 NW 16TH STREET
MIAMI
FL
33186
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$11,019
DONATION INCOME11/01/2019$5,085
Name and Address
(A)
AFGE LOCAL 0548
N/A
3600 22ND AVE N
SAINT PETERSBURG
FL
33713
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,842
Total of All Transactions with this Payee/Payer for This Schedule$14,842
DONATION INCOME02/08/2019$7,000
Name and Address
(A)
AFGE LOCAL 0554
N/A
4008 RYEGATE CT SW
CONYERS
GA
30094
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,046
Total of All Transactions with this Payee/Payer for This Schedule$10,046
Name and Address
(A)
AFGE LOCAL 0556
782326
N/A
ORLANDO
FL
32878
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$6,611
Name and Address
(A)
AFGE LOCAL 0559
681934
N/A
ORLANDO
FL
32868
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,950
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$27,951
DONATION INCOME01/17/2019$5,000
DONATION INCOME02/13/2019$12,950
Name and Address
(A)
AFGE LOCAL 0631
54585
N/A
WASHINGTON
DC
20032
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
AFGE LOCAL 0704
3
3316 W SUNNYSIDE AVE
CHICAGO
IL
60625
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
AFGE LOCAL 0727
N/A
2737 PINEWOOD DR
WALDORF
MD
20601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$8,830
Name and Address
(A)
AFGE LOCAL 0862
N/A
800 POLY PLACE
BROOKLYN
NY
11209
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
AFGE LOCAL 0906
BLDG #9 HRC
3401 SW 21ST ST
TOPEKA
KS
66604
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Name and Address
(A)
AFGE LOCAL 0910
N/A
4801 EAST LYNWOOD BLVD
KANSAS CITY
MO
64128
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$14,831
BOND PAYMENT03/08/2019$8,046
Name and Address
(A)
AFGE LOCAL 0916
N/A
4012 LEONHARDT DR
DEL CITY
OK
73115
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$10,545
BOND PAYMENT03/20/2019$7,895
Name and Address
(A)
AFGE LOCAL 0933
N/A
4627 TIGER LILY TRL
CLARKSTON
MI
48346
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
AFGE LOCAL 0940
N/A
119 LINCOLN ST
FOLSOM
PA
19033
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,589
Total of All Transactions with this Payee/Payer for This Schedule$11,589
Name and Address
(A)
AFGE LOCAL 0987
N/A
1764 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,160
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$33,800
DONATION INCOME02/13/2019$16,690
BOND PAYMENT03/12/2019$7,470
Name and Address
(A)
AFGE LOCAL 1004
N/A
13125 BROOK ARBOR
SAN ANTONIO
TX
78232
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$10,461
DONATION INCOME09/05/2019$5,320
Name and Address
(A)
AFGE LOCAL 1020
N/A
204 W CURLESS ST
SWAYZEE
IN
46986
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
AFGE LOCAL 1042
N/A
101 SE RONALD ST
WINSTON
OR
97496
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
AFGE LOCAL 1061
N/A
6540 MYRTLE AVE
LONG BEACH
CA
90805
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,127
Total Non-Itemized Transactions with this Payee/Payer$13,986
Total of All Transactions with this Payee/Payer for This Schedule$29,113
CONFERENCE/TRAINING INCOME05/29/2019$8,940
BOND PAYMENT09/06/2019$6,187
Name and Address
(A)
AFGE LOCAL 1117
F
581 ALTON WAY
DENVER
CO
80230
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
AFGE LOCAL 1148
N/A
1360 PICARD RD
COLUMBUS
OH
43227
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,911
Total of All Transactions with this Payee/Payer for This Schedule$14,911
Name and Address
(A)
AFGE LOCAL 1156
N/A
5450 CARLISLE PIKE
MECHANICSBURG
PA
17055
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
AFGE LOCAL 1206
N/A
9088 STONE BAY CT
SACRAMENTO
CA
95829
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$8,987
Total of All Transactions with this Payee/Payer for This Schedule$15,807
DONATION INCOME02/26/2019$6,820
Name and Address
(A)
AFGE LOCAL 1216
N/A
82 DOCKSIDE DR
DALY CITY
CA
94014
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,901
Total of All Transactions with this Payee/Payer for This Schedule$8,901
Name and Address
(A)
AFGE LOCAL 1224
N/A
55 PRAIRIE DOG DR
HENDERSON
NV
89074
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,735
Total Non-Itemized Transactions with this Payee/Payer$1,298
Total of All Transactions with this Payee/Payer for This Schedule$10,033
DONATION INCOME02/25/2019$8,735
Name and Address
(A)
AFGE LOCAL 1260
750
5901 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
AFGE LOCAL 1345
N/A
2310 CACTUS DR
COLORADO SPRINGS
CO
80911
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
AFGE LOCAL 1367
N/A
8406 TIMBER CREST ST
SAN ANTONIO
TX
78250
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$2,861
Total of All Transactions with this Payee/Payer for This Schedule$8,581
BOND PAYMENT03/18/2019$5,720
Name and Address
(A)
AFGE LOCAL 1411
N/A
1437 S ALABAMA ST
INDIANAPOLIS
IN
46225
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
AFGE LOCAL 1438
N/A
216 RIVERWOOD DR
JEFFERSONVILLE
IN
47130
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
AFGE LOCAL 1495
N/A
4502 FULLERTON AVE
NOTTINGHAM
MD
21236
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
AFGE LOCAL 1502
E
7902 201ST STREET
SPANAWAY
WA
98387
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
AFGE LOCAL 1534
N/A
3311 VALLEY FOREST DR
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$6,593
DONATION INCOME03/22/2019$5,130
Name and Address
(A)
AFGE LOCAL 1592
N/A
193 W 1300 N
SUNSET
UT
84015
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,166
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$27,107
DONATION INCOME02/13/2019$15,000
BOND PAYMENT03/25/2019$5,166
Name and Address
(A)
AFGE LOCAL 1613
160
2801 B STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$5,214
BOND PAYMENT02/06/2019$5,166
Name and Address
(A)
AFGE LOCAL 1633
2106
5010 GROVE WEST BLVD
STAFFORD
TX
77477
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,816
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$37,636
BOND PAYMENT02/08/2019$8,046
DONATION INCOME03/11/2019$17,770
Name and Address
(A)
AFGE LOCAL 1647
N/A
118 LIVING WATERS RD
JEFFERSON TOWNSHIP
PA
18436
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$12,471
DONATION INCOME03/26/2019$5,605
Name and Address
(A)
AFGE LOCAL 1658
230
6501 E 11 MILE ROAD BLDG
WARREN
MI
48397
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,484
Total of All Transactions with this Payee/Payer for This Schedule$11,484
DONATION INCOME02/13/2019$7,000
Name and Address
(A)
AFGE LOCAL 1667
3
63 KINGSTON AVE
BROOKLYN
NY
11213
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
AFGE LOCAL 1674
RM-C258
950 CAMPBELL AVE
WEST HAVEN
CT
06516-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Name and Address
(A)
AFGE LOCAL 1687
N/A
120 FAIRLAWN DR
JOHNSON CITY
TN
37601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
AFGE LOCAL 1738
N/A
414 ELM ST
SALISBURY
NC
28144
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$80,063
DONATION INCOME02/13/2019$35,000
DONATION INCOME05/24/2019$35,000
Name and Address
(A)
AFGE LOCAL 1764
1566
N/A
TRAVIS AFB
CA
94535
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,457
Total of All Transactions with this Payee/Payer for This Schedule$6,457
Name and Address
(A)
AFGE LOCAL 1793
N/A
2732 AXE FACTORY RD
PHILADELPHIA
PA
19152
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$18,226
DONATION INCOME02/13/2019$6,355
Name and Address
(A)
AFGE LOCAL 1808
623
N/A
HERLONG
CA
96113
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
AFGE LOCAL 1822
7321
N/A
WACO
TX
76714
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$13,431
Total of All Transactions with this Payee/Payer for This Schedule$19,831
CONFERENCE/TRAINING INCOME10/03/2019$6,400
Name and Address
(A)
AFGE LOCAL 1858
N/A
2800 BOSWELL DR NW
HUNTSVILLE
AL
35811
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
AFGE LOCAL 1904
1
N/A
ABERDEEN PROVING GROUND
MD
21005
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
AFGE LOCAL 1915
N/A
100 THOMAS STREET
RIDGEWAY
SC
29130
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$12,121
DONATION INCOME02/13/2019$6,500
Name and Address
(A)
AFGE LOCAL 1920
N/A
4303 MENARD DR
KILLEEN
TX
76549
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,450
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$21,366
DONATION INCOME02/13/2019$13,450
Name and Address
(A)
AFGE LOCAL 1923
N/A
6900 BUGLEDRUM WAY
COLUMBIA
MD
21045
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$14,395
Total of All Transactions with this Payee/Payer for This Schedule$34,395
DONATION INCOME02/13/2019$20,000
Name and Address
(A)
AFGE LOCAL 1924
N/A
5616 NEVADA AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,508
Total of All Transactions with this Payee/Payer for This Schedule$7,508
DONATION INCOME02/13/2019$5,000
Name and Address
(A)
AFGE LOCAL 1945
N/A
4384 NOTTINGHAM RD
ALPINE
AL
35014
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$13,341
BOND PAYMENT04/15/2019$9,966
Name and Address
(A)
AFGE LOCAL 1969
N/A
8532 WENTWORTH AVE S
MINNEAPOLIS
MN
55420
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$4,408
Total of All Transactions with this Payee/Payer for This Schedule$10,678
DONATION INCOME02/13/2019$6,270
Name and Address
(A)
AFGE LOCAL 1975
N/A
638 FARADAY PL NE
WASHINGTON
DC
20017
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
AFGE LOCAL 1976
N/A
270 NE PIKES WAY
LAKE CITY
FL
32055
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
AFGE LOCAL 1985
N/A
164 TRINITY RD
DUBLIN
GA
31021
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,736
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Name and Address
(A)
AFGE LOCAL 1988
N/A
179TH STREET LINDEN BLVD
SAINT ALBANS
NY
11425
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,116
Total of All Transactions with this Payee/Payer for This Schedule$9,116
Name and Address
(A)
AFGE LOCAL 2006
N/A
200 E MONTGOMERY AVE
ARDMORE
PA
19003
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,577
Total of All Transactions with this Payee/Payer for This Schedule$8,577
Name and Address
(A)
AFGE LOCAL 2017
N/A
9 ROLLING SPRINGS LN
POOLER
GA
31322
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
Name and Address
(A)
AFGE LOCAL 2022
N/A
1319 ARCHWOOD DR
CLARKSVILLE
TN
37042
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Name and Address
(A)
AFGE LOCAL 2028
N/A
720 PARKWAY AVE
PITTSBURGH
PA
15235
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$9,584
DONATION INCOME03/06/2019$7,220
Name and Address
(A)
AFGE LOCAL 2054
N/A
2203 CAMPGROUND RD
CABOT
AR
72023
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
AFGE LOCAL 2063
8923
N/A
ALBUQUERQUE
NM
87198
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,406
Total of All Transactions with this Payee/Payer for This Schedule$12,406
Name and Address
(A)
AFGE LOCAL 2065
N/A
125 ABERDEEN LN
JACKSONVILLE
NC
28540
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$11,091
DONATION INCOME02/26/2019$6,375
Name and Address
(A)
AFGE LOCAL 2092
N/A
224 E MAIN ST
NORTH ADAMS
MI
49262
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
AFGE LOCAL 2094
9085-S
423 E 23RD 9TH FLOOR
NEW YORK CITY
NY
10010
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,904
Total of All Transactions with this Payee/Payer for This Schedule$8,904
Name and Address
(A)
AFGE LOCAL 2107
N/A
3001 GREENBAY RD
NORTH CHICAGO
IL
60064
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
AFGE LOCAL 2109
1860
N/A
TEMPLE
TX
76503
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,356
Total Non-Itemized Transactions with this Payee/Payer$8,953
Total of All Transactions with this Payee/Payer for This Schedule$30,309
DONATION INCOME02/13/2019$6,190
BOND PAYMENT02/22/2019$5,166
DONATION INCOME03/22/2019$10,000
Name and Address
(A)
AFGE LOCAL 2110
N/A
290 TWINLAKE DRIVE
SUNNYVALE
CA
94089
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$16,666
BOND PAYMENT02/22/2019$9,966
Name and Address
(A)
AFGE LOCAL 2119
N/A
1356 155TH AVE
ALEDO
IL
61231
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
AFGE LOCAL 2142
N/A
4314 BILTMORE DR
CORPUS CHRISTI
TX
78413
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$12,461
DONATION INCOME11/01/2019$5,645
Name and Address
(A)
AFGE LOCAL 2145
N/A
1201 BROAD ROCK BLVD
RICHMOND
VA
23249
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
AFGE LOCAL 2157
N/A
448 NW RIVERVIEW WAY
GRESHAM
OR
97030
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$13,256
DONATION INCOME02/13/2019$5,020
Name and Address
(A)
AFGE LOCAL 2192
N/A
2037 TREASURE DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
AFGE LOCAL 2199
N/A
1028 S CONCORD ST
SALT LAKE CITY
UT
84104
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
AFGE LOCAL 2270
N/A
4101 WOOLWORTH AVE
OMAHA
NE
68105
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
AFGE LOCAL 2302
N/A
100 SERENITY WAY
ELIZABETHTOWN
KY
42701
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
AFGE LOCAL 2328
3168
N/A
HAMPTON
VA
23663
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
AFGE LOCAL 2400
N/A
109 ROADEN CT
WHITE HOUSE
TN
37188
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
AFGE LOCAL 2408
N/A
N19 CALLE ANGELINO FUENTES
CAGUAS
PR
00727-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,356
Total Non-Itemized Transactions with this Payee/Payer$4,805
Total of All Transactions with this Payee/Payer for This Schedule$19,161
BOND PAYMENT03/08/2019$6,126
DONATION INCOME03/12/2019$8,230
Name and Address
(A)
AFGE LOCAL 2425
N/A
132 HOBSON ST
NEWARK
NJ
07112-0000
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
AFGE LOCAL 2437
N/A
10928 WHITESTONE RANCH RD
BENBROOK
TX
76126
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer$2,302
Total of All Transactions with this Payee/Payer for This Schedule$15,852
DONATION INCOME09/05/2019$13,550
Name and Address
(A)
AFGE LOCAL 2455
2363
N/A
LAREDO
TX
78044
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$6,926
BOND PAYMENT02/06/2019$6,126
Name and Address
(A)
AFGE LOCAL 2516
N/A
7373 LUZ DE LUMBRE AVE
EL PASO
TX
79912
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
AFGE LOCAL 2544
N/A
2025 W EL TORO RD
SAHUARITA
AZ
85629
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$8,269
BOND PAYMENT02/06/2019$8,046
Name and Address
(A)
AFGE LOCAL 2725
N/A
2819 31ST PL NE
WASHINGTON
DC
20018
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
AFGE LOCAL 2727
190212
N/A
DALLAS
TX
75219
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
AFGE LOCAL 2741
302
5601 NH BURROUGHS AVE NE
WASHINGTON
DC
20019
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,376
Total of All Transactions with this Payee/Payer for This Schedule$7,376
Name and Address
(A)
AFGE LOCAL 2778
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,985
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$16,360
DONATION INCOME02/13/2019$6,985
Name and Address
(A)
AFGE LOCAL 2779
N/A
2472 DARTMOUTH RD
DELAND
FL
32724
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,581
Total of All Transactions with this Payee/Payer for This Schedule$24,581
Name and Address
(A)
AFGE LOCAL 2782
346
8787 BRANCH AVE
CLINTON
MD
20735
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,252
Total of All Transactions with this Payee/Payer for This Schedule$15,252
Name and Address
(A)
AFGE LOCAL 2798
N/A
1703 2ND ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
AFGE LOCAL 2809
174
1150 E MOUNTAIN DR
WILKES BARRE
PA
18702
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
AFGE LOCAL 3027
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,889
Total Non-Itemized Transactions with this Payee/Payer$3,715
Total of All Transactions with this Payee/Payer for This Schedule$15,604
ESCROW PAYMENT FROM DISBANDED03/29/2019$11,889
Name and Address
(A)
AFGE LOCAL 3097
N/A
305 CEDAR BRANCH DRIVE
LEAGUE CITY
TX
77573
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,976
Total Non-Itemized Transactions with this Payee/Payer$1,089
Total of All Transactions with this Payee/Payer for This Schedule$10,065
ESCROW PAYMENT FROM DISBANDED06/04/2019$8,976
Name and Address
(A)
AFGE LOCAL 3283
N/A
1893 KAPEL
EUCLID
OH
44117
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,917
Total of All Transactions with this Payee/Payer for This Schedule$13,917
Name and Address
(A)
AFGE LOCAL 3331
N/A
3007 SPICE BUSH RD
LAUREL
MD
20724
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Name and Address
(A)
AFGE LOCAL 3377
27A
5630 SPRING VALLEY RD
DALLAS
TX
75254
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
AFGE LOCAL 3511
11203
2914 OLMOS CREEK DR
SAN ANTONIO
TX
78230
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,165
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$19,699
DONATION INCOME03/06/2019$13,165
Name and Address
(A)
AFGE LOCAL 3553
101-C
2201 SOUTH WS YOUNG DR
KILLEEN
TX
76543
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$2,282
Total of All Transactions with this Payee/Payer for This Schedule$7,592
DONATION INCOME03/08/2019$5,310
Name and Address
(A)
AFGE LOCAL 3610
N/A
185 FAIR OAKS DR
SCOTTSVILLE
VA
24590
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
AFGE LOCAL 3615
N/A
11702 HENRYETTA CT
WALDORF
MD
20602
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,589
Total of All Transactions with this Payee/Payer for This Schedule$11,589
Name and Address
(A)
AFGE LOCAL 3669
108
1 VETERANS DR 4H
MINNEAPOLIS
MN
55417
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
AFGE LOCAL 3928
N/A
1310 BLUE SPRUCE DR
LINCOLN
NE
68505
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
AFGE LOCAL 3937
A
2608 S 47TH ST
TACOMA
WA
98409
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
AFGE LOCAL 4060
N/A
2830 UNRUH AVE
PHILADELPHIA
PA
19149
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
AFGE LOCAL 4156
N/A
489 ROBERTS ST
BRUNSWICK
GA
31525
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
AFGE RETIREE HEALTH BENEFITS
N/A
911 RIDGEBROOK ROAD
SPARKS
MD
21152
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,585
Total of All Transactions with this Payee/Payer for This Schedule$43,585
Name and Address
(A)
AFL-CIO
N/A
815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,887
Total Non-Itemized Transactions with this Payee/Payer$7,976
Total of All Transactions with this Payee/Payer for This Schedule$228,863
ROYALTY INCOME01/08/2019$11,796
ROYALTY INCOME01/08/2019$18,400
ROYALTY INCOME02/04/2019$11,662
ROYALTY INCOME03/26/2019$11,693
ROYALTY INCOME04/01/2019$9,261
ROYALTY INCOME04/01/2019$11,638
ROYALTY INCOME04/09/2019$18,761
ROYALTY INCOME05/01/2019$11,637
ROYALTY INCOME06/06/2019$11,661
ROYALTY INCOME07/10/2019$11,523
ROYALTY INCOME07/10/2019$18,044
ROYALTY INCOME08/07/2019$11,464
ROYALTY INCOME09/05/2019$11,243
ROYALTY INCOME10/02/2019$11,190
ROYALTY INCOME10/02/2019$19,309
ROYALTY INCOME10/31/2019$11,006
ROYALTY INCOME12/04/2019$10,599
Name and Address
(A)
AMALGAMATED BANK
N/A
275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$49,462
Total of All Transactions with this Payee/Payer for This Schedule$60,022
CREDIT CARD REFUND06/12/2019$10,560
Name and Address
(A)
AMERICAN EXPRESS
1270
N/A
NEWARK
NJ
07101-0000
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,612
Total Non-Itemized Transactions with this Payee/Payer$9,829
Total of All Transactions with this Payee/Payer for This Schedule$17,441
CREDIT CARD REFUND11/30/2019$7,612
Name and Address
(A)
AT&T
N/A
7730 MARKET CENTER
EL PASO
TX
79912
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,063
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$9,098
SETTLEMENT INCOME07/29/2019$9,063
Name and Address
(A)
BENEFITS ARCHITECTS
249
1256 MAIN STREET
SOUTHLAKE
TX
76092
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$55,885
SPONSORSHIP INCOME10/18/2019$10,000
ROYALTY INCOME12/03/2019$10,000
ROYALTY INCOME12/03/2019$10,000
ROYALTY INCOME12/03/2019$10,000
ROYALTY INCOME12/10/2019$10,000
Name and Address
(A)
CAREFIRST ADMINISTRATORS LLC
N/A
1501 S CLINTON ST 7TH FLOOR
BALTIMORE
MD
21224
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,004
Total of All Transactions with this Payee/Payer for This Schedule$24,004
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
N/A
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NOT-FOR-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
CORPORATE JEWELERS INC
620
12900 PRESTON ROAD
DALLAS
TX
75230
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$8,304
ADVERTISING INCOME06/13/2019$5,250
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
N/A
941 N CAPITOL STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,170
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$97,502
REAL ESTATE TAX REFUND01/03/2019$57,170
ATTORNEY FEE INCOME10/28/2019$40,000
Name and Address
(A)
METLIFE
N/A
1620 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ROYALTY INCOME03/28/2019$40,000
Name and Address
(A)
MICHAEL MARTIN
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,885
Total Non-Itemized Transactions with this Payee/Payer$4,758
Total of All Transactions with this Payee/Payer for This Schedule$14,643
RETURN OF OVERPAYMENT06/21/2019$9,885
Name and Address
(A)
SCHNEIDER HOTELS LLC
250
325 W MAIN STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,027
REBATE INCOME03/12/2019$6,027
Name and Address
(A)
SHAPIRO & ASSOCIATES ATTORNEYS AT LAW
N/A
800 BOYLSTON ST 30TH FL
BOSTON
MA
02199-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP INCOME09/12/2019$5,000
Name and Address
(A)
STEVEN H ORAM TTEE FBO CAPITOL PLACE LEASE TRUST
N/A
4600 NORTH PARK AVENUE
CHEVY CHASE
MD
20815
Type or Classification
(B)
TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,978
REAL ESTATE TAX REIMBURSEMENT02/27/2019$12,823
REAL ESTATE TAX REIMBURSEMENT02/27/2019$114,372
REAL ESTATE TAX REIMBURSEMENT12/11/2019$332,783
Name and Address
(A)
THE PHIA GROUP LLC
N/A
163 BAY STATE DR
BRAINTREE
MA
02184-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO
N/A
8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,506
Total Non-Itemized Transactions with this Payee/Payer$52,276
Total of All Transactions with this Payee/Payer for This Schedule$464,782
BENEFITS REIMBURSEMENT01/15/2019$9,415
BENEFITS REIMBURSEMENT01/16/2019$5,717
BENEFITS REIMBURSEMENT01/16/2019$49,134
BENEFITS REIMBURSEMENT01/25/2019$10,134
BENEFITS REIMBURSEMENT01/30/2019$5,561
BENEFITS REIMBURSEMENT02/11/2019$57,883
BENEFITS REIMBURSEMENT02/13/2019$27,158
BENEFITS REIMBURSEMENT03/12/2019$7,896
BENEFITS REIMBURSEMENT03/15/2019$13,965
BENEFITS REIMBURSEMENT03/27/2019$10,660
BENEFITS REIMBURSEMENT05/01/2019$5,886
BENEFITS REIMBURSEMENT05/01/2019$54,196
BENEFITS REIMBURSEMENT05/03/2019$12,480
SETTLEMENT PAYMENT07/02/2019$71,875
BENEFITS REIMBURSEMENT08/28/2019$23,280
BENEFITS REIMBURSEMENT09/26/2019$30,471
BENEFITS REIMBURSEMENT10/11/2019$16,795
Name and Address
(A)
UMB BANK
N/A
1010 GRAND BLVD
KANSAS CITY
MO
64106
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,753
ESCROW PAYMENT FROM DISBANDED08/12/2019$8,753
Name and Address
(A)
UNION PRIVILEGE
300
1125 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,426
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$47,354
ROYALTY INCOME04/08/2019$46,426
Name and Address
(A)
US TREASURY
51318
N/A
PHILADELPHIA
PA
19115
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,360,767
Total Non-Itemized Transactions with this Payee/Payer$51,975
Total of All Transactions with this Payee/Payer for This Schedule$1,412,742
ATTORNEY FEE INCOME01/22/2019$8,000
ATTORNEY FEE INCOME01/25/2019$24,123
ATTORNEY FEE INCOME01/30/2019$10,000
ATTORNEY FEE INCOME02/21/2019$25,000
ATTORNEY FEE INCOME03/01/2019$9,960
ATTORNEY FEE INCOME03/01/2019$15,380
ATTORNEY FEE INCOME03/01/2019$50,400
ATTORNEY FEE INCOME03/07/2019$14,000
ATTORNEY FEE INCOME03/22/2019$12,340
ATTORNEY FEE INCOME04/01/2019$9,475
ATTORNEY FEE INCOME04/04/2019$8,308
ATTORNEY FEE INCOME04/05/2019$23,500
ATTORNEY FEE INCOME04/17/2019$38,000
ATTORNEY FEE INCOME04/25/2019$14,000
ATTORNEY FEE INCOME04/26/2019$15,000
ATTORNEY FEE INCOME04/30/2019$21,194
ATTORNEY FEE INCOME04/30/2019$27,960
ATTORNEY FEE INCOME05/06/2019$16,500
ATTORNEY FEE INCOME05/08/2019$29,500
ATTORNEY FEE INCOME05/09/2019$14,000
ATTORNEY FEE INCOME05/13/2019$10,000
ATTORNEY FEE INCOME05/24/2019$30,000
ATTORNEY FEE INCOME05/28/2019$21,877
ATTORNEY FEE INCOME06/10/2019$25,581
ATTORNEY FEE INCOME06/10/2019$30,227
ATTORNEY FEE INCOME06/12/2019$50,000
ATTORNEY FEE INCOME06/13/2019$12,565
ATTORNEY FEE INCOME06/25/2019$5,000
ATTORNEY FEE INCOME07/01/2019$23,234
ATTORNEY FEE INCOME07/08/2019$26,844
ATTORNEY FEE INCOME07/11/2019$5,000
ATTORNEY FEE INCOME07/19/2019$22,164
ATTORNEY FEE INCOME07/22/2019$17,600
ATTORNEY FEE INCOME07/22/2019$22,000
ATTORNEY FEE INCOME07/23/2019$28,500
ATTORNEY FEE INCOME08/12/2019$5,000
ATTORNEY FEE INCOME08/15/2019$25,476
ATTORNEY FEE INCOME08/16/2019$17,001
ATTORNEY FEE INCOME08/19/2019$65,082
ATTORNEY FEE INCOME08/22/2019$10,000
ATTORNEY FEE INCOME08/26/2019$17,403
ATTORNEY FEE INCOME08/30/2019$28,286
ATTORNEY FEE INCOME09/01/2019$5,000
ATTORNEY FEE INCOME09/03/2019$29,361
ATTORNEY FEE INCOME09/06/2019$21,000
ATTORNEY FEE INCOME09/10/2019$18,694
ATTORNEY FEE INCOME09/20/2019$60,903
ATTORNEY FEE INCOME09/26/2019$10,000
ATTORNEY FEE INCOME10/01/2019$10,000
ATTORNEY FEE INCOME10/23/2019$15,000
ATTORNEY FEE INCOME10/29/2019$42,500
ATTORNEY FEE INCOME11/05/2019$5,000
ATTORNEY FEE INCOME11/15/2019$60,000
ATTORNEY FEE INCOME11/27/2019$17,371
ATTORNEY FEE INCOME11/27/2019$26,306
ATTORNEY FEE INCOME12/02/2019$42,562
ATTORNEY FEE INCOME12/06/2019$27,438
ATTORNEY FEE INCOME12/11/2019$20,394
ATTORNEY FEE INCOME12/12/2019$22,258
ATTORNEY FEE INCOME12/23/2019$10,500
ATTORNEY FEE INCOME12/30/2019$31,000
Name and Address
(A)
VOICES OF AFGE
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,030
Total Non-Itemized Transactions with this Payee/Payer$4,344
Total of All Transactions with this Payee/Payer for This Schedule$30,374
EXPENSE REIMBURSEMENT05/29/2019$26,030
Name and Address
(A)
WELLS FARGO BANK
63020
N/A
SAN FRANCISCO
CA
94163
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,027
Total Non-Itemized Transactions with this Payee/Payer$17,208
Total of All Transactions with this Payee/Payer for This Schedule$37,235
ROYALTY INCOME01/25/2019$20,027
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS
N/A
14 SYLVAN WAY
PARSIPPANY
NJ
07054-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
ADVERTISING INCOME07/08/2019$5,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
968046
N/A
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,712
BOND CLAIM PAYMENT09/18/2019$13,712
BOND CLAIM PAYMENT09/18/2019$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address
(A)
AFGE Council 053
9171
N/A
Columbia
SC
29290-0171
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,240
REBATES FOR REPRESENTATIONAL ACTIVITIES05/10/2019$30,918
REBATES FOR REPRESENTATIONAL ACTIVITIES06/24/2019$30,878
REBATES FOR REPRESENTATIONAL ACTIVITIES08/23/2019$30,902
REBATES FOR REPRESENTATIONAL ACTIVITIES02/25/2019$30,959
REBATES FOR REPRESENTATIONAL ACTIVITIES03/25/2019$30,919
REBATES FOR REPRESENTATIONAL ACTIVITIES06/27/2019$30,960
REBATES FOR REPRESENTATIONAL ACTIVITIES07/19/2019$30,913
REBATES FOR REPRESENTATIONAL ACTIVITIES09/25/2019$30,933
REBATES FOR REPRESENTATIONAL ACTIVITIES11/18/2019$30,991
REBATES FOR REPRESENTATIONAL ACTIVITIES12/11/2019$30,772
REBATES FOR REPRESENTATIONAL ACTIVITIES02/01/2019$31,095
Name and Address
(A)
AFGE Council 083
125
2185 W MAGEE RD
TUCSON
AZ
85742-4328
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,391
Total of All Transactions with this Payee/Payer for This Schedule$34,391
Name and Address
(A)
AFGE Council 109
N/A
155-10 Jamaica Ave
Jamaica
NY
11432
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,786
Total of All Transactions with this Payee/Payer for This Schedule$8,786
Name and Address
(A)
AFGE Council 118 (ICE)
N/A
6256 Country Fair Cir
Boynton Beach
FL
33437-2822
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
AFGE Council 119 (CIS)
N/A
9915 CLANTON PINES DR
HUMBLE
TX
77396-4336
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
AFGE Council 169
N/A
5420 Beckley Rd.
Battle Creek
MI
49015
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$11,114
Total of All Transactions with this Payee/Payer for This Schedule$16,150
REBATES FOR REPRESENTATIONAL ACTIVITIES07/09/2019$5,036
Name and Address
(A)
AFGE Council 170
N/A
1746 E Silver Star Rd
Ocoee
FL
34761
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
AFGE Council 171
N/A
14509 Wheeler Rd
Maple Heights
OH
44137-4034
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
AFGE Council 172
N/A
939 Rim Rd
Fayetteville
NC
28314-5257
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
AFGE Council 215
1698
N/A
Falls Church
VA
22041
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
AFGE Council 220
441518
N/A
INDIANAPOLIS
IN
46244
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,381
Total of All Transactions with this Payee/Payer for This Schedule$43,381
Name and Address
(A)
AFGE Council 222
N/A
4312 Applegate Ln
Suitland
MD
20746-3045
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
AFGE Council 238
N/A
2112 Fairmont Drive
Flower Mound
TX
75028-4605
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,906
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Name and Address
(A)
AFGE Council 240
N/A
655 CLOVERFIELD LN
GREENWOOD
IN
46143-7371
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Name and Address
(A)
AFGE Council 33
1003
216 County RD
Colt
AR
72326-9406
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,542
REBATES FOR REPRESENTATIONAL ACTIVITIES08/23/2019$5,236
REBATES FOR REPRESENTATIONAL ACTIVITIES02/01/2019$5,298
REBATES FOR REPRESENTATIONAL ACTIVITIES03/25/2019$5,243
REBATES FOR REPRESENTATIONAL ACTIVITIES05/10/2019$5,219
REBATES FOR REPRESENTATIONAL ACTIVITIES06/24/2019$5,224
REBATES FOR REPRESENTATIONAL ACTIVITIES06/27/2019$5,216
REBATES FOR REPRESENTATIONAL ACTIVITIES07/19/2019$5,222
REBATES FOR REPRESENTATIONAL ACTIVITIES09/25/2019$5,260
REBATES FOR REPRESENTATIONAL ACTIVITIES11/18/2019$5,306
REBATES FOR REPRESENTATIONAL ACTIVITIES12/11/2019$5,318
Name and Address
(A)
AFGE Council 45
N/A
12349 740 RD
AXTELL
NE
68924-3708
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,067
Total of All Transactions with this Payee/Payer for This Schedule$12,067
Name and Address
(A)
AFGE Council 73
N/A
5572 Patriot Pl
GREENWOOD
IN
46142-9128
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,072
Total of All Transactions with this Payee/Payer for This Schedule$10,072
Name and Address
(A)
AFGE COUNCIL 214
N/A
3718 SAN JACINTO AVE
ROSAMOND
CA
93560-6857
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,918
Total of All Transactions with this Payee/Payer for This Schedule$24,918
Name and Address
(A)
AFGE Local 1133
N/A
2190 Walnut Valley Rd NW
Corydon
IN
47112-6742
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
AFGE Local 1206
N/A
9088 Stone Bay Ct
Sacramento
CA
95829-9517
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
AFGE Local 1410
N/A
1466 Capital View Ter
LANDOVER
MD
20785-4557
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AFGE Local 1438
N/A
216 Riverwood Dr
Jeffersonville
IN
47130-5642
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$12,825
Name and Address
(A)
AFGE Local 1808
623
N/A
Herlong
CA
96113-0623
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AFGE Local 2018
N/A
7003 Quail Spring Ave
Twentynine Palms
CA
92277-6530
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,079
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$8,479
LEGAL PROFESSIONAL SERVICE REIMBURSEMENTS01/31/2019$8,079
Name and Address
(A)
AFGE Local 3922
972535
N/A
El Paso
TX
79997
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
AFGE Local VA 1224
N/A
55 PRAIRIE DOG DR
Henderson
NV
89074-3205
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,725
Total of All Transactions with this Payee/Payer for This Schedule$17,725
Name and Address
(A)
AFGE SSA Local1923
N/A
6900 BUGLEDRUM WAY
Columbia
MD
21045-4612
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,527
Total of All Transactions with this Payee/Payer for This Schedule$18,527
Name and Address
(A)
AFGE TSA Council 100
N/A
1240 Freestone Ct
FORT WORTH
TX
76179-1865
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,024
Total Non-Itemized Transactions with this Payee/Payer$44,179
Total of All Transactions with this Payee/Payer for This Schedule$54,203
REBATES FOR REPRESENTATIONAL ACTIVITIES08/23/2019$5,002
REBATES FOR REPRESENTATIONAL ACTIVITIES07/19/2019$5,022
Name and Address
(A)
AFGE TSA Local 0333
N/A
217 Moore St
PHILADELPHIA
PA
19148-1947
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
AFGE TSA Local 0445
N/A
12180 richland dr
catharpin
VA
25430-2797
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
AFGE TSA Local 0449
N/A
6446 Forney Hill Rd
Denver
NC
28037-7420
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
AFGE TSA Local 0558
N/A
1265 NE 204th Ter
N Miami Beach
FL
33179-2641
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
AFGE TSA Local 0777
N/A
8235 S Spaulding Ave
CHICAGO
IL
60652-3332
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,525
Total of All Transactions with this Payee/Payer for This Schedule$12,525
Name and Address
(A)
AFGE TSA Local 0778
N/A
6300 Second
Romulus
MI
48174-1864
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REBATES FOR REPRESENTATIONAL ACTIVITIES01/24/2019$5,000
Name and Address
(A)
AFGE TSA Local 1040
N/A
1240 Freestone Ct
FORT WORTH
TX
76179-1865
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
AFGE TSA Local 1121
1048
N/A
Vashon
WA
98070
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
AFGE TSA Local 1127
N/A
10047 Ne Beech St
Portland
OR
97220-3631
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
AFGE TSA Local 1234
4206
N/A
Kaneohe
HI
96744
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
AFGE TSA Local 1250
N/A
2801 W 84th St N
Sioux Falls
SD
57107-1115
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$14,350
REBATES FOR REPRESENTATIONAL ACTIVITIES06/07/2019$5,000
Name and Address
(A)
AFGE TSA Local 1260
750
5901 W Century Blvd
Los Angeles
CA
90045-5443
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$26,900
REBATES FOR REPRESENTATIONAL ACTIVITIES07/03/2019$10,000
Name and Address
(A)
AFGE VA Local 0559
681934
N/A
ORLANDO
FL
32868-1934
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
AFGE/AAFES Local 0547
N/A
12605 Wood Ibis Way
Tampa
FL
33624-5717
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
AFGE/AAFES Local 0916
N/A
4012 Leonhardt Dr
Del City
OK
73115-1910
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
AFGE/AAFES Local 1592
N/A
193 W 1300 N
Sunset
UT
84015-2943
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
REBATES FOR REPRESENTATIONAL ACTIVITIES02/28/2019$6,000
Name and Address
(A)
AFGE/AAFES Local 1920
N/A
4303 Menard Dr
KILLEEN
TX
76549-2920
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
ORGANIZING REP ACTIVITIES12/20/2019$6,000
Name and Address
(A)
AFGE/AAFES Local 2022
N/A
1319 ARCHWOOD DR
CLARKSVILLE
TN
37042-8721
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
AFGE/AAFES/USDA Local 987
N/A
1764 Watson Blvd
Warner Robins
GA
31093-3632
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,475
Total of All Transactions with this Payee/Payer for This Schedule$16,475
Name and Address
(A)
AFGE/DOD Local 1406
N/A
3265 Summer Breeze ave
Rosamon
CA
93560-7619
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
REBATES FOR REPRESENTATIONAL ACTIVITIES06/20/2019$5,000
Name and Address
(A)
AFGE/DOD Local 1770
70027
N/A
Fort Bragg
NC
28307-0027
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,053
Total of All Transactions with this Payee/Payer for This Schedule$11,053
Name and Address
(A)
AFGE/DOD Local 1945
191
N/A
Lincoln
AL
35096-0191
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
AFGE/DOD Local 2065
N/A
125 Aberdeen Ln
Jacksonville
NC
28540-8429
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
AFGE/DOD Local 3283
N/A
1893 Kapel
Euclid
OH
44117-1827
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
AFGE/INS Local 3377
560905
N/A
DALLAS
TX
75356-0905
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
AFGE/NBP Local 2366
N/A
126 Mariposa Dr
Del Rio
TX
78840-2205
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$17,850
REBATES FOR REPRESENTATIONAL ACTIVITIES03/13/2019$8,200
Name and Address
(A)
AFGE/NBP Local 2455
2363
N/A
Laredo
TX
78044
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
AFGE/NBP/DOJ Local 2544
N/A
2025 W El Toro Rd
Sahuarita
AZ
85629-9501
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
AFGE/TSA Local 0556
7823626
N/A
ORLANDO
FL
32878
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
AFGE/TSA Local 2222
N/A
5 Tamarack St
Central Islip
NY
11722-4715
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Name and Address
(A)
AFGE/VA Local 0031
N/A
13320 CRENNELL AVE
Cleveland
OH
44105-4706
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
AFGE/VA Local 0096
N/A
5571 Bartmer Ave
Saint Louis
MO
63112-3406
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
AFGE/VA Local 0507
N/A
1815 Meadow Ct
West Palm Beach
FL
33406-6747
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
AFGE/VA Local 1045
N/A
612 Spanish Main
Spanish Fort
AL
36527-3054
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
AFGE/VA Local 1061
84492
N/A
Los Angeles
CA
90073
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,525
Total of All Transactions with this Payee/Payer for This Schedule$17,525
Name and Address
(A)
AFGE/VA Local 1633
2106
5010 Grove West Blvd
Stafford
TX
77477-2624
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,800
Total of All Transactions with this Payee/Payer for This Schedule$27,800
Name and Address
(A)
AFGE/VA Local 1739
133
VA Medical Ctr, Bldg 76
Salem
VA
24153
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
AFGE/VA Local 1822
7321
N/A
Waco
TX
76714-7321
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
AFGE/VA Local 1915
N/A
100 Thomas Street
Ridgeway
SC
29130
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
AFGE/VA Local 1966
N/A
39 Berwyn Park
Lebanon
PA
17042-5453
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,575
Total of All Transactions with this Payee/Payer for This Schedule$9,575
Name and Address
(A)
AFGE/VA Local 2028
N/A
720 Parkway Ave
PITTSBURGH
PA
15235-4159
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
AFGE/VA Local 2054
N/A
2203 CAMPGROUND RD
CABOT
AR
72023-8234
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Name and Address
(A)
AFGE/VA Local 2063
8923
N/A
Albuquerque
NM
87198-8923
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
AFGE/VA Local 2110
N/A
3801 Miranda Ave
Palo Alto
CA
94304
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$12,875
Name and Address
(A)
AFGE/VA Local 2145
N/A
McGuire DVAMC
Richmond
VA
23249-0001
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,625
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Name and Address
(A)
AFGE/VA Local 2152
N/A
125 Veronica Ave
Sparks
NV
89436-8912
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
AFGE/VA Local 2157
N/A
448 Nw Riverview Way
Gresham
OR
97030-6626
Type or Classification
(B)
AFGE Local
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)
AFGE/VA Local 2192
N/A
2037 TREASURE DRIVE
EDWARDSVILLE
IL
62025-5257
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
AFGE/VA Local 2342
N/A
8261 S Blucksbrg Mountn Rd
Sturgis
SD
57785-2820
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
AFGE/VA Local 2382
N/A
25431 N 72Nd Dr
Peoria
AZ
85383-7192
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$8,480
PROFESSIONAL LEGAL SERVICES REIMBURSMENTS04/09/2019$8,405
Name and Address
(A)
AFGE/VA Local 2778
N/A
3217 Masters Pass Ct
Snellville
GA
30039-4714
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Name and Address
(A)
AFGE/VA Local 2779
N/A
2472 DARTMOUTH RD
DELAND
FL
32724-8407
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
AFGE/VA Local 3511
11203
2914 Olmos Creek Dr
SAN ANTONIO
TX
78230-5463
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
AFGE/VA Local 3553
101-C
2201 South W.S Young Dr
KILLEEN
TX
76543-5350
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
AFGE/VA Local 446
N/A
10 N Leslie Ln
Asheville
NC
28805-1454
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,450
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Name and Address
(A)
AFGE/VA Local 548
N/A
3600 22Nd Ave N
Saint Petersburg
FL
33713-3622
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
AFGE/VAMC Local 0910
N/A
4801 East Lynwood Blvd.
Kansas City
MO
64128
Type or Classification
(B)
AFGE Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,949
Total of All Transactions with this Payee/Payer for This Schedule$14,949
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITTEE
N/A
815 16TH STREET, NW
Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,602
LCC MEMBERSHIP03/29/2019$22,602
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
N/A
AFL-CIO Building
Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
ALASKA AIRLINES
13670
N/A
Des Moines
WA
98198
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
AMAZON
N/A
1200 12th Ave. South
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,492
CLOUD SERVER FOR REP PURPOSES01/01/2019$6,136
CLOUD SERVER FOR REP PURPOSES01/31/2019$6,608
CLOUD SERVER FOR REP PURPOSES02/28/2019$6,530
CLOUD SERVER FOR REP PURPOSES03/30/2019$6,411
CLOUD SERVER FOR REP PURPOSES04/30/2019$6,661
CLOUD SERVER FOR REP PURPOSES05/30/2019$9,851
CLOUD SERVER FOR REP PURPOSES06/30/2019$6,494
CLOUD SERVER FOR REP PURPOSES07/31/2019$6,382
CLOUD SERVER FOR REP PURPOSES08/31/2019$7,078
CLOUD SERVER FOR REP PURPOSES09/30/2019$7,746
CLOUD SERVER FOR REP PURPOSES10/30/2019$7,740
CLOUD SERVER FOR REP PURPOSES11/30/2019$11,855
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 Amon Carter Boulev
Forth Worth
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,555
Total of All Transactions with this Payee/Payer for This Schedule$79,555
Name and Address
(A)
AMERICAN BAR ASSOCIATION
4745
N/A
CAROL STREAM
IL
60197-4745
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$8,658
MEMBERSHIP RENEWAL09/04/2019$7,455
Name and Address
(A)
AT&T
5019
N/A
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,113
PHONE SERVICES FOR REP ACTIVITIES01/22/2019$8,409
PHONE SERVICES FOR REP ACTIVITIES05/14/2019$20,200
PHONE SERVICES FOR REP ACTIVITIES06/25/2019$7,472
PHONE SERVICES FOR REP ACTIVITIES06/25/2019$14,199
PHONE SERVICES FOR REP ACTIVITIES08/23/2019$8,755
PHONE SERVICES FOR REP ACTIVITIES09/27/2019$9,021
PHONE SERVICES FOR REP ACTIVITIES10/16/2019$9,162
PHONE SERVICES FOR REP ACTIVITIES12/13/2019$8,703
PHONE SERVICES FOR REP ACTIVITIES12/17/2019$8,192
Name and Address
(A)
AT&T TELECONFERENCE SERVICE
5002
N/A
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
ATLANTICE METRO COMMUNICATIONS II, LLC.
N/A
4 CENTURY DRIVE
PARSIPPANY
NJ
07054-4606
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$15,791
Total of All Transactions with this Payee/Payer for This Schedule$15,791
Name and Address
(A)
BROADSTRIPES LLC
805
129 CHURCH ST
NEW HAVEN
CT
06510-2005
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SOFTWARE CRM LICENSE FEE FOR REP ACTIVITIES05/14/2019$35,000
Name and Address
(A)
CAREFREE OFFICE TECHNOLOGY
N/A
10400 EATON PLACE
FAIRFAX
VA
22030
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$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
CENTRIC BUSINESS SYSTEM, INC
75222
N/A
BALTIMORE
MD
21275-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,147
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$22,445
PRINTING LEASING FOR REP ACTIVITIES10/15/2019$15,147
Name and Address
(A)
CISION US INC.
98869
N/A
CHICAGO
IL
60693-8869
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$2,259
Total of All Transactions with this Payee/Payer for This Schedule$34,059
PROFESSIONAL MANUAL FOR REP ACTIVITIES01/31/2019$31,800
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087
N/A
BALTIMORE
MD
21279-1087
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,204
COMPUTER SERVICES FOR REP ACTIVITIES12/09/2019$5,204
Name and Address
(A)
COHEN WEISS & SIMON LLP
N/A
900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$17,019
LEGAL PROFESSIONAL SERVICE09/20/2019$9,413
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,365
SUBSCRIPTION LICENSE03/01/2019$11,365
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,521
Total of All Transactions with this Payee/Payer for This Schedule$15,521
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 Collections Cntr Dr
CHICAGO
IL
60693
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$19,575
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Name and Address
(A)
COURTYARD BY MARRIOTT
N/A
2500 Research Boulevard
Rockville
MD
20850
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,657
Total of All Transactions with this Payee/Payer for This Schedule$17,657
Name and Address
(A)
COX COMMUNICATIONS INC
53214
N/A
PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
CVENT, INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,935
EVENT MANAGEMENT PROGRAM09/11/2019$17,935
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297-3567
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,281
Total Non-Itemized Transactions with this Payee/Payer$15,442
Total of All Transactions with this Payee/Payer for This Schedule$71,723
TELEPHONE SERVICES FOR REP ACTIVITIES02/06/2019$5,660
TELEPHONE SERVICES FOR REP ACTIVITIES03/07/2019$5,741
TELEPHONE SERVICES FOR REP ACTIVITIES06/13/2019$17,292
TELEPHONE SERVICES FOR REP ACTIVITIES07/09/2019$6,656
TELEPHONE SERVICES FOR REP ACTIVITIES08/22/2019$5,848
TELEPHONE SERVICES FOR REP ACTIVITIES11/22/2019$7,502
TELEPHONE SERVICES FOR REP ACTIVITIES12/11/2019$7,582
Name and Address
(A)
DC BAR DUES
N/A
DC BAR CONFERENCE CENTER
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$6,633
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES, INC
41602
N/A
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,337
Total of All Transactions with this Payee/Payer for This Schedule$18,337
Name and Address
(A)
DELTA AIRLINES
N/A
1030 Delta Blvd.
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,834
Total of All Transactions with this Payee/Payer for This Schedule$50,834
Name and Address
(A)
DILIGENT CORPORATION
419829
N/A
BOSTON
MA
02241-9874
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,456
COMPUTER SERVICES FOR REP ACTIVITIES02/25/2019$5,456
Name and Address
(A)
DOUBLETREE HOTELS
N/A
821 Washington Street
BOSTON
MA
02111
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,366
Total of All Transactions with this Payee/Payer for This Schedule$44,366
Name and Address
(A)
DUO SECURITY INC
24804
N/A
Pasadena
CA
91185-4804
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,877
COMPUTER SIGNING SERVICES FOR REP ACTIVITIES03/20/2019$6,877
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
EDDIE WHITE
2603
N/A
MACON
GA
31203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$19,307
CONFLICT RESOLUTION TRAINING 07/29/2019$7,500
CONFLICT RESOLUTION TRAINING 08/06/2019$7,500
Name and Address
(A)
EMBASSY SUITES
N/A
4300 Military Rd NW
Washington
DC
20015
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,835
Total of All Transactions with this Payee/Payer for This Schedule$47,835
Name and Address
(A)
FAIRFIELD INN
N/A
500 H St NW
Washington
DC
20001
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,811
Total of All Transactions with this Payee/Payer for This Schedule$10,811
Name and Address
(A)
GAGGLE.NET INC
1352
N/A
BLOOMINGTON
IL
61702
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,114
EMAIL STORAGE SERVICE FOR REP ACTIVITIES10/08/2019$7,114
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,829
Total of All Transactions with this Payee/Payer for This Schedule$9,829
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC
700
1900 M Street, N.W.
Washington
DC
20036-3518
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
GUINTO, ANNA K.
4
1445 W HIGHWAY
CENTURY
FL
32535-2635
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
HAMPTON INNS
N/A
5 Mcbride & Son Center
Chesterfield
MO
63005
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,628
Total of All Transactions with this Payee/Payer for This Schedule$100,628
Name and Address
(A)
HARTA COMMUNICATIONS
N/A
815 16TH STREET NW
Washington
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING LEGAL FEES12/03/2019$10,000
Name and Address
(A)
HAWAIIAN AIRLINES
N/A
3375 Koapaka Street
Honolulu
HI
96819
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Name and Address
(A)
HILTON GARDEN INN
N/A
109 Destination Boulevard
Anderson
SC
29621
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,642
Total of All Transactions with this Payee/Payer for This Schedule$61,642
Name and Address
(A)
HILTON HOTELS
N/A
1001 16th Street NW
Washington
DC
20036
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,538
Total of All Transactions with this Payee/Payer for This Schedule$57,538
Name and Address
(A)
HOLIDAY INN
N/A
7990 Georgia Ave.
Silver Spring
MD
20910
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
HOLIDAY INN EXPRESS
N/A
7990 Georgia Ave.
Silver Spring
MD
20910
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
HOME 2 SUITES
N/A
7545 Teague Rd
Hanover
MD
21076
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,328
Total of All Transactions with this Payee/Payer for This Schedule$12,328
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 Shady Grove Rd
Rockville
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,292
Total of All Transactions with this Payee/Payer for This Schedule$69,292
Name and Address
(A)
HYATT HOTELS
N/A
400 SE 2nd Avenue
MIAMI
FL
33131
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$14,043
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
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$8,149
Total of All Transactions with this Payee/Payer for This Schedule$8,149
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
N/A
14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,890
Total Non-Itemized Transactions with this Payee/Payer$46,407
Total of All Transactions with this Payee/Payer for This Schedule$172,297
NOVELTIES FOR RECRUITMENT ACTIVITIES01/03/2019$6,109
NOVELTIES FOR RECRUITMENT ACTIVITIES02/12/2019$22,396
NOVELTIES FOR RECRUITMENT ACTIVITIES02/28/2019$5,456
NOVELTIES FOR RECRUITMENT ACTIVITIES03/15/2019$14,637
NOVELTIES FOR RECRUITMENT ACTIVITIES03/19/2019$5,483
NOVELTIES FOR RECRUITMENT ACTIVITIES04/10/2019$10,277
NOVELTIES FOR RECRUITMENT ACTIVITIES04/17/2019$7,740
NOVELTIES FOR RECRUITMENT ACTIVITIES05/14/2019$5,340
NOVELTIES FOR RECRUITMENT ACTIVITIES06/04/2019$6,274
NOVELTIES FOR RECRUITMENT ACTIVITIES06/27/2019$6,518
NOVELTIES FOR RECRUITMENT ACTIVITIES06/28/2019$5,512
NOVELTIES FOR RECRUITMENT ACTIVITIES08/22/2019$7,078
NOVELTIES FOR RECRUITMENT ACTIVITIES10/09/2019$12,943
NOVELTIES FOR RECRUITMENT ACTIVITIES10/30/2019$10,127
Name and Address
(A)
KINGSGATE HOTEL
N/A
151 Goodman St
CINCINNATI
OH
45219
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DR
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,974
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$50,186
CYBERFEDS PUBLICATION10/31/2019$49,974
Name and Address
(A)
MARRIOTT
N/A
625 S. Ashland Avenue
CHICAGO
IL
60607
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,427
Total of All Transactions with this Payee/Payer for This Schedule$12,427
Name and Address
(A)
MATTHEW BENDER & CO INC
9584
N/A
NEW YORK
NY
10087-4584
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$24,483
Total of All Transactions with this Payee/Payer for This Schedule$24,483
Name and Address
(A)
MCGUIRE, WILLIAM
N/A
249 W NORTH SHORE RD
Southport
NC
28461-8337
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
Metropolitan Tavel Agency
N/A
4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,377
Total of All Transactions with this Payee/Payer for This Schedule$13,377
Name and Address
(A)
MICROSEARCH CORPORATION
N/A
101 WESTERN AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,070
Total of All Transactions with this Payee/Payer for This Schedule$33,070
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,914
Total Non-Itemized Transactions with this Payee/Payer$1,357
Total of All Transactions with this Payee/Payer for This Schedule$63,271
ENTERPRISE PRODUCT FOR REP ACTIVITIES04/04/2019$61,914
Name and Address
(A)
MOUNT VERNON PRINTING CO
N/A
13201 MID ATLANTIC BLVD
Laurel
MD
20708
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,870
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$13,992
PRINTING FOR REP ACTIVITIES09/04/2019$8,870
Name and Address
(A)
OKTA, INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,141
COMPUTER SERVICES FOR REP ACTIVITIES09/13/2019$44,141
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,898
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$94,258
MEMBERSHIP SOFTWARE MAINTENANCE FOR REP PURPOSES01/03/2019$39,647
MEMBERSHIP SOFTWARE MAINTENANCE FOR REP PURPOSES08/16/2019$52,251
Name and Address
(A)
PORTFOLIO MEDIA, INC.
N/A
111 WEST 19TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,353
SUBSCRIPTION FOR LEGAL ACTIVITIES02/28/2019$11,353
Name and Address
(A)
POWERPRINT TEES
N/A
2211-C SUNNY LANE
KILLEEN
TX
76543
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,525
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$21,105
NOVELTIES FOR REP ACTIVITIES12/02/2019$19,525
Name and Address
(A)
PR NEWSWIRE ASSOCIATION LLC
5897
N/A
NEW YORK
NY
10087-5897
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,342
Total Non-Itemized Transactions with this Payee/Payer$3,191
Total of All Transactions with this Payee/Payer for This Schedule$43,533
REPORTING SERVICES05/10/2019$40,342
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
930
TWO N 20TH STREET
BIRMINGHAM
AL
35203
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
RED ROCK SERVICE, LLC/ F1 TECHNOLOGY GROUP
N/A
15814 CHAMPIONS FOREST DR
Houston
TX
77379
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$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
RESIDENCE INNS
N/A
9721 Washingtonian Blvd.
Gaithersburg
MD
20878
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,211
Total of All Transactions with this Payee/Payer for This Schedule$22,211
Name and Address
(A)
RHODES, KURT A
210S
11331 NC HIGHWAY
SPRING LAKE
NC
28390-8035
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
SHAW PARADES, LLC
N/A
53 KUSKIE LANE
SWANTON
MD
21561
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
EQUIPMENT RENTAL FOR A REP EVENT06/06/2019$5,200
Name and Address
(A)
SHI INTERNATIONAL CORP
N/A
290 DAVIDSON AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,869
COMPUTER HARDWARE FOR REP ACTIVITIES05/15/2019$10,869
Name and Address
(A)
Southwest Airlines
N/A
2702 Lovefield Drive
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,592
Total of All Transactions with this Payee/Payer for This Schedule$69,592
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,667
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$19,227
COMPUTER SERVICES01/31/2019$8,266
COMPUTER SERVICES12/02/2019$7,401
Name and Address
(A)
SPRINGHILL SUITES
N/A
9715 Washingtonian Blvd.
Gaithersburg
MD
20878
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,978
Total of All Transactions with this Payee/Payer for This Schedule$9,978
Name and Address
(A)
THE JUNG HOTEL & RESIDEN
N/A
1500 CANAL STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
THOMSON REUTERS - WEST
6292
N/A
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,673
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$129,178
LEGAL RESEARCH TOOL SUBSCRIPTION02/01/2019$11,031
LEGAL RESEARCH TOOL SUBSCRIPTION02/21/2019$11,082
LEGAL RESEARCH TOOL SUBSCRIPTION03/19/2019$11,057
LEGAL RESEARCH TOOL SUBSCRIPTION04/30/2019$11,082
LEGAL RESEARCH TOOL SUBSCRIPTION05/20/2019$11,295
LEGAL RESEARCH TOOL SUBSCRIPTION06/21/2019$10,983
LEGAL RESEARCH TOOL SUBSCRIPTION07/18/2019$11,532
LEGAL RESEARCH TOOL SUBSCRIPTION08/16/2019$11,755
LEGAL RESEARCH TOOL SUBSCRIPTION09/13/2019$11,755
LEGAL RESEARCH TOOL SUBSCRIPTION10/24/2019$11,569
LEGAL RESEARCH TOOL SUBSCRIPTION11/26/2019$11,532
Name and Address
(A)
TOWNEPLACE SUITES
N/A
212 Perry Pkwy
Gaithersburg
MD
20877
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,857
Total of All Transactions with this Payee/Payer for This Schedule$12,857
Name and Address
(A)
UNITED AIRLINES
N/A
1025 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,705
Total of All Transactions with this Payee/Payer for This Schedule$27,705
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,711
Total of All Transactions with this Payee/Payer for This Schedule$22,711
Name and Address
(A)
UPLAND SOFTWARE, INC.
N/A
401 CONGRESS AVENUE
AUSTIN
TX
78701-3788
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$8,686
Total of All Transactions with this Payee/Payer for This Schedule$8,686
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348-5743
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON
N/A
1845 WALNUT ST, 24TH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,940
PROFESSIONAL LEGAL SERVICES01/31/2019$5,000
PROFESSIONAL LEGAL SERVICES02/13/2019$5,000
PROFESSIONAL LEGAL SERVICES03/29/2019$8,633
PROFESSIONAL LEGAL SERVICES04/09/2019$6,000
PROFESSIONAL LEGAL SERVICES05/09/2019$5,000
PROFESSIONAL LEGAL SERVICES06/12/2019$5,000
PROFESSIONAL LEGAL SERVICES07/18/2019$5,000
PROFESSIONAL LEGAL SERVICES08/14/2019$5,000
PROFESSIONAL LEGAL SERVICES09/17/2019$5,000
PROFESSIONAL LEGAL SERVICES10/11/2019$5,000
PROFESSIONAL LEGAL SERVICES11/26/2019$5,307
Name and Address
(A)
WOLFSON, JEROME
N/A
3399 SW 3RD AVE
MIAMI
FL
33145
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,906
CONSULTING SERVICES06/19/2019$5,906
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265-0361
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,084
Total of All Transactions with this Payee/Payer for This Schedule$12,084
Name and Address
(A)
ZWILLGEN PLLC
N/A
1900 M STREET, NW
Washington
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,869
DATA SECURITY COUNSELING FOR REP ACTIVITIES03/04/2019$6,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address
(A)
ACCE ACTION
N/A
3655 S GRAND AVENUE
Los Angeles
CA
90007
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP01/24/2019$5,000
Name and Address
(A)
ACCUMAIL, INC.
N/A
3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,578
Total of All Transactions with this Payee/Payer for This Schedule$7,578
Name and Address
(A)
AMAZON
N/A
1200 12th Ave. South
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 Amon Carter Boulev
Forth Worth
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,771
Total Non-Itemized Transactions with this Payee/Payer$22,591
Total of All Transactions with this Payee/Payer for This Schedule$36,362
PHONE SERVICES FOR POLITICAL ACTIVITIES05/14/2019$8,408
PHONE SERVICES FOR POLITICAL ACTIVITIES06/25/2019$5,363
Name and Address
(A)
AT&T TELECONFERENCE SERVICE
5002
N/A
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,732
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$25,894
CONFERENCE PHONE SERVICES FOR POL ACTIVITIES02/19/2019$5,947
CONFERENCE PHONE SERVICES FOR POL ACTIVITIES08/15/2019$14,785
Name and Address
(A)
ATLANTICE METRO COMMUNICATIONS II, LLC.
N/A
4 CENTURY DRIVE
PARSIPPANY
NJ
07054-4606
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$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
BORTINI MANAGMENT ASSOCIATES, INC
N/A
4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP12/19/2019$5,000
Name and Address
(A)
BROADNET TELESERVICES, LLC
975202
N/A
DALLAS
TX
75397-5202
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,373
Total Non-Itemized Transactions with this Payee/Payer$1,876
Total of All Transactions with this Payee/Payer for This Schedule$17,249
TELEPHONE SERVICES FOR POL ACTIVITIES02/08/2019$15,373
Name and Address
(A)
CAPITOL HOST
N/A
5525 DORSEY LANE
BETHESDA
MD
20816
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$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
CENTRAL LABOR COUNCIL OF CONTRA COSTA
N/A
4200 PARK BLVD
OAKLAND
CA
94602
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP10/02/2019$5,000
Name and Address
(A)
CISION US INC.
98869
N/A
CHICAGO
IL
60693-8869
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,923
PROFESSIONAL MANUAL FOR POLITICAL ACTIVITIES12/10/2019$42,923
Name and Address
(A)
CITIZENSHIP EDUCATION FUND (CEF)
N/A
13743 VENTURA BLVD
SHERMAN OAKS
CA
91423
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
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
SPONSORSHIP10/02/2019$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC
N/A
1720 MASSACHUSETTS AVE, NW
Washington
DC
20036
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SPONSORSHIP11/26/2019$10,500
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
N/A
911 - 2ND STREET, NE
Washington
DC
20002
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP09/20/2019$7,500
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS
N/A
80 F STREET , 8TH FLOOR
Washington
DC
20001
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/09/2019$25,000
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297-3567
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$16,320
Total of All Transactions with this Payee/Payer for This Schedule$16,320
Name and Address
(A)
DEFENSE CONFERENCE ASSOCIATION
N/A
7125 SOUTH AIR DEPOT BLVD
Oklahoma City
OK
73135
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/27/2019$25,000
Name and Address
(A)
DELTA AIRLINES
N/A
1030 Delta Blvd.
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,816
Total of All Transactions with this Payee/Payer for This Schedule$17,816
Name and Address
(A)
DEMOCRACY ALLIANCE
N/A
1575 EYE STREET, NW
Washington
DC
20005
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION03/07/2019$70,000
Name and Address
(A)
DOUBLETREE HOTELS
N/A
821 Washington Street
BOSTON
MA
02111
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,749
Total Non-Itemized Transactions with this Payee/Payer$3,669
Total of All Transactions with this Payee/Payer for This Schedule$47,418
SUBSCRIPTION FOR POLITICAL ACTIVITIES06/25/2019$5,949
SUBSCRIPTION FOR POLITICAL ACTIVITIES09/04/2019$37,800
Name and Address
(A)
HAMPTON INNS
N/A
5 Mcbride & Son Center
Chesterfield
MO
63005
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
HILTON GARDEN INN
N/A
109 Destination Boulevard
Anderson
SC
29621
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,525
Total of All Transactions with this Payee/Payer for This Schedule$9,525
Name and Address
(A)
HILTON HOTELS
N/A
1001 16th Street NW
Washington
DC
20036
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,747
Total of All Transactions with this Payee/Payer for This Schedule$14,747
Name and Address
(A)
HOLIDAY INN
N/A
7990 Georgia Ave.
Silver Spring
MD
20910
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 Shady Grove Rd
Rockville
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
HUSTLE, INC.
N/A
251 KEARNY STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,148
COMPUTER SERVICES FOR LEG ACTIVITIES04/04/2019$17,148
Name and Address
(A)
HYATT HOTELS
N/A
400 SE 2nd Avenue
MIAMI
FL
33131
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,412
Total of All Transactions with this Payee/Payer for This Schedule$8,412
Name and Address
(A)
HYATT REGENCY WASHINGTON
6012
N/A
Washington
DC
20042-6012
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,670
Total Non-Itemized Transactions with this Payee/Payer$3,980
Total of All Transactions with this Payee/Payer for This Schedule$321,650
LEG ANNUAL CONFERENCE04/16/2019$317,670
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
N/A
815 16TH STREET, N.W.
Washington
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION08/13/2019$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR NEW ECONOMY
N/A
464 LUCAS AVE
Los Angeles
CA
90017
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
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
SPONSORSHIP10/08/2019$10,000
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY
N/A
188 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
TRUSTEE MEMBERSHIP09/27/2019$5,000
Name and Address
(A)
McCARTHY ADVANCED CONSULTING
N/A
2332 N EARLY STREET
Alexandria
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
LEGISLATIVE CONSULTING SERVICES06/06/2019$7,500
LEGISLATIVE CONSULTING SERVICES07/18/2019$5,000
LEGISLATIVE CONSULTING SERVICES08/07/2019$5,000
LEGISLATIVE CONSULTING SERVICES09/06/2019$5,000
LEGISLATIVE CONSULTING SERVICES09/09/2019$5,000
LEGISLATIVE CONSULTING SERVICES10/08/2019$5,000
LEGISLATIVE CONSULTING SERVICES11/12/2019$5,000
LEGISLATIVE CONSULTING SERVICES12/09/2019$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$6,327
ENTERPRISE PRODUCT FOR POLITICAL ACTIVITIES04/04/2019$6,191
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION
N/A
1050 CONNECTICUT AVENUE NW
Washington
DC
20036
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NCBCP BOARD ASSESSMENT01/31/2019$5,000
SPONSORSHIP10/07/2019$10,000
Name and Address
(A)
OMNICARD, LLC
N/A
6220 STONERIDGE MALL ROAD
PLEASANTON
CA
94588
Type or Classification
(B)
PREPAID CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,538
POLITICAL VOLUNTEER PROGRAM01/31/2019$7,538
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$4,201
Total of All Transactions with this Payee/Payer for This Schedule$9,426
MEMBERSHIP SOFTWARE MAINTENANCE FOR POL PURPOSES08/16/2019$5,225
Name and Address
(A)
REPAIRERS OF THE BREACH
N/A
2105 NORTH WILLIAM STREET
GOLDSBORO
NC
27530
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/30/2019$50,000
Name and Address
(A)
REVOLUTION MESSAGING LLC
N/A
1730 RHODE ISLAND AVE NW
Washington
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,935
MESSAGING OUTREACH FOR MEMBERS03/25/2019$64,935
Name and Address
(A)
Southwest Airlines
N/A
2702 Lovefield Drive
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,572
Total of All Transactions with this Payee/Payer for This Schedule$11,572
Name and Address
(A)
TESS WALD PRODUCTIONS INC
N/A
3110 BROOKLAWN TERRACE
CHEVY CHASE
MD
20815
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,907
EVENT MANAGEMENT PRODUCTION FOR POLITICAL01/09/2019$7,758
EVENT MANAGEMENT PRODUCTION FOR POLITICAL02/22/2019$11,500
EVENT MANAGEMENT PRODUCTION FOR POLITICAL09/23/2019$19,649
Name and Address
(A)
THE WASHINGTON COURT HOTEL
N/A
525 NEW JERSEY AVENUE, NW
Washington
DC
20001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,544
Total Non-Itemized Transactions with this Payee/Payer$3,307
Total of All Transactions with this Payee/Payer for This Schedule$81,851
LEG ANNUAL CONFERENCE02/05/2019$9,850
LEG ANNUAL CONFERENCE07/03/2019$27,906
NEC EVENT10/29/2019$5,189
NEC EVENT12/20/2019$35,599
Name and Address
(A)
TOSKR, INC.
N/A
1330 BROADWAY
OAKLAND
CA
94612
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,647
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$23,075
TEXT SERVICES FOR POL ACTIVITIES03/05/2019$17,647
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
VOICE OF AFGE
N/A
80 F Street, NW
Washington
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$850,000
CONTRIBUTION07/15/2019$250,000
CONTRIBUTION09/11/2019$100,000
CONTRIBUTION09/20/2019$489,905
CONTRIBUTION10/21/2019$10,095
Name and Address
(A)
WORKING AMERICA
N/A
815 16TH STREET NW
Washington
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONTRIBUTION04/30/2019$100,000
CONTRIBUTION08/29/2019$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
N/A
4774 E 17TH STREET
TUCSON
AZ
85711
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION04/22/2019$10,000
Name and Address
(A)
CAPITAL PRIDE ALLIANCE INC
N/A
2000 14TH STREET, NW
Washington
DC
20009
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/04/2019$15,000
Name and Address
(A)
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
N/A
1641 Prince St.
Alexandria
VA
22314
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/05/2019$50,000
Name and Address
(A)
IRISH PEACE FOUNDATION, INC
15128
N/A
Washington
DC
20003-0849
Type or Classification
(B)
CHARITABLE 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)
JEWISH LABOR COMMITTEE
N/A
140 WEST 31ST ST 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$20,200
CONTRIBUTION11/22/2019$14,000
Name and Address
(A)
JOBS WITH JUSTICE
9662
N/A
SEATTLE
WA
98109
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION06/12/2019$6,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC
N/A
106 WEST 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CONTRIBUTION09/05/2019$10,000
CONTRIBUTION12/20/2019$12,500
Name and Address
(A)
PRIDE AT WORK
N/A
815 16TH STREET NW
Washington
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
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
CONTRIBUTION06/05/2019$10,000
Name and Address
(A)
THE FAITH & POLITICS INSTITUTE
N/A
110 MARYLAND AVENUE, NE
Washington
DC
20002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/01/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address
(A)
AB DATA LTD
N/A
600 A B DATA DRIVE
Milwaukee
WI
53217
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,073
WEBSITE HOSTING AND MAINTENANCE06/06/2019$36,073
Name and Address
(A)
ADDISON PROFESSIONAL FINANCIAL
N/A
7076 SOLUTIONS CENTER
CHICAGO
IL
60677-7000
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Name and Address
(A)
ADP INC
842875
N/A
BOSTON
MA
02284-2875
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,856
SOFTWARE FOR HQ02/14/2019$11,998
SOFTWARE FOR HQ04/05/2019$8,618
SOFTWARE FOR HQ04/16/2019$5,899
SOFTWARE FOR HQ05/20/2019$5,935
SOFTWARE FOR HQ06/27/2019$7,872
SOFTWARE FOR HQ07/17/2019$5,672
SOFTWARE FOR HQ09/09/2019$5,568
SOFTWARE FOR HQ10/09/2019$5,574
SOFTWARE FOR HQ10/09/2019$5,478
SOFTWARE FOR HQ11/12/2019$5,512
SOFTWARE FOR HQ12/11/2019$7,730
Name and Address
(A)
AFGE Council 019
2
6724 Church Street
Riverdale
GA
30274
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,640
Total of All Transactions with this Payee/Payer for This Schedule$38,640
Name and Address
(A)
Amalgamated Bank
N/A
1825 K St NW
Washington
DC
20006
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,999
Total of All Transactions with this Payee/Payer for This Schedule$28,999
Name and Address
(A)
AMAZON
N/A
1200 12th Ave. South
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,411
Total Non-Itemized Transactions with this Payee/Payer$4,925
Total of All Transactions with this Payee/Payer for This Schedule$71,336
CLOUD SERVER FOR HQ PURPOSES01/31/2019$5,944
CLOUD SERVER FOR HQ PURPOSES02/28/2019$5,264
CLOUD SERVER FOR HQ PURPOSES03/30/2019$5,185
CLOUD SERVER FOR HQ PURPOSES04/30/2019$5,375
CLOUD SERVER FOR HQ PURPOSES05/30/2019$5,687
CLOUD SERVER FOR HQ PURPOSES06/30/2019$5,231
CLOUD SERVER FOR HQ PURPOSES07/31/2019$5,137
CLOUD SERVER FOR HQ PURPOSES08/31/2019$5,811
CLOUD SERVER FOR HQ PURPOSES09/30/2019$6,369
CLOUD SERVER FOR HQ PURPOSES10/30/2019$6,304
CLOUD SERVER FOR HQ PURPOSES11/30/2019$10,104
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 Amon Carter Boulev
Forth Worth
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,424
Total of All Transactions with this Payee/Payer for This Schedule$17,424
Name and Address
(A)
ASSOCIATED ADMINISTRATORS LLC
201
4301 GARDEN CITY DR SUITE
LANDOVER
MD
20785-2210
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,673
Total Non-Itemized Transactions with this Payee/Payer$30,191
Total of All Transactions with this Payee/Payer for This Schedule$55,864
PENSION AND 401(K) ADMINISTRATION01/08/2019$8,421
PENSION AND 401(K) ADMINISTRATION09/13/2019$8,626
PENSION AND 401(K) ADMINISTRATION12/19/2019$8,626
Name and Address
(A)
ASSOCIATION OF THE UNITED STATES ARMY
N/A
2425 WILSON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MEMBERSHIP RENEWAL09/20/2019$7,000
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,394
Total Non-Itemized Transactions with this Payee/Payer$13,511
Total of All Transactions with this Payee/Payer for This Schedule$44,905
PHONE SERVICES FOR HQ05/14/2019$7,383
PHONE SERVICES FOR HQ06/25/2019$7,318
PHONE SERVICES FOR HQ09/27/2019$5,589
PHONE SERVICES FOR HQ10/16/2019$5,310
PHONE SERVICES FOR HQ12/13/2019$5,794
Name and Address
(A)
ATLANTICE METRO COMMUNICATIONS II, LLC.
N/A
4 CENTURY DRIVE
PARSIPPANY
NJ
07054-4606
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$8,905
Total of All Transactions with this Payee/Payer for This Schedule$8,905
Name and Address
(A)
BAYCREST WOODBRIDGE ASSOCIATES, LLC
N/A
4403 15TH AVENUE
Brooklyn
NY
11219
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,932
Total Non-Itemized Transactions with this Payee/Payer$892
Total of All Transactions with this Payee/Payer for This Schedule$62,824
DISTRICT OFFICE RENT01/18/2019$5,111
DISTRICT OFFICE RENT02/26/2019$5,111
DISTRICT OFFICE RENT03/15/2019$5,111
DISTRICT OFFICE RENT04/17/2019$5,111
DISTRICT OFFICE RENT05/16/2019$5,111
DISTRICT OFFICE RENT06/21/2019$5,111
DISTRICT OFFICE RENT07/17/2019$5,211
DISTRICT OFFICE RENT08/16/2019$5,211
DISTRICT OFFICE RENT09/26/2019$5,211
DISTRICT OFFICE RENT10/18/2019$5,211
DISTRICT OFFICE RENT11/18/2019$5,211
DISTRICT OFFICE RENT12/10/2019$5,211
Name and Address
(A)
BB&T COMMERCIAL EQUIPMENT CAPITAL
300
2 Great Valley Pkwy
MALVERN
PA
19355
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,349
Total of All Transactions with this Payee/Payer for This Schedule$13,349
Name and Address
(A)
BLAKEMAN TRANSPORTATION INC
4340
N/A
FORT WORTH
TX
76164-0340
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
TRANSPORTATION FOR BOTTLED WATER DELIVERY12/17/2019$16,800
Name and Address
(A)
BRAVO FACILITY SERVICES INC
N/A
29 KING GEORGE ROAD
GREENBROOK
NJ
08812
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,698
BUILDING JANITORIAL SERVICE01/31/2019$16,423
BUILDING JANITORIAL SERVICE02/15/2019$16,423
BUILDING JANITORIAL SERVICE03/12/2019$16,423
BUILDING JANITORIAL SERVICE04/08/2019$15,427
BUILDING JANITORIAL SERVICE06/21/2019$15,620
BUILDING JANITORIAL SERVICE07/29/2019$30,951
BUILDING JANITORIAL SERVICE08/15/2019$32,173
BUILDING JANITORIAL SERVICE10/01/2019$16,086
BUILDING JANITORIAL SERVICE10/18/2019$16,086
BUILDING JANITORIAL SERVICE11/06/2019$16,086
Name and Address
(A)
BROADPOINT TECHNOLOGIES INC
N/A
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,114
Total Non-Itemized Transactions with this Payee/Payer$12,235
Total of All Transactions with this Payee/Payer for This Schedule$28,349
ACCOUNTING SOFTWARE MAINTENANCE05/08/2019$16,114
Name and Address
(A)
CALIBRE CPA GROUP LLC
N/A
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
PROF ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,566
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$165,266
PROFESSIONAL INDEPENDENT AUDITING SERVICES02/27/2019$18,880
PROFESSIONAL INDEPENDENT AUDITING SERVICES05/01/2019$39,138
PROFESSIONAL INDEPENDENT AUDITING SERVICES06/07/2019$26,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES07/29/2019$34,798
PROFESSIONAL INDEPENDENT AUDITING SERVICES09/09/2019$5,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES09/09/2019$9,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES10/24/2019$15,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES12/05/2019$9,250
Name and Address
(A)
CBIZ BENEFITS & INSURANCE SERVICES, INC
826435
N/A
PHILADELPHIA
PA
19182-6435
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
POST RETIREMENT PROFESSIONAL SERVICES07/23/2019$9,000
Name and Address
(A)
CENTRIC BUSINESS SYSTEM, INC
75222
N/A
BALTIMORE
MD
21275-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,536
Total Non-Itemized Transactions with this Payee/Payer$16,235
Total of All Transactions with this Payee/Payer for This Schedule$65,771
PRINTING LEASING FOR HQ03/22/2019$38,106
PRINTING LEASING FOR HQ10/01/2019$11,430
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,774
SUBSCRIPTION LICENSE03/01/2019$9,774
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 Collections Cntr Dr
CHICAGO
IL
60693
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$16,834
Total of All Transactions with this Payee/Payer for This Schedule$16,834
Name and Address
(A)
CVENT, INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,424
EVENT MANAGEMENT PROGRAM09/11/2019$15,424
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297-3567
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,974
Total Non-Itemized Transactions with this Payee/Payer$28,020
Total of All Transactions with this Payee/Payer for This Schedule$60,994
TELEPHONE SERVICES FOR HQ06/13/2019$14,738
TELEPHONE SERVICES FOR HQ07/09/2019$5,024
TELEPHONE SERVICES FOR HQ11/22/2019$6,686
TELEPHONE SERVICES FOR HQ12/11/2019$6,526
Name and Address
(A)
DATA VIRTUALITY, INC
488
1355 MARKET ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,743
Total Non-Itemized Transactions with this Payee/Payer$399
Total of All Transactions with this Payee/Payer for This Schedule$18,142
COMPUTER DATA RELATED SERVICES05/20/2019$6,497
COMPUTER DATA RELATED SERVICES08/23/2019$11,246
Name and Address
(A)
DATAWATCH SYSTEMS
79845
N/A
BALTIMORE
MD
21279-0845
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,218
Total Non-Itemized Transactions with this Payee/Payer$1,701
Total of All Transactions with this Payee/Payer for This Schedule$54,919
ACCESS CONTROL SERVICES FOR BLD02/15/2019$5,051
ACCESS CONTROL SERVICES FOR BLD03/12/2019$5,051
ACCESS CONTROL SERVICES FOR BLD04/08/2019$5,051
ACCESS CONTROL SERVICES FOR BLD05/03/2019$7,126
ACCESS CONTROL SERVICES FOR BLD05/21/2019$5,104
ACCESS CONTROL SERVICES FOR BLD07/08/2019$5,104
ACCESS CONTROL SERVICES FOR BLD09/17/2019$5,104
ACCESS CONTROL SERVICES FOR BLD10/09/2019$5,104
ACCESS CONTROL SERVICES FOR BLD11/26/2019$5,419
ACCESS CONTROL SERVICES FOR BLD12/11/2019$5,104
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
97200
N/A
Washington
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,521
Total Non-Itemized Transactions with this Payee/Payer$13,847
Total of All Transactions with this Payee/Payer for This Schedule$19,368
BUILDING WATER SERVICES02/01/2019$5,521
Name and Address
(A)
DELTA AIRLINES
N/A
1030 Delta Blvd.
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,394
Total of All Transactions with this Payee/Payer for This Schedule$10,394
Name and Address
(A)
DOUGLAS REALTY GROUP
30957
N/A
INDIANAPOLIS
IN
46230
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,379
Total of All Transactions with this Payee/Payer for This Schedule$53,379
Name and Address
(A)
DRFC METRO, LLC
N/A
7101 WEST 78TH STREET
Minneapolis
MN
55439
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,114
Total of All Transactions with this Payee/Payer for This Schedule$26,114
Name and Address
(A)
DUO SECURITY INC
24804
N/A
Pasadena
CA
91185-4804
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,914
COMPUTER SIGNING SERVICES FOR HQ03/20/2019$5,914
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,311
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$31,920
GENERAL POSTAGE CHARGES FOR HQ04/23/2019$15,367
GENERAL POSTAGE CHARGES FOR HQ11/13/2019$14,944
Name and Address
(A)
EBERTS & HARRISON, INC.
N/A
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,518
Total Non-Itemized Transactions with this Payee/Payer$3,967
Total of All Transactions with this Payee/Payer for This Schedule$529,485
BUSINESS INSURANCE01/31/2019$74,015
BUSINESS INSURANCE03/07/2019$366,382
BUSINESS INSURANCE04/03/2019$35,772
BUSINESS INSURANCE07/17/2019$26,073
BUSINESS INSURANCE09/11/2019$16,357
BUSINESS INSURANCE10/01/2019$6,919
Name and Address
(A)
ELI TECHNOLOGY, INC
N/A
24692 CAPECASTLE TER
STONE RIDGE
VA
20105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,902
Total Non-Itemized Transactions with this Payee/Payer$47,516
Total of All Transactions with this Payee/Payer for This Schedule$87,418
COMPUTER PROFESSIONAL FEES02/22/2019$6,983
COMPUTER PROFESSIONAL FEES03/25/2019$5,145
COMPUTER PROFESSIONAL FEES06/25/2019$6,983
COMPUTER PROFESSIONAL FEES07/23/2019$6,248
COMPUTER PROFESSIONAL FEES09/04/2019$7,455
COMPUTER PROFESSIONAL FEES09/18/2019$7,088
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
N/A
111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$2,022
Total of All Transactions with this Payee/Payer for This Schedule$7,242
BUILDING PRINTING SERVICES05/07/2019$5,220
Name and Address
(A)
ELLISON EUDY INTERESTS LLC
N/A
1217 SOVEREIGN ROW
Oklahoma City
OK
73108
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Name and Address
(A)
EMBASSY SUITES
N/A
4300 Military Rd NW
Washington
DC
20015
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP
N/A
4420 Lottsford Vista Rd
Lanham
MD
20706
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,816
Total of All Transactions with this Payee/Payer for This Schedule$12,816
Name and Address
(A)
F&F CONSTRUCTION INC
N/A
7377 OLD ALEXANDRIA FRRY RD
CLINTON
MD
20735
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
BUILDING REPAIRS AND MAINTENANCE09/06/2019$5,400
Name and Address
(A)
FLORIST GROUP INC.
2376
N/A
Washington
DC
20013
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
GAGGLE.NET INC
1352
N/A
BLOOMINGTON
IL
61702
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,118
EMAIL STORAGE SERVICE FOR HQ10/08/2019$6,118
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS LLC
71396
N/A
CHICAGO
IL
60694-1396
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,218
FIDUCIARY ADVISORY SERVICES01/31/2019$18,339
FIDUCIARY ADVISORY SERVICES04/23/2019$18,339
FIDUCIARY ADVISORY SERVICES07/17/2019$18,339
FIDUCIARY ADVISORY SERVICES12/02/2019$11,201
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
FINANCING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,872
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$46,744
MAIL, PRINT AND COPY EQUIPMENT LEASING FOR HQ03/01/2019$10,207
MAIL, PRINT AND COPY EQUIPMENT LEASING FOR HQ05/29/2019$10,209
MAIL, PRINT AND COPY EQUIPMENT LEASING FOR HQ09/09/2019$10,210
MAIL, PRINT AND COPY EQUIPMENT LEASING FOR HQ12/17/2019$10,246
Name and Address
(A)
HILTON HOTELS
N/A
1001 16th Street NW
Washington
DC
20036
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,658
Total of All Transactions with this Payee/Payer for This Schedule$11,658
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 Shady Grove Rd
Rockville
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
HYATT HOTELS
N/A
400 SE 2nd Avenue
MIAMI
FL
33131
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,766
Total of All Transactions with this Payee/Payer for This Schedule$9,766
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
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$28,882
Total of All Transactions with this Payee/Payer for This Schedule$28,882
Name and Address
(A)
INDEED, INC
122652
N/A
DALLAS
TX
75312-2652
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
N/A
TWO GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
REALTOR/BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,880
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$11,155
APPRAISAL SERVICES FOR BUILDING02/12/2019$8,880
Name and Address
(A)
KOZARSKY, BRUCE L.
N/A
7321 WILLOW AVENUE
TAKOMA PARK
MD
20912
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$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
LAZ PARKING
759498
N/A
BALTIMORE
MD
21275-9498
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,712
Total of All Transactions with this Payee/Payer for This Schedule$17,712
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
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$47,189
Total of All Transactions with this Payee/Payer for This Schedule$47,189
Name and Address
(A)
LogMeIn USA, Inc.
83308
N/A
WOBURN
MA
01813-3308
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,939
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$20,913
COMPUTER SOFTWARE FOR HQ07/18/2019$10,062
COMPUTER SOFTWARE FOR HQ10/21/2019$5,877
Name and Address
(A)
MELTZER GROUP BENEFITS
N/A
6500 ROCK SPRING DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT01/04/2019$10,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT02/05/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT03/07/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT04/03/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT05/08/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT06/04/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT07/01/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT08/02/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT09/04/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT10/01/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT10/31/2019$5,000
MONTHLY CONSULTING FEE FOR EMP BENEFIT12/02/2019$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,246
Total Non-Itemized Transactions with this Payee/Payer$1,167
Total of All Transactions with this Payee/Payer for This Schedule$54,413
ENTERPRISE PRODUCT04/04/2019$53,246
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
79280
N/A
BALTIMORE
MD
21279-0280
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
NEW IMAGE CUSTOM EXTERIOR MAINTENANCE SERVICE
N/A
2249 TIME DRIVE
GAMBRILLS
MD
21054
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Name and Address
(A)
OKTA, INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,961
COMPUTER SINGLE SIGN ON SERVICES FOR HQ09/13/2019$37,961
Name and Address
(A)
ORAM & MOSS CHARTERED
N/A
4600 NORTH PARK AVENUE
CHEVY CHASE
MD
20815-7513
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,835
Total Non-Itemized Transactions with this Payee/Payer$40,723
Total of All Transactions with this Payee/Payer for This Schedule$124,558
BUILDING RELATED LEGAL FEES01/08/2019$7,437
BUILDING RELATED LEGAL FEES01/08/2019$6,637
BUILDING RELATED LEGAL FEES01/31/2019$11,610
BUILDING RELATED LEGAL FEES02/25/2019$18,351
BUILDING RELATED LEGAL FEES03/22/2019$6,809
BUILDING RELATED LEGAL FEES03/22/2019$6,638
BUILDING RELATED LEGAL FEES04/23/2019$8,086
BUILDING RELATED LEGAL FEES07/01/2019$5,309
BUILDING RELATED LEGAL FEES09/06/2019$5,404
BUILDING RELATED LEGAL FEES09/27/2019$7,554
Name and Address
(A)
PARAMOUNT MECHANICAL CORP
N/A
7053 GATEWAY COURT
Manassas
VA
20109
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,870
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$12,177
BUILDING MAINTENANCE SERVICES07/18/2019$7,870
Name and Address
(A)
PENZANCE
N/A
CONTINENTAL PLAZA
HACKENSACK
NJ
07601
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,595
Total Non-Itemized Transactions with this Payee/Payer$2,885
Total of All Transactions with this Payee/Payer for This Schedule$104,480
MEMBERSHIP SOFTWARE MAINTENANCE FOR HQ PURPOSES01/03/2019$34,096
MEMBERSHIP SOFTWARE MAINTENANCE FOR HQ PURPOSES08/16/2019$44,936
MEMBERSHIP SOFTWARE MAINTENANCE12/20/2019$22,563
Name and Address
(A)
PHILLIPS RICHARD & RIND P.A.
283
9360 SW 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
96288
N/A
Washington
DC
20090-6288
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,859
BUILDING ELECTRIC SERVICES01/18/2019$22,518
BUILDING ELECTRIC SERVICES02/14/2019$25,273
BUILDING ELECTRIC SERVICES03/21/2019$22,627
BUILDING ELECTRIC SERVICES04/16/2019$21,920
BUILDING ELECTRIC SERVICES05/20/2019$24,136
BUILDING ELECTRIC SERVICES06/14/2019$21,335
BUILDING ELECTRIC SERVICES07/16/2019$19,833
BUILDING ELECTRIC SERVICES08/16/2019$20,520
BUILDING ELECTRIC SERVICES09/17/2019$20,173
BUILDING ELECTRIC SERVICES10/24/2019$18,689
BUILDING ELECTRIC SERVICES12/12/2019$18,835
Name and Address
(A)
QUALITY ELEVATOR CO., INC.
N/A
4808 UPSHUR STREET
BLADENSBURG
MD
20710
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,539
Total of All Transactions with this Payee/Payer for This Schedule$16,539
Name and Address
(A)
RANDOLPH Q WARD
N/A
4427 DANVILLE ROAD
BRANDYWINE
MD
20613
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,052
Total Non-Itemized Transactions with this Payee/Payer$4,703
Total of All Transactions with this Payee/Payer for This Schedule$13,755
BUILDING-RELATED CONSULTANT FEES10/28/2019$9,052
Name and Address
(A)
SECURITAS SEC SVCS USA, INC
403412
N/A
ATLANTA
GA
30384-3412
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,855
Total Non-Itemized Transactions with this Payee/Payer$83,066
Total of All Transactions with this Payee/Payer for This Schedule$94,921
BUILDING SECURITY SERVICES05/06/2019$5,232
BUILDING SECURITY SERVICES11/06/2019$6,623
Name and Address
(A)
SERVPRO OF WASHINGTON DC
N/A
10000 BUSINESS PARKWAY
Lanham
MD
20706
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,017
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$20,007
BUILDING REPAIRS AND MAINTENANCE10/01/2019$12,017
Name and Address
(A)
SHI INTERNATIONAL CORP
N/A
290 DAVIDSON AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,347
COMPUTER HARDWARE FOR HQ05/15/2019$9,347
Name and Address
(A)
SHRED-IT
33023
N/A
NEW YORK
NY
10087-3023
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$11,385
Name and Address
(A)
SITIO DESIGN
N/A
11350 RANDOM HILLS ROAD
FAIRFAX
VA
22030
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,003
BUILDING DESIGN SERVICES11/30/2019$7,003
Name and Address
(A)
SLEVIN & HART P C
N/A
1625 MASSACHUSETTS AVE NW
Washington
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,270
Total Non-Itemized Transactions with this Payee/Payer$23,814
Total of All Transactions with this Payee/Payer for This Schedule$37,084
ADMIN LEGAL PROFESSIONAL SERVICE02/07/2019$5,039
ADMIN LEGAL PROFESSIONAL SERVICE04/02/2019$8,231
Name and Address
(A)
Southwest Airlines
N/A
2702 Lovefield Drive
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,208
Total of All Transactions with this Payee/Payer for This Schedule$12,208
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,306
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$37,992
COMPUTER SERVICES01/31/2019$7,109
COMPUTER SERVICES12/02/2019$6,365
COMPUTER SERVICES12/19/2019$18,832
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC
N/A
3514 LEE HIGHWAY
ARLINGTON
VA
22207
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$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
STANDARD VALUATIONS, INC.
N/A
790 CLEVELAND AVENUE SOUTH
ST PAUL
MN
55116
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$22,950
Total of All Transactions with this Payee/Payer for This Schedule$22,950
Name and Address
(A)
U.S. WATER
N/A
12270 43RD STREET NE
ST MICHAEL
MN
55376
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,061
Total of All Transactions with this Payee/Payer for This Schedule$14,061
Name and Address
(A)
UNITED AIRLINES
N/A
1025 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
UNITED LABOR CENTER, INC
600615
N/A
SAN DIEGO
CA
92160
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,136
Total of All Transactions with this Payee/Payer for This Schedule$40,136
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
WATERLOGIC, INC.
677867
N/A
DALLAS
TX
75267-7867
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Name and Address
(A)
WELLS FARGO BANK
N/A
444 North Capitol St NW
Washington
DC
20001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,416
Total Non-Itemized Transactions with this Payee/Payer$18,576
Total of All Transactions with this Payee/Payer for This Schedule$29,992
BANK FEES02/11/2019$5,069
BANK FEES03/11/2019$6,347
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348-5743
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,240
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$277,172
PROPERTY EQUIPMENT RENTAL01/29/2019$23,020
PROPERTY EQUIPMENT RENTAL02/14/2019$23,020
PROPERTY EQUIPMENT RENTAL03/13/2019$23,020
PROPERTY EQUIPMENT RENTAL04/22/2019$23,020
PROPERTY EQUIPMENT RENTAL05/22/2019$23,020
PROPERTY EQUIPMENT RENTAL06/19/2019$23,020
PROPERTY EQUIPMENT RENTAL07/10/2019$23,020
PROPERTY EQUIPMENT RENTAL09/17/2019$46,040
PROPERTY EQUIPMENT RENTAL10/08/2019$23,020
PROPERTY EQUIPMENT RENTAL11/12/2019$23,020
PROPERTY EQUIPMENT RENTAL12/12/2019$23,020
Name and Address
(A)
WELLS REIT II - 80 M STREET
5325
N/A
CINCINNATI
OH
45264-5328
Type or Classification
(B)
REALTOR/BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,561
DISTRICT OFFICE RENT01/18/2019$21,560
DISTRICT OFFICE RENT02/26/2019$21,549
DISTRICT OFFICE RENT03/15/2019$21,549
DISTRICT OFFICE RENT04/17/2019$21,175
DISTRICT OFFICE RENT05/16/2019$22,341
DISTRICT OFFICE RENT06/21/2019$22,341
DISTRICT OFFICE RENT07/17/2019$22,341
DISTRICT OFFICE RENT08/16/2019$22,341
DISTRICT OFFICE RENT09/26/2019$22,341
DISTRICT OFFICE RENT10/18/2019$22,341
DISTRICT OFFICE RENT11/18/2019$22,341
DISTRICT OFFICE RENT12/10/2019$22,341
Name and Address
(A)
WEST SIDE REALTY CORP.
N/A
1645 W. Jackson Blvd.
CHICAGO
IL
60612
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,798
DISTRICT OFFICE RENT01/18/2019$8,461
DISTRICT OFFICE RENT02/26/2019$6,667
DISTRICT OFFICE RENT03/15/2019$6,667
DISTRICT OFFICE RENT04/17/2019$6,667
DISTRICT OFFICE RENT05/16/2019$6,667
DISTRICT OFFICE RENT06/21/2019$6,667
DISTRICT OFFICE RENT07/17/2019$6,667
DISTRICT OFFICE RENT08/16/2019$6,667
DISTRICT OFFICE RENT09/26/2019$6,667
DISTRICT OFFICE RENT10/18/2019$6,667
DISTRICT OFFICE RENT11/18/2019$6,667
DISTRICT OFFICE RENT12/10/2019$6,667
Name and Address
(A)
WESTERN WATERPROOFING COMPANY
N/A
12104 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
BUILDING REPAIRS AND MAINTENANCE SERVICES07/02/2019$21,000
BUILDING REPAIRS AND MAINTENANCE SERVICES12/09/2019$25,500
Name and Address
(A)
WS YOUNG PLAZA JOINT VENTURE
10994
N/A
KILLEEN
TX
76547
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,300
Total of All Transactions with this Payee/Payer for This Schedule$33,300
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265-0361
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,895
Total of All Transactions with this Payee/Payer for This Schedule$15,895
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882
N/A
DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,520
Total of All Transactions with this Payee/Payer for This Schedule$15,520
Name and Address
(A)
ZWILLGEN PLLC
N/A
1900 M STREET, NW
Washington
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,069
Total Non-Itemized Transactions with this Payee/Payer$15,685
Total of All Transactions with this Payee/Payer for This Schedule$38,754
DATA SECURITY COUNSELING03/04/2019$23,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address
(A)
ADDISON PROFESSIONAL FINANCIAL
N/A
7076 SOLUTIONS CENTER
CHICAGO
IL
60677-7000
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,257
Total of All Transactions with this Payee/Payer for This Schedule$19,257
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
N/A
AFL-CIO Building
Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,216
Total of All Transactions with this Payee/Payer for This Schedule$14,216
Name and Address
(A)
AMAZON
N/A
1200 12th Ave. South
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$33,219
Total of All Transactions with this Payee/Payer for This Schedule$38,381
CLOUD SERVER FOR TRAINING PURPOSES11/30/2019$5,162
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 Amon Carter Boulev
Forth Worth
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,731
Total of All Transactions with this Payee/Payer for This Schedule$74,731
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,220
Total Non-Itemized Transactions with this Payee/Payer$27,022
Total of All Transactions with this Payee/Payer for This Schedule$52,242
PHONE SERVICES FOR TRAINING ACTIVITIES05/14/2019$11,829
PHONE SERVICES FOR TRAINING ACTIVITIES06/25/2019$8,090
PHONE SERVICES FOR TRAINING ACTIVITIES08/23/2019$5,301
Name and Address
(A)
ATLANTICE METRO COMMUNICATIONS II, LLC.
N/A
4 CENTURY DRIVE
PARSIPPANY
NJ
07054-4606
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$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.
N/A
805 15TH STREET NW
Washington
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,258
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$143,995
LEGAL PROFESSIONAL SERVICE02/08/2019$13,519
LEGAL PROFESSIONAL SERVICE04/10/2019$16,558
LEGAL PROFESSIONAL SERVICE04/10/2019$5,387
LEGAL PROFESSIONAL SERVICE05/01/2019$30,244
LEGAL PROFESSIONAL SERVICE06/12/2019$7,780
LEGAL PROFESSIONAL SERVICE08/06/2019$24,036
LEGAL PROFESSIONAL SERVICE08/20/2019$33,415
LEGAL PROFESSIONAL SERVICE10/24/2019$5,319
Name and Address
(A)
BUENA VISTA PALACE HOTEL & SPA
N/A
1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,691
NEC EVENT06/10/2019$15,691
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT
96118
N/A
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,024
TSA COUNCIL 100 CONFERENCE04/23/2019$57,527
TSA COUNCIL 100 CONFERENCE05/10/2019$11,497
Name and Address
(A)
CENTRIC BUSINESS SYSTEM, INC
75222
N/A
BALTIMORE
MD
21275-5222
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,702
Total Non-Itemized Transactions with this Payee/Payer$14,946
Total of All Transactions with this Payee/Payer for This Schedule$27,648
PRINTING LEASING FOR TRAINING ACTIVITIES03/22/2019$12,702
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUBSCRIPTION LICENSE03/01/2019$5,000
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,007
Total of All Transactions with this Payee/Payer for This Schedule$9,007
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 Collections Cntr Dr
CHICAGO
IL
60693
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$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
N/A
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$470,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,916
CONVENTION EVENT MANAGEMENT SERVICES01/29/2019$470,916
Name and Address
(A)
CORNELL UNIVERSITY
N/A
ACCOUNTS RECEIVABLE DEPT
ITHACA
NY
14851-6838
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
TRAINING SERVICES03/06/2019$12,000
Name and Address
(A)
CVENT, INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,891
EVENT MANAGEMENT PROGRAM09/11/2019$7,891
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297-3567
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,222
Total Non-Itemized Transactions with this Payee/Payer$30,677
Total of All Transactions with this Payee/Payer for This Schedule$40,899
TELEPHONE SERVICE FOR TRAINING PURPOSES06/13/2019$10,222
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES, INC
41602
N/A
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Name and Address
(A)
DELTA AIRLINES
N/A
1030 Delta Blvd.
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,316
Total of All Transactions with this Payee/Payer for This Schedule$35,316
Name and Address
(A)
DOUBLETREE HOTEL
N/A
821 Washington Street
BOSTON
MA
02111
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,644
NEC EVENT03/01/2019$13,644
Name and Address
(A)
DOUBLETREE HOTEL SAN ANTONIO
300
9000 TEROSO DR
SAN ANTONIO
TX
78217
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,560
HOTEL STAY FOR DISTRICT TRAINING PURPOSES08/14/2019$10,560
Name and Address
(A)
DOUBLETREE HOTELS
N/A
821 Washington Street
BOSTON
MA
02111
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$10,937
Total of All Transactions with this Payee/Payer for This Schedule$18,857
HOTEL STAY FOR DISTRICT TRAINING PURPOSES06/12/2019$7,920
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$12,256
POSTAGE CHARGES FOR TRAINING PURPOSES04/23/2019$6,312
POSTAGE CHARGES FOR TRAINING PURPOSES11/13/2019$5,408
Name and Address
(A)
EMBASSY SUITES
N/A
4300 Military Rd NW
Washington
DC
20015
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,522
Total of All Transactions with this Payee/Payer for This Schedule$18,522
Name and Address
(A)
EPISERVER, INC
347001
N/A
PITTSBURGH
PA
15251-4001
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,002
SOFTWARE FOR TRAINING PURPOSES03/29/2019$5,002
Name and Address
(A)
GAYLORD NATIONAL HOTEL AND CONVENTION CENTER
N/A
201 WATERFRONT STREET
FOREST HEIGHTS
MD
20745
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,737
Total Non-Itemized Transactions with this Payee/Payer$56,055
Total of All Transactions with this Payee/Payer for This Schedule$426,792
PORT TRAINING09/27/2019$311,250
PORT TRAINING12/05/2019$53,234
HOTEL STAY FOR TRAINING PURPOSES10/11/2019$6,253
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,838
Total of All Transactions with this Payee/Payer for This Schedule$19,838
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC
N/A
3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,631
Total Non-Itemized Transactions with this Payee/Payer$1,617
Total of All Transactions with this Payee/Payer for This Schedule$10,248
NOVELTIES FOR PORT TRAINING11/01/2019$8,631
Name and Address
(A)
HAMPTON INNS
N/A
5 Mcbride & Son Center
Chesterfield
MO
63005
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,793
Total of All Transactions with this Payee/Payer for This Schedule$17,793
Name and Address
(A)
HILTON GARDEN INN
N/A
109 Destination Boulevard
Anderson
SC
29621
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,814
Total of All Transactions with this Payee/Payer for This Schedule$16,814
Name and Address
(A)
HILTON HOTELS
N/A
1001 16th Street NW
Washington
DC
20036
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,635
Total of All Transactions with this Payee/Payer for This Schedule$34,635
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE
N/A
2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,097
HUMAN RIGHTS TRAINING01/24/2019$25,000
HUMAN RIGHTS TRAINING07/29/2019$104,000
HUMAN RIGHTS TRAINING08/06/2019$25,709
HUMAN RIGHTS TRAINING10/08/2019$155,388
Name and Address
(A)
HILTON SAN DIEGO RESORT
N/A
1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISTRICT CAUCUS09/18/2019$5,000
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 Shady Grove Rd
Rockville
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
HYATT HOTELS
N/A
400 SE 2nd Avenue
MIAMI
FL
33131
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,058
Total of All Transactions with this Payee/Payer for This Schedule$18,058
Name and Address
(A)
HYATT REGENCY DENVER
N/A
650 15TH ST
Denver
CO
80202
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,594
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$10,746
DISABILITY TRAINING11/04/2019$10,594
Name and Address
(A)
HYATT REGENCY MIAMI
N/A
400 SE 2nd Avenue
MIAMI
FL
33131
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,355
CWA TRAINING01/17/2019$135,355
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,453
Total of All Transactions with this Payee/Payer for This Schedule$9,453
Name and Address
(A)
IT SOLUTIONS UNLIMITED, LLC
N/A
6118 SUNNYSLOPE DR
NAPLES
FL
34119
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,069
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$9,144
COMPUTER SERVICE FOR PORT TRAINING11/05/2019$6,069
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
N/A
14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,578
Total Non-Itemized Transactions with this Payee/Payer$3,956
Total of All Transactions with this Payee/Payer for This Schedule$48,534
NOVELTIES FOR TRAINING ACTIVITIES10/11/2019$44,578
Name and Address
(A)
LAKE LAWN RESORT
N/A
2400 EAST GENEVA STREET
DELAVAN
WI
53115
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,047
HOTEL STAY FOR DISTRICT TRAINING PURPOSES08/16/2019$13,047
Name and Address
(A)
LEON D. RAWLINGS
N/A
5403 LAFAYETTE PLACE
Hyattsville
MD
20781
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,730
Total of All Transactions with this Payee/Payer for This Schedule$15,730
Name and Address
(A)
LOEWS HOTELS
N/A
126 West St.
Annapolish
MD
21401
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
N/A
300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISTRICT CAUCUS11/04/2019$5,000
Name and Address
(A)
LOWE, WILLIAM W
N/A
281 WINNERS CIRCLE DRIVE
RED LION
PA
17356
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,745
LEGAL PROFESSIONAL SERVICE03/15/2019$5,745
Name and Address
(A)
MARITIME TRADES DEPARTMENT AFL-CIO
N/A
692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,227
Total Non-Itemized Transactions with this Payee/Payer$358
Total of All Transactions with this Payee/Payer for This Schedule$54,585
HUMAN RIGHTS COMMITTEE EVENT04/26/2019$29,227
DISTRICT CAUCUS06/17/2019$10,000
HUMAN RIGHTS COMMITTEE EVENT07/18/2019$15,000
Name and Address
(A)
Metropolitan Tavel Agency
N/A
4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Name and Address
(A)
MICROSEARCH CORPORATION
N/A
101 WESTERN AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,513
Total of All Transactions with this Payee/Payer for This Schedule$14,513
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,242
Total Non-Itemized Transactions with this Payee/Payer$597
Total of All Transactions with this Payee/Payer for This Schedule$27,839
ENTERPRISE PRODUCT FOR TRAINING PURPOSES04/04/2019$27,242
Name and Address
(A)
MOONAMI, LLC
N/A
12175 Visionary Way
Fishers
IN
46038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,075
COMPUTER SERVICE FOR CONFERENCE PURPOSES03/05/2019$18,075
Name and Address
(A)
NEW ORLEANS PADDLEWHEELS, INC.
N/A
4220 HOWARD AVENUE
NEW ORLEANS
LA
70125
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,275
CATERING FOR HUMAN RIGHT TRAINING EVENT04/23/2019$7,595
CATERING FOR HUMAN RIGHT TRAINING EVENT06/21/2019$15,190
CATERING FOR HUMAN RIGHT TRAINING EVENT07/26/2019$21,490
Name and Address
(A)
OKTA, INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,422
COMPUTER SERVICES FOR TRAINING ACTIVITIES09/13/2019$19,422
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,435
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$41,474
MEMBERSHIP SOFTWARE FOR TRAINING PURPOSES01/03/2019$17,445
MEMBERSHIP SOFTWARE FOR TRAINING PURPOSES08/16/2019$22,990
Name and Address
(A)
POWERPRINT TEES
N/A
2211-C SUNNY LANE
KILLEEN
TX
76543
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,491
NOVELTIES FOR PORT CONFERENCE09/18/2019$5,491
Name and Address
(A)
PR NEWSWIRE ASSOCIATION LLC
5897
N/A
NEW YORK
NY
10087-5897
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,352
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$68,655
REPORTING SERVICES05/10/2019$62,352
Name and Address
(A)
REAL EYES PRODUCTION
N/A
4485 FULTON INDUSTRIAL BLD
ATLANTA
GA
30336
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,069
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$80,120
HOTEL STAY FOR DISTRICT TRAINING PURPOSES05/22/2019$10,695
PORT TRAINING09/13/2019$27,890
PORT TRAINING10/21/2019$31,484
PORT TRAINING11/25/2019$5,000
Name and Address
(A)
Ruddertowne Redevelopment Inc
1
405 E Marsh Lane
Newport
DE
19804
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,698
HOTEL STAY FOR DISTRICT TRAINING PURPOSES10/31/2019$31,698
Name and Address
(A)
Sheraton Hotels
N/A
920 King Farm Blvd.
Rockville
MD
20850
Type or Classification
(B)
HOTEL/ CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
HOTEL STAY FOR DISTRICT TRAINING PURPOSES01/25/2019$6,000
Name and Address
(A)
SHERATON ATLANTA HOTEL
N/A
165 COURTLAND STREET, NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,971
LEADERSHIP TRAINING EVENT02/22/2019$11,971
Name and Address
(A)
SHIFTWORK LLC
N/A
3535 S. 16TH STREET
ARLINGTON
VA
22204
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,003
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,503
DIVERSITY TRAINING09/18/2019$7,003
Name and Address
(A)
Southwest Airlines
N/A
2702 Lovefield Drive
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,238
Total of All Transactions with this Payee/Payer for This Schedule$48,238
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CNTR DR
CHICAGO
IL
60693
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$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
TAN-TAR-A STATE ROAD LLC
N/A
255 ALAHAMBRA CIR
CORAL GABLES
FL
33134
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,422
HOTEL STAY FOR DISTRICT TRAINING PURPOSES09/06/2019$30,422
Name and Address
(A)
THE JUNG HOTEL & RESIDEN
N/A
1500 CANAL STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,638
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$24,212
HOTEL STAY FOR DISTRICT TRAINING PURPOSES03/26/2019$23,638
Name and Address
(A)
TRUE BALLOT INC
N/A
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,485
2018 CONVENTION01/25/2019$31,485
Name and Address
(A)
UNITED AIRLINES
N/A
1025 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,030
Total of All Transactions with this Payee/Payer for This Schedule$14,030
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,256
Total of All Transactions with this Payee/Payer for This Schedule$16,256
Name and Address
(A)
UPLAND SOFTWARE, INC.
N/A
401 CONGRESS AVENUE
AUSTIN
TX
78701-3788
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$17,159
SUBSCRIPTION FOR TRAINING PURPOSES03/05/2019$5,032
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348-5743
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,077
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$95,887
PRINTING SERVICES FOR UNION ADMIN PUPOSES01/29/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES02/14/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES03/13/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES04/22/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES05/22/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES06/19/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES07/10/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES09/17/2019$15,347
PRINTING SERVICES FOR UNION ADMIN PUPOSES10/08/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES11/12/2019$7,673
PRINTING SERVICES FOR UNION ADMIN PUPOSES12/12/2019$7,673
Name and Address
(A)
WORKING IDEAL
N/A
1875 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
PROFESSIONAL - ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,606
PROFESSIONAL FEES11/21/2019$25,000
PROFESSIONAL FEES12/10/2019$141,606
Name and Address
(A)
WORKPLACE BULLYING INSTITUTE
10082
N/A
BOISE
ID
83707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
PROFESSIONAL SERVICES08/06/2019$13,000
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265-0361
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,845
Total of All Transactions with this Payee/Payer for This Schedule$7,845
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882
N/A
DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,954,860
401kMASSACHUSETTS MUTUAL LIFE INSURANCE$1,377,094
PensionCOMERICA BANK$5,679,999
PensionCAPITAL ONE BANK$1,320,000
Life InsuranceULLICO $308,188
Employee Transit SubsidyWash Metro Area Trans Auth$58,560
Death Benefit PremiumUnion Labor Life$334,317
Employee Assistance ProgramAETNA, INC$11,717
Worker's CompensationWASHINGTON STATE$2,396
Worker's CompensationDEPARTMENT WORKFORCE SERVICE$1,220
Worker's CompensationSTATE INSURANCE FUND DISABILITY$784
Retiree InsuranceBENISTAR$522,491
Health Insurance CAREFIRST ADMINISTRATORS$6,338,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002
Item 71 Title: Due to a vacancy in the position of National Secretary-Treasurer (NST), the National Executive Council voted to authorize the third general officer to act as a second signatory on the official documents in the absence of the NST. That third officer is Mr. Jeremy Lannan, National Vice President of Women's and Fair Practices Departments.

Question 10: The American Federation of Government Employees (AFGE) Pension Plan provides pension benefits for employees of AFGE. The Trust is administered by Associated Administrators, 911 Ridgebrook Road, Sparks, MD 21152 (Trust EIN 53-0025740, Plan Number 001). AFGE also sponsors a retirement plan for its employees, the American Federation of Government Employees 401K Plan. This Trust is administrated by Mass Mutual, 100 Bright meadow Blvd Enfield, CT 06082 (Trust EIN 53-0025740, Plan Number 002.)

Question 11(a):

Question 11(a): : : : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which files with the Federal Election Committee, FEC ID #C0009936. The activity of the committee is not included in this Form LM-2. Additionally, the Voices of AFGE is a separate segregated non-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. Voices of AFGE files with the Federal Election Committee, FEC ID #C00512293 and the Commonwealth of Pennsylvania Board of Elections #20160285X. The activity of the Voices of AFGE is not included in this Form LM-2.

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

Question 15: Depreciation expense for the year ended December 31, 2019 was $2,102,472, of which $369,589 was for office furniture and equipment.

Accounts receivable deemed uncollectible were written off in the amount of $104,628. For the year ended December 31, 2019, unrealized appreciation of investments was $901,868.

Question 16: The Federation holds a CD in the amount of $250,000 at American Express Bank, FSB, as collateral for the Federation's American Express credit cards.

Question 17: The

General Counsel's Office (GCO) is presently aware of the matters that existed as of December 31, 2019, listed below against the AFGE National Office or AFGE national officers in an amount potentially exceeding $5,000, individually or in the aggregate, to which GCO has devoted substantive attention in the form of legal consultation or representation: Jose Conejo v. AFGE, Case No. 1:17-cv-01802 (D.D.C.). The complaint, amended complaint, and 2nd amended complaint allege that AFGE, through its agents, defamed Plaintiff via multiple mails in 2017 and 2018. Plaintiff is seeking $3.5 million in punitive damages. Discovery has commenced in this matter. AFGE believes Plaintiff's allegations to be entirely without merit and will defend AFGE vigorously. Eugene Hudson v AFGE, Civil Action No. 17-1867 JEB (D.D.C.)(Removal LMRDA). Plaintiff alleges that AFGE violated Mr. Hudsons rights protected by the Labor-Management reporting and Disclosure Act (LMRDA), the Labor Management Relations Act (LMRA) in the processing of the internal charges filed against him and his removal from elected office. AFGE is actively defending against these specious allegations. Eugene Hudson v AFGE, Case No. 1:17-cv-02094-JEB (D.D.C.)(EEO). Plaintiff alleges that AFGE violated Mr. Hudson's rights protected by Title VII of the Civil Rights Act and Sec. 1981 when it created a hostile work environment, retaliated and discriminated against him when AFGE failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, failed to receive a full COLA increase, lost supervision of two departments, and loss of approval of NEC expense vouchers. AFGE filed a motion to dismiss and the judge dismissed the hostile work environment and retaliation claims. AFGE filed a motion for summary judgment and earlier this month the judge dismissed the allegation that AFGE discriminated against Mr. Hudson when AFGE allegedly failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, and failed to receive a full COLA increase. Hudson has already informed AFGE that he plans to motion to reopen discovery based on the allegations in unasserted claims. AFGE has hired outside counsel for the EEO case which has caused litigation costs to exceed $5,000.00. AFGE believes Plaintiffs allegations to be entirely without merit. Hudson & Duggins v AFGE, Civil Action No. 1:17-cv-02543-KBJ (D.D.C.). Plaintiffs allege that AFGE violated their rights as protected by the Labor-Management reporting and Disclosure Act (LMRDA), when AFGE failed to have a system in place to deliver candidate literature via email within a day from candidates declaration of candidacy for internal union office. Plaintiffs' demand $150,000.00 in damages and attorneys fees. Plaintiffs filed a Preliminary Injunction which was recently denied by the Court. AFGE has filed a Motion to Dismiss and a Motion to Dismiss the Amended Complaint. AFGE is awaiting the judges ruling. In the interim, Ms. Duggins has withdrawn her complaint. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000.00. AFGE believes Plaintiffs' allegations to be entirely without merit. JJ v. AFGE and Melvern, Case No. 2016 CA 009299 B (D.C. Superior Court). AFGE employee alleges that (1) AFGE discriminated against her on the basis of sex (female), age (over 40 years old), and retaliation when it denied her overtime and allowed her supervisor to engage in a pattern of harassment, (2) Melvern assaulted/battered her in February 2016, and (3) AFGE negligently supervised him. On or about January 12, 2018, the Judge dismissed the lawsuit without prejudice for Plaintiffs failure to prosecute. Thereafter, Plaintiff filed a motion for reconsideration which was granted. AFGE has filed a motion for summary judgment which has not, to date, been opposed. AFGE believes Plaintiffs allegations to be entirely without merit. Riordan et al. v. Garces, Case No. 161142/2017 (Supreme Court of New York, County of New York). AFGE has hired local (geographically) counsel which has caused litigation costs to exceed $5,000.00. Plaintiffs Riordan and Bigelow filed a complaint and then an amended complaint alleging defamation by former LP Alberto Garces, AFGE National and Local 3369. AFGE filed a motion to dismiss which was granted. AFGE believes Plaintiff's allegations to be entirely without merit.

General Information: Total Investment BEGINNING OF YEAR, AT BOOK VALUE 5,321,648 PURCHASE, AT COST - SCHEDULE 4 2,603,171 SALES PROCEEDS - SCHEDULE 3 (3,755) REALIZED LOSS ON SALES OF INVESTMENTS 226 UNREALIZED GAIN ON INVESTMENTS 901,868 ADJUST BV FOR INVESTMENT LESS THAN MV (800,911) END OF YEAR, AT BOOK VALUE 8,022,246 FAIR VALUE OF INVESTMENTS AT DECEMBER 31,2019 WAS 9,264,878 In 2018, AFGE entered into a finance agreement with BB&T Commercial Equipment Capital Corporation in the amount of $53,040 for the purchase office furniture for a district office in DC to be paid in full over 5 years (60 months).

Schedule 1, Row1:

Schedule 1, Row1::::::::::::::::

Schedule 1, Row2:

Schedule 1, Row2::::::::::::::::

Schedule 1, Row3:

Schedule 1, Row3::::::::::::::::

Schedule 1, Row4:

Schedule 1, Row4::::::::::::::::

Schedule 1, Row5:

Schedule 1, Row5::::::::::::::::

Schedule 1, Row6:

Schedule 1, Row6::::::::::::::::

Schedule 1, Row7:

Schedule 1, Row7::::::::::::::::

Schedule 1, Row8:

Schedule 1, Row8::::::::::::::::

Schedule 1, Row9:

Schedule 1, Row9::::::::::::::::

Schedule 1, Row10:

Schedule 1, Row10::::::::::::::::

Schedule 1, Row11:

Schedule 1, Row11::::::::::::::::

Schedule 1, Row12:

Schedule 1, Row12::::::::::::::::

Schedule 1, Row13:

Schedule 1, Row13::::::::::::::::

Schedule 1, Row14:

Schedule 1, Row14::::::::::::::::

Schedule 1, Row15:

Schedule 1, Row15:::::::::::::::At the time of the merger, Local 1211 owed AFGE National PCT in the amount of $20,472. This amount was written off.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 2, Row5:

Schedule 2, Row5:::

Schedule 2, Row6:

Schedule 2, Row6:::

Schedule 2, Row8:

Schedule 2, Row8:::

Schedule 2, Row9:

Schedule 2, Row9:::

Schedule 2, Row7:

Schedule 2, Row7:::

Schedule 2, Row10:

Schedule 2, Row10:::

Schedule 2, Row11:

Schedule 2, Row11:::

Schedule 2, Row12:

Schedule 2, Row12:::

Schedule 2, Row13:

Schedule 2, Row13:::

Schedule 2, Row14:

Schedule 2, Row14:::Expense report was submitted during the year - Partially cleared

Schedule 2, Row15:

Schedule 2, Row15:::

Schedule 2, Row16:

Schedule 2, Row16:::Expense report was submitted during the year - Partially cleared

Schedule 2, Row17:

Schedule 2, Row17:::

Schedule 2, Row18:

Schedule 2, Row18:::

Schedule 2, Row19:

Schedule 2, Row19:::

Schedule 2, Row20:

Schedule 2, Row20:::

Schedule 2, Row21:

Schedule 2, Row21:::

Schedule 2, Row22:

Schedule 2, Row22:::

Schedule 2, Row32:

Schedule 2, Row32:::

Schedule 2, Row23:

Schedule 2, Row23:::Expense report was submitted during the year - Partially cleared

Schedule 2, Row24:

Schedule 2, Row24:::

Schedule 2, Row25:

Schedule 2, Row25:::

Schedule 2, Row26:

Schedule 2, Row26:::

Schedule 2, Row27:

Schedule 2, Row27:::

Schedule 2, Row28:

Schedule 2, Row28:::

Schedule 2, Row29:

Schedule 2, Row29:::

Schedule 2, Row30:

Schedule 2, Row30:::

Schedule 2, Row31:

Schedule 2, Row31:::

Schedule 2, Row33:

Schedule 2, Row33:::

Schedule 2, Row34:

Schedule 2, Row34:::

Schedule 2, Row35:

Schedule 2, Row35:::

Schedule 2, Row36:

Schedule 2, Row36:::

Schedule 2, Row37:

Schedule 2, Row37:::

Schedule 2, Row38:

Schedule 2, Row38:::

Schedule 2, Row39:

Schedule 2, Row39:::

Schedule 2, Row40:

Schedule 2, Row40:::

Schedule 2, Row41:

Schedule 2, Row41:::

Schedule 2, Row42:

Schedule 2, Row42:::

Schedule 2, Row43:

Schedule 2, Row43:::

Schedule 2, Row44:

Schedule 2, Row44:::

Schedule 2, Row45:

Schedule 2, Row45:::

Schedule 2, Row46:

Schedule 2, Row46:::

Schedule 2, Row55:

Schedule 2, Row55:::

Schedule 2, Row47:

Schedule 2, Row47:::

Schedule 2, Row48:

Schedule 2, Row48:::

Schedule 2, Row49:

Schedule 2, Row49:::

Schedule 2, Row50:

Schedule 2, Row50:::

Schedule 2, Row51:

Schedule 2, Row51:::

Schedule 2, Row52:

Schedule 2, Row52:::

Schedule 2, Row53:

Schedule 2, Row53:::

Schedule 2, Row54:

Schedule 2, Row54:::

Schedule 2, Row56:

Schedule 2, Row56:::

Schedule 2, Row57:

Schedule 2, Row57:::Expense report was submitted during the year - Partially cleared

Schedule 2, Row58:

Schedule 2, Row58:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row59:

Schedule 2, Row59:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row60:

Schedule 2, Row60:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row61:

Schedule 2, Row61:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row62:

Schedule 2, Row62:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row63:

Schedule 2, Row63:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row64:

Schedule 2, Row64:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row65:

Schedule 2, Row65:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row66:

Schedule 2, Row66:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row67:

Schedule 2, Row67:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row68:

Schedule 2, Row68:::

Schedule 2, Row69:

Schedule 2, Row69:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row70:

Schedule 2, Row70:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row73:

Schedule 2, Row73:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row74:

Schedule 2, Row74:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row75:

Schedule 2, Row75:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row76:

Schedule 2, Row76:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row77:

Schedule 2, Row77:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row71:

Schedule 2, Row71:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row72:

Schedule 2, Row72:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row78:

Schedule 2, Row78:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row79:

Schedule 2, Row79:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row80:

Schedule 2, Row80:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row81:

Schedule 2, Row81:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row82:

Schedule 2, Row82:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row83:

Schedule 2, Row83:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row84:

Schedule 2, Row84:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row85:

Schedule 2, Row85:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row86:

Schedule 2, Row86:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row87:

Schedule 2, Row87:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row88:

Schedule 2, Row88:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row89:

Schedule 2, Row89:::Expense report was submitted during the year - Fully cleared

Schedule 2, Row90:

Schedule 2, Row90:::Expense report was submitted during the year - Fully cleared

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 13, Row3:

Schedule 13, Row3:::This membership category consists of Non-Appropriated Fund (NAF) active members who work 25 hours or less per week (part-time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:::These are seasonal workers who pay full dues when on pay status.

Schedule 13, Row1:

Schedule 13, Row1:::This membership category consists of active members who pay full dues of $20.91 per month.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::This membership category consists of active members who work 25 hours or less per week (part time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6:::These members are in active military status and do not pay dues.

Schedule 13, Row6:

Schedule 13, Row6:::In accordance with AFGE's constitution, these members are not eligible to vote.

Schedule 13, Row7:

Schedule 13, Row7:::This membership category consists of active members who are in a non-pay status and dues are waived.

Schedule 13, Row7:

Schedule 13, Row7:::AFGE does not receive per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.

Schedule 13, Row8:

Schedule 13, Row8:::This membership category consists of retired members who are disabled.These members pay dues in the amount of $2.00 per month.

Schedule 13, Row8:

Schedule 13, Row8:::

Schedule 13, Row9:

Schedule 13, Row9:::This membership category represents retirees who were not members of AFGE at the time of their retirement.

Schedule 13, Row9:

Schedule 13, Row9:::AFGE does not receive per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)